George Duncan Agri Solutions Limited in Alford, AB33 8HN

Description

Data updated on: 01-11-2023

2002 marks the founding of George Duncan Agri Solutions Limited, the company located at Kingsford Store, Kingsford, Alford. That would make twenty two years George Duncan Agri Solutions has been on the market, as the company was established on 2002-06-07. Its registration number is SC232458 and the company post code is AB33 8HN. The enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. The latest financial reports describe the period up to 2022/07/04 and the latest confirmation statement was released on 2023/06/07.

George Duncan Agri Solutions Ltd is a small-sized vehicle operator with the licence number OM1084523. The firm has one transport operating centre in the country. In their subsidiary in Alford on Kingsford, 1 machine is available.

We have a group of three directors leading this business right now, including Lee W., Spencer E. and Ronan H. who have been doing the directors duties for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-07-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	296 844	365 442

Balance Sheet
Cash Bank On Hand		58 064	127 314	158 154	184 644	201 860	250 913	399 563
Current Assets	299 389	363 227	420 146	544 483	645 522	717 520
Debtors	266 073	283 134	257 696	352 856	422 330	479 890	606 696	896 549
Net Assets Liabilities		365 442	420 464	430 240	455 271	490 355	542 779	631 226
Other Debtors		4 379	2 296	6 391	4 115	2 080	1 936	3 340
Property Plant Equipment		333 427	342 960	315 850	351 699	329 378	324 526	64 572
Total Inventories		22 029	35 136	33 473	38 548	35 770	57 404	60 676
Cash Bank In Hand	9 887	58 064
Stocks Inventory	23 429	22 029
Tangible Fixed Assets	303 377	333 427

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	295 844	364 442
Shareholder Funds	296 844	365 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		134 794	113 998	152 556	178 468	174 270	168 190	50 274
Amounts Owed By Parent Entities								320 000
Average Number Employees During Period					7	7	6	6
Bank Borrowings Overdrafts		57 146
Corporation Tax Payable		9 156	12 182	12 755	7 236	13 807	16 206	27 479
Creditors		292 594	302 314	401 783	29 856	21 155	20 724	9 616
Depreciation Rate Used For Property Plant Equipment							30	30
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-39 011	-150 236
Disposals Property Plant Equipment							-48 525	-479 117
Finance Lease Liabilities Present Value Total							20 724	9 616
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						191	-7 054
Increase From Depreciation Charge For Year Property Plant Equipment			34 347	40 122	38 832	35 333	32 931	32 320
Net Current Assets Liabilities	74 864	70 633	117 832	142 700	159 445	207 958
Net Deferred Tax Liability Asset					26 017	25 826	32 880
Nominal Value Allotted Share Capital						1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000		1 000	1 000
Other Creditors		15 223	14 689	6 656	29 856	21 155	20 724	4 310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			55 143	1 564	12 920	39 531
Other Disposals Property Plant Equipment			79 286	4 901	18 639	60 660
Other Provisions Balance Sheet Subtotal						25 826	32 880	16 091
Other Taxation Payable						18 546	14 045	4 552
Other Taxation Social Security Payable		10 395	8 068	11 618	14 898	18 546
Par Value Share		1		1	1		1	1
Property Plant Equipment Gross Cost		468 221	456 958	468 406	530 167	503 648	492 716	114 846
Provisions							32 880	16 091
Provisions For Liabilities Balance Sheet Subtotal		23 395	25 639	21 654
Taxation Including Deferred Taxation Balance Sheet Subtotal				21 654	26 017	25 826
Total Additions Including From Business Combinations Property Plant Equipment			68 023	16 349	80 400	34 141	37 593	101 247
Total Assets Less Current Liabilities	378 241	404 060	460 792	458 550	511 144	537 336
Trade Creditors Trade Payables		201 351	268 895	365 845	444 734	464 534	595 793	716 790
Trade Debtors Trade Receivables		278 755	255 400	346 465	418 215	477 810	604 760	573 209
Useful Life Property Plant Equipment Years							7	7
Creditors Due After One Year	64 405	15 223
Creditors Due Within One Year	224 525	292 594
Number Shares Allotted		1 000
Provisions For Liabilities Charges	16 992	23 395
Share Capital Allotted Called Up Paid	1 000	1 000

The companies with significant control over this firm are as follows: Masstock Arable (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheltenham at Gloucester Road, Andoversford, GL54 4LZ, Gloucestershire and was registered as a PSC under the reg no 2387531.

Masstock Arable (Uk) Limited

Address: Andoversford Gloucester Road, Andoversford, Cheltenham, Gloucestershire, GL54 4LZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 2387531

Notified on 4 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

George D.

Notified on 6 April 2016

Ceased on 4 July 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	04 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	04/07/2022

George Duncan Agri Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Spencer E.

Ronan H.

Kelly G.

Caroline D.

Caroline D.

George D.

People with significant control

Masstock Arable (Uk) Limited

George D.

Accounts Documents

Company Vehicle Operator Data

Kingsford Store

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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