James Donald Grain Drying Services Limited in Perthshire, PH12 8SL

Description

Data updated on: 01-11-2023

Situated at Kildonan, Kirkinch, Perthshire PH12 8SL James Donald Grain Drying Services Limited is classified as a Private Limited Company issued a SC240166 registration number. It's been started twenty two years ago. The company's name is James Donald Grain Drying Services Limited. This firm's previous customers may recognize the firm as Sierratall, which was in use up till 2003-01-07. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was released on 2022-11-27.

There's a number of two directors controlling this limited company right now, specifically Moira D. and James D. who have been executing the directors responsibilities since 2002.

Executives who control the firm include: James D. owns 1/2 or less of company shares. Moira D. owns 1/2 or less of company shares.

Previous company's names
James Donald Grain Drying Services Limited 2003-01-07
Sierratall Limited 2002-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 252	147 566	121 196	82 600	37 243	24 314

Balance Sheet
Current Assets	295 262	306 125	268 996	215 253	208 757	330 311	298 733	343 093	313 719	440 467	410 837	623 866
Net Assets Liabilities						24 315	28 586	27 532	58 071	222 012	234 422	214 375
Cash Bank In Hand	155 915	78 687	84 016		127 983	100 117
Debtors	101 266	140 456	160 980	193 253	61 774	128 418
Intangible Fixed Assets	17 500	16 000	14 500	13 000	11 500	10 000
Net Assets Liabilities Including Pension Asset Liability	89 252	147 566	121 196	82 600	37 243	24 314
Stocks Inventory	38 081	86 982	24 000	22 000	19 000	101 776
Tangible Fixed Assets	20 880	15 610	9 676	6 773	2 002	3 283

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	89 248	147 562	121 192	82 596	37 239	24 310
Shareholder Funds	89 252	147 566	121 196	82 600	37 243	24 314

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 365	-1 365
Average Number Employees During Period								2	2	2	2	2
Creditors						317 258	283 106	331 163	282 709	238 212	205 808	428 347
Fixed Assets	38 380	31 610	24 176	19 773	13 502	13 283	12 564	12 959	24 128	16 913	26 949	16 441
Net Current Assets Liabilities	55 048	119 084	98 955	64 182	24 141	11 688	17 387	14 573	33 943	205 099	207 473	197 934
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 013	1 760	2 643	2 933	2 844	2 444	2 415
Provisions For Liabilities Balance Sheet Subtotal						657
Total Assets Less Current Liabilities	93 428	150 694	123 131	83 955	37 643	24 971	29 951	27 532	58 071	222 012	234 422	214 375
Creditors Due Within One Year	240 214	187 041	170 041	151 071	184 616	318 623
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 176	3 128	1 935	1 355	400	657
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		3 199
Tangible Fixed Assets Cost Or Valuation	45 061	48 260
Tangible Fixed Assets Depreciation	24 181	32 650
Tangible Fixed Assets Depreciation Charged In Period		8 469
Value Shares Allotted		4	4	4	4	4

Company staff

Moira D.

Role: Director

Appointed: 04 December 2002

Latest update: 14 February 2024

Moira D.

Role: Secretary

Appointed: 04 December 2002

Latest update: 14 February 2024

James D.

Role: Director

Appointed: 04 December 2002

Latest update: 14 February 2024

People with significant control

James D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Moira D.

Notified on 1 July 2016

Nature of control:

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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 27 January 2015
Date Approval Accounts	27 January 2015

James Donald Grain Drying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira D.

Moira D.

James D.

People with significant control

James D.

Moira D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies