C & S Farming Limited in Brechin, DD9 7RH

Description

Data updated on: 01-11-2023

The day this company was started is 2016-05-18. Established under company registration number SC535699, the firm is listed as a Private Limited Company. You can contact the headquarters of this firm during business hours at the following location: Farm Office Balnamoon, DD9 7RH Brechin. The firm's principal business activity number is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. The business most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-05-17.

The information describing the following firm's personnel reveals there are two directors: Thomas S. and James C. who were appointed to their positions on 2016-05-18.

James C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	24 722	17 923	136 282	160 754	168 771	202 501	190 261
Net Assets Liabilities	-17 461	27 354	98 383	137 669	178 321	239 519	259 322
Other Debtors	3 308	100	100	553	594	999	1 222
Property Plant Equipment	209 967	352 407	313 092	335 725	302 004	505 151	583 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 733	64 343	121 558	193 403	260 696	222 316	293 993
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts	67 792	30 150	101 865	114 579	91 854	106 735	104 640
Creditors	120 337	190 475	124 086	90 831	37 828	193 686	196 753
Deferred Tax Asset Debtors	3 332
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			14 549	12 177	9 536	24 495	1 378
Fixed Assets	210 017	352 457	313 142	335 775	302 054	505 201	583 403
Increase From Depreciation Charge For Year Property Plant Equipment	12 733	51 610	57 590	71 845	75 347	85 432	96 005
Investments Fixed Assets	50	50	50	50	50	50	50
Net Current Assets Liabilities	-107 141	-128 782	-70 278	-74 703	-43 797	-5 393	-59 347
Number Shares Issued Fully Paid	50	50
Other Creditors	120 337	190 475	124 086	90 831	37 828	193 686	196 753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			375		8 054	123 812	24 328
Other Disposals Property Plant Equipment	19 750		6 000		16 500	236 600	36 548
Other Taxation Social Security Payable	274	17 040	22 755	22 328	19 056	27 467	22 698
Par Value Share	1	1
Property Plant Equipment Gross Cost	222 700	416 750	434 650	529 128	562 700	727 467	877 346
Provisions For Liabilities Balance Sheet Subtotal		5 846	20 395	32 572	42 108	66 603	67 981
Total Additions Including From Business Combinations Property Plant Equipment	242 450	194 050	23 900	94 478	50 072	401 367	186 427
Total Assets Less Current Liabilities	102 876	223 675	242 864	261 072	258 257	499 808	524 056
Trade Creditors Trade Payables	3 729	21 665	11 918	15 012	24 955	12 936	15 552
Trade Debtors Trade Receivables	18 082	17 823	136 182	160 201	168 177	201 502	189 039

Company staff

Thomas S.

Role: Director

Appointed: 18 May 2016

Latest update: 22 April 2024

James C.

Role: Director

Appointed: 18 May 2016

Latest update: 22 April 2024

People with significant control

James C.

Notified on 18 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-18
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C & S Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

James C.

People with significant control

James C.

Accounts Documents

Company filings

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