Inchmarlo Farms Limited, AB11 6XY

Description

Data updated on: 01-11-2023

Inchmarlo Farms Limited can be reached at Aberdeen city centre at 18 Bon-accord Crescent. You can search for the company by referencing its postal code - AB11 6XY. Inchmarlo Farms's incorporation dates back to 1990. This firm is registered under the number SC124718 and their status at the time is active. This firm's principal business activity number is 41100 which means Development of building projects. Thursday 31st March 2022 is the last time account status updates were reported.

Taking into consideration this enterprise's executives data, for seven years there have been three directors: Colin W., Alan F. and Frank B.. At least one secretary in this firm is a limited company: A C Morrison & Richards.

The companies that control the firm are: Frank Burnett Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Aberdeen at Bon Accord Crescent, AB11 6XY and was registered as a PSC under the registration number Sc094571. Colin W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 593	136 710	136 367	175 430

Balance Sheet
Cash Bank On Hand					318	149 089	46 906	1 176 893	108 279
Current Assets	137 344	137 610	137 268	228 356	1 204 824	1 362 986	1 452 107
Debtors	65 245	65 245	65 245	85 245	353 544	353 926	345 591	101 644	81 625
Net Assets Liabilities							664 974	1 880 486	1 891 237
Other Debtors							41 207	101 644
Total Inventories					850 962	859 971	1 059 610	1 513 952	2 403 967
Cash Bank In Hand	839	1 105	763	33 632
Stocks Inventory	71 260	71 260	71 260	109 479
Net Assets Liabilities Including Pension Asset Liability			136 367	175 430

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	126 593	126 710	126 367	165 430
Shareholder Funds	136 593	136 710	136 367	175 430

Other Financial Data
Amounts Owed By Parent Entities							304 228
Amounts Owed By Related Parties					353 544	353 926	304 228
Amounts Owed To Group Undertakings Participating Interests							614 173	317 765	233 532
Average Number Employees During Period						3	3	3	3
Balances Amounts Owed To Related Parties						642 652	614 173
Cash On Hand							46 906	1 176 893	108 279
Corporation Tax Payable					1 262	51 494	51 494	518 265
Creditors					812 160	697 347	787 133	912 003	702 634
Deferred Tax Asset Debtors							156
Loan Commitments									4 927
Net Current Assets Liabilities	136 593	136 710	136 367	175 430	392 664	665 639	664 974
Nominal Value Allotted Share Capital							10 000	10 000	10 000
Number Shares Issued Fully Paid								10 000	10 000
Other Creditors					810 898	645 853	13 200	3 202	20 641
Other Taxation Payable								518 265	425 300
Par Value Share		1	1	1				1	1
Trade Creditors Trade Payables							108 266	72 771	23 161
Creditors Due Within One Year	751	900	901	52 926
Number Shares Allotted		10 000	10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Total Assets Less Current Liabilities	136 593	136 710	136 367	175 430

Company staff

Colin W.

Role: Director

Appointed: 15 June 2017

Latest update: 17 April 2024

Alan F.

Role: Director

Appointed: 23 July 2012

Latest update: 17 April 2024

A C Morrison & Richards

Role: Corporate Secretary

Appointed: 03 August 1990

Address: Bon-Accord Crescent, Aberdeen, Grampian, AB11 6XY, United Kingdom

Latest update: 17 April 2024

Frank B.

Role: Director

Appointed: 03 August 1990

Latest update: 17 April 2024

People with significant control

Frank Burnett Limited

Address: 18 Bon Accord Crescent, Aberdeen, AB11 6XY, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Companies Register

Registration number Sc094571

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin W.

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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Inchmarlo Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Alan F.

A C Morrison & Richards

Frank B.

Carole F.

Gordon B.

People with significant control

Frank Burnett Limited

Colin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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