Cottown Farm Ltd in Huntly, AB54 6BJ

Description

Data updated on: 01-11-2023

Cottown Farm Ltd has existed in this business for at least 11 years. Started with registration number SC446544 in the year 2013, the company is located at Cottown Drumdollo, Huntly AB54 6BJ. This firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Cottown Farm Limited released its latest accounts for the period that ended on Sat, 30th Apr 2022. The firm's latest annual confirmation statement was submitted on Sun, 2nd Apr 2023.

As stated, the following firm was established in 2nd April 2013 and has been steered by two directors.

Executives with significant control over the firm are: Jane J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 550	2 233	1 623	94 862	100 933	123 244
Current Assets	29 801	9 768	23 274	94 862	103 493	130 314
Debtors	9 251	7 535	21 651		2 560	5 740
Net Assets Liabilities	33 585	43 616	57 130	159 992	217 352	298 004
Other Debtors		7 535	3 690		2 560	5 740
Property Plant Equipment	5 903	18 042	12 598	8 832	17 411
Total Inventories						1 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 451	7 962	12 626	17 762	22 183	29 213
Biological Assets Cost Model	190 540	139 600	181 150
Biological Assets Cost Model Gross		139 600	181 150
Biological Assets Non-current		139 600	181 150
Corporation Tax Payable	7 235	2 335	6 635
Corporation Tax Recoverable	26
Creditors	191 655	120 727	157 498	108 724	109 794	84 314
Fixed Assets	196 443	157 642	193 748	175 532	226 961	256 006
Increase From Depreciation Charge For Year Property Plant Equipment		4 511	5 045	5 136	4 421	7 030
Net Current Assets Liabilities	-161 854	-110 959	-134 224	-13 862	-6 301	46 000
Other Creditors	183 057	115 823	46 537	29 567	38 442	37 042
Other Disposals Biological Assets Cost Model		144 385	115 155
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			381
Other Disposals Property Plant Equipment			780
Property Plant Equipment Gross Cost	9 354	26 004	25 224	26 594	39 594	45 219
Provisions For Liabilities Balance Sheet Subtotal	1 004	3 067	2 394	1 678	3 308	4 002
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model		93 445	156 705
Total Additions Including From Business Combinations Property Plant Equipment		16 650		1 370	13 000	5 625
Total Assets Less Current Liabilities	34 589	46 683	59 524	161 670	220 660	302 006
Trade Creditors Trade Payables	1 363	2 569	7 045	1 386	1 316	13 581
Trade Debtors Trade Receivables	7 900		17 961
Amounts Owed To Group Undertakings			97 281	42 321	56 780	3 686
Average Number Employees During Period					1	1
Investments Fixed Assets			181 150	166 700	209 550	240 000
Other Investments Other Than Loans			181 150	166 700	209 550	-147 691
Other Taxation Social Security Payable			6 635	35 450	13 256	30 005

Company staff

Thomas J.

Role: Director

Appointed: 02 April 2013

Latest update: 14 April 2024

Jane J.

Role: Director

Appointed: 02 April 2013

Latest update: 14 April 2024

People with significant control

Jane J.

Notified on 3 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Cottown Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas J.

Jane J.

People with significant control

Jane J.

Thomas J.

Accounts Documents

Company filings

Filing category

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