High Mark Farming Limited in Edinburgh, EH3 9EE

Description

Data updated on: 01-11-2023

High Mark Farming came into being in 2016 as a company enlisted under no SC545563, located at EH3 9EE Edinburgh at Princes Exchange. This firm has been in business for 8 years and its last known status is active. This business's Standard Industrial Classification Code is 1410 which stands for Raising of dairy cattle. High Mark Farming Ltd filed its account information for the period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-09-15.

In order to meet the requirements of their customer base, this company is continually taken care of by a group of two directors who are Jonathan F. and Edward D.. Their successful cooperation has been of great importance to the company since 2016.

The companies with significant control over this firm include: Dale Farming Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Crewe at Holmes Chapel Road, Holmes Chapel, CW4 8AS, Cheshire and was registered as a PSC under the reg no 8237397.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-14	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 420 000

Balance Sheet
Cash Bank On Hand	1 420 000						250 407
Current Assets	1 420 000	951 834	989 893	1 101 006	1 385 454	1 412 118	1 787 692
Debtors		149 358	106 051	184 157	246 802	197 536	245 174
Net Assets Liabilities	100 000	-318 954	-392 628	-282 350	11 530	312 320	1 004 111
Other Debtors		35 600	21 466	36 273	135 995	29 378	41 235
Property Plant Equipment		3 242 108	3 368 314	3 537 146	3 449 722	3 400 021	3 242 728
Total Inventories		802 276	883 642	916 649	1 138 452	1 214 382	1 291 911
Cash Bank In Hand	1 420 000
Net Assets Liabilities Including Pension Asset Liability	1 420 000

Capital & Reserves
Shareholder Funds	1 420 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 875	21 375	30 875	38 000	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment		30 863	90 720	155 236	231 563	319 536	390 195
Additions Other Than Through Business Combinations Intangible Assets		38 000
Additions Other Than Through Business Combinations Property Plant Equipment		3 274 971	194 798	248 448	291 800	39 022	101 253
Average Number Employees During Period	2	5	4	5	5	5	6
Bank Borrowings		2 777 754	2 907 266	2 906 381	43 333	2 561 440	1 891 619
Bank Overdrafts		219 022	276 650	280 044	290 698	108 889
Creditors	1 320 000	2 851 087	2 960 599	2 973 989	105 077	2 607 234	1 934 957
Current Asset Investments		200	200	200	200	200	200
Deferred Income				34 275	48 411	45 794	43 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-125	-1 507	-4 570	-2 816	-274	-12 944
Disposals Property Plant Equipment		-2 000	-8 735	-15 100	-302 897	-750	-187 887
Finance Lease Liabilities Present Value Total		73 333	53 333	33 333	13 333	13 333
Financial Commitments Other Than Capital Commitments						437 500	387 500
Fixed Assets		3 268 233	3 384 939	3 544 271	3 449 722
Further Item Creditors Component Total Creditors					3 333
Increase From Amortisation Charge For Year Intangible Assets		11 875	9 500	9 500	7 125
Increase From Depreciation Charge For Year Property Plant Equipment		30 988	61 364	69 086	79 143	88 247	83 603
Intangible Assets		26 125	16 625	7 125
Intangible Assets Gross Cost		38 000	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	100 000	-736 100	-816 968	-852 632	-3 333 115	-421 025	-198 033
Other Creditors		9 771	3 500	87 775	70 459	17 420	46 977
Other Current Asset Investments Balance Sheet Subtotal		200	200	200	200	200	200
Property Plant Equipment Gross Cost		3 272 971	3 459 034	3 692 382	3 681 285	3 719 557	3 632 923
Provisions For Liabilities Balance Sheet Subtotal						59 442	105 627
Redeemable Preference Shares Liability	1 320 000	1 320 000	1 413 200	1 479 372	1 479 372	1 479 372	1 479 372
Taxation Social Security Payable			1 848
Total Assets Less Current Liabilities	100 000	2 532 133	2 567 971	2 691 639	116 607	2 978 996	3 044 695
Total Borrowings	1 320 000	2 851 087	2 960 599	2 939 714	56 666	2 561 440	1 891 619
Trade Creditors Trade Payables		119 141	91 663	86 447	96 407	94 763	99 775
Trade Debtors Trade Receivables		113 758	84 585	147 884	110 807	168 158	203 939
Number Shares Allotted	1 320 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 320 000

Company staff

Jonathan F.

Role: Director

Appointed: 06 October 2016

Latest update: 1 January 2024

Edward D.

Role: Director

Appointed: 16 September 2016

Latest update: 1 January 2024

People with significant control

Dale Farming Limited

Address: Stockery Park Farm Holmes Chapel Road, Holmes Chapel, Crewe, Cheshire, CW4 8AS, United Kingdom

Legal authority Company Limited By Shares

Legal form Companies Act 2006

Country registered England

Place registered Companies House

Registration number 8237397

Notified on 16 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Dale Farming Limited

Address: Stockery Park Farm Holmes Chapel Road, Holmes Chapel, CW4 8AS, United Kingdom

Legal authority Companies Act 2006

Legal form Private Unlimited Company Without Share Capital

Country registered England And Wales

Place registered England And Wales

Registration number 08237397

Notified on 7 December 2016

Ceased on 30 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-09-16
End Date For Period Covered By Report	2016-12-14
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-15
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

High Mark Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

Edward D.

People with significant control

Dale Farming Limited

Dale Farming Limited

Accounts Documents

Company filings

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