David Brown (farms) Limited in Moray, IV36 1AA

Description

Data updated on: 01-11-2023

David Brown (farms) Limited has existed on the market for at least twenty nine years. Started with registration number SC158866 in the year 1995, it is based at 103 High Street, Moray IV36 1AA. This business's principal business activity number is 1500 and has the NACE code: Mixed farming. The firm's latest accounts cover the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/06/27.

Currently, the directors registered by the company include: Iain B. arranged to perform management duties in 2015 in April and David B. arranged to perform management duties twenty nine years ago. Furthermore, the managing director's responsibilities are constantly backed by a secretary - David B., who was appointed by the following company twenty nine years ago.

Iain B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	662 854	662 633	662 633	888 625

Balance Sheet
Cash Bank On Hand				431 364	221 147		64 983				91 791
Current Assets	686 575	663 883	663 883	1 000 932	776 598	680 219	562 222	596 955	597 980	646 424	727 659
Debtors	686 570	663 878	663 878	25 152	78 819	266 356	47 740	91 283	219 102	214 845	290 065
Net Assets Liabilities				732 985	793 270	868 108	763 122	670 074	777 194	911 996	1 090 754
Other Debtors						15 087	5 155	15 750	6 522	21 988	6 595
Property Plant Equipment				731 894	723 617	1 057 283	1 164 032	1 200 099	1 290 024	1 232 790	1 355 631
Total Inventories				349 866	476 632	413 863	449 499	505 672	378 878	431 579	345 803
Cash Bank In Hand	5	5	5	431 364
Net Assets Liabilities Including Pension Asset Liability	662 854	662 633	662 633	888 625
Stocks Inventory				544 416
Tangible Fixed Assets				731 894

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	662 849	662 628	662 628	888 620
Shareholder Funds	662 854	662 633	662 633	888 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				118 479	228 423	354 819	477 400	557 546	634 004	767 763	905 746
Additions Other Than Through Business Combinations Property Plant Equipment							274 612	217 330	316 479	123 945	330 323
Average Number Employees During Period				2	4	4	5	5	5	3	2
Bank Borrowings Overdrafts						13 105		140 475	94 006	372
Corporation Tax Payable						517	8				4 107
Creditors				784 095	706 945	870 394	778 132	1 030 158	975 310	910 051	862 851
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 408		17 487	53 706	100 535	34 098	41 033
Disposals Property Plant Equipment					10 035		45 282	101 117	150 096	47 420	69 499
Fixed Assets				731 894	723 617	1 058 283	1 165 032	1 201 099	1 291 024	1 233 790	1 357 646
Increase From Depreciation Charge For Year Property Plant Equipment					111 352		140 068	133 852	176 993	167 857	179 016
Investments						1 000	1 000	1 000	1 000	1 000	2 015
Investments Fixed Assets						1 000	1 000	1 000	1 000	1 000	2 015
Net Current Assets Liabilities	662 854	662 633	662 633	177 927	69 653	-190 175	-215 910	-433 203	-377 330	-263 627	-135 192
Other Creditors						680 611	611 319	700 008	729 006	782 580	789 550
Other Investments Other Than Loans						1 000	1 000	1 000	1 000	1 000	2 015
Property Plant Equipment Gross Cost				850 373	952 040	1 412 102	1 641 432	1 757 645	1 924 028	2 000 553	2 261 377
Total Additions Including From Business Combinations Property Plant Equipment					111 702
Total Assets Less Current Liabilities	662 854	662 633	662 633	909 821	793 270	868 108	949 122	767 896	913 694	970 163	1 222 454
Trade Creditors Trade Payables						176 161	166 805	189 675	152 298	127 099	69 194
Trade Debtors Trade Receivables						251 269	42 585	75 533	212 580	192 857	283 470
Creditors Due After One Year				21 196
Creditors Due Within One Year	23 721	1 250	1 250	823 005
Number Shares Allotted				5
Par Value Share				1
Share Capital Allotted Called Up Paid			5	5
Tangible Fixed Assets Additions				867 671
Tangible Fixed Assets Cost Or Valuation				850 373
Tangible Fixed Assets Depreciation				118 479
Tangible Fixed Assets Depreciation Charged In Period				118 479
Tangible Fixed Assets Disposals				17 298

Company staff

Iain B.

Role: Director

Appointed: 01 April 2015

Latest update: 10 February 2024

David B.

Role: Secretary

Appointed: 27 June 1995

Latest update: 10 February 2024

David B.

Role: Director

Appointed: 27 June 1995

Latest update: 10 February 2024

People with significant control

Iain B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

David Brown (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

David B.

David B.

Jessie B.

People with significant control

Iain B.

Accounts Documents

Company filings

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