Ladypark Farms Ltd. in Dumfries, DG1 1EA

Description

Data updated on: 01-11-2023

Ladypark Farms Ltd. has been on the British market for 29 years. Registered with number SC162085 in the year 1995, the firm is registered at 23 George Street, Dumfries DG1 1EA. The name of the company got changed in the year 1996 to Ladypark Farms Ltd.. This company former business name was Carson Transport. The enterprise's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. Ladypark Farms Limited. filed its latest accounts for the financial year up to October 31, 2022. The business most recent confirmation statement was submitted on December 8, 2022.

Given this specific company's constant expansion, it became necessary to find extra directors: Roy K. and John K. who have been participating in joint efforts since November 1996 to fulfil their statutory duties for the business.

Executives who have control over the firm are as follows: John K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roy K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ladypark Farms Ltd. 1996-09-27
Carson Transport Ltd. 1995-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-22 154	-30 651	-47 509	-54 675

Balance Sheet
Cash Bank On Hand					105		2 330	4 750	269	2 965	2 546
Current Assets	7 961	10 253	8 909	9 716	9 876	11 284	10 121	10 115	5 769	9 609	9 559
Debtors	7 180	7 700		9 717	9 771	11 284	7 791	5 365	5 500	6 644	7 013
Net Assets Liabilities				-54 675	-62 010	-73 677	-80 270	-79 592	-91 936	-113 081	-138 873
Other Debtors				3 916	3 972	5 483	7 791	5 365	5 500	6 644	7 013
Property Plant Equipment				140 901	136 755	132 892	129 275	126 277	123 006	119 912	119 525
Cash Bank In Hand	781	2 553
Net Assets Liabilities Including Pension Asset Liability	-22 154	-30 651	-47 509	-54 675
Tangible Fixed Assets	161 251	155 483

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-22 156	-30 653
Shareholder Funds	-22 154	-30 651	-47 509	-54 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				201 433	205 579	209 442	213 059	216 531	219 802	222 896	226 283
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts				9 597		2 931
Creditors				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 146	3 863	3 617	3 472	3 271	3 094	3 387
Net Current Assets Liabilities	-173 405	-176 134	-182 879	-185 576	-188 765	-196 569	-199 545	-195 869	-204 942	-222 993	-248 398
Number Shares Issued Fully Paid					2
Other Creditors				170 375	181 673	187 537	209 666	205 332	210 711	232 602	257 957
Par Value Share		1			1
Property Plant Equipment Gross Cost				342 334	342 334	342 334	342 334	342 808	342 808	342 808	345 808
Total Additions Including From Business Combinations Property Plant Equipment								474			3 000
Total Assets Less Current Liabilities	-12 154	-20 651	-37 509	-44 675	-52 010	-63 677	-70 270	-69 592	-81 936	-103 081	-128 873
Trade Creditors Trade Payables				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Trade Debtors Trade Receivables				5 801	5 799	5 801
Accruals Deferred Income	10 000	10 000	10 000	10 000
Creditors Due Within One Year	181 366	186 387	191 788	195 292
Fixed Assets	161 251	155 483	145 370	140 901
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	342 334	342 334
Tangible Fixed Assets Depreciation	181 083	186 851
Tangible Fixed Assets Depreciation Charged In Period		5 768

Company staff

Roy K.

Role: Director

Appointed: 01 November 1996

Latest update: 4 February 2024

Roy K.

Role: Secretary

Appointed: 01 November 1996

Latest update: 4 February 2024

John K.

Role: Director

Appointed: 01 November 1996

Latest update: 4 February 2024

People with significant control

John K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roy K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Ladypark Farms Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy K.

Roy K.

John K.

People with significant control

John K.

Roy K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode