Mike Anderson Farming Ltd in Keith, AB55 4BU

Description

Data updated on: 01-11-2023

Registered with number SC457301 eleven years ago, Mike Anderson Farming Ltd is categorised as a Private Limited Company. The firm's actual registration address is Sonnenalm, Dufftown Keith. This business's declared SIC number is 1460 which stands for Raising of swine/pigs. Mike Anderson Farming Limited filed its latest accounts for the financial period up to 2022/08/31. The firm's latest annual confirmation statement was filed on 2023/04/03.

On Wednesday 16th August 2017, the corporation was recruiting a Farm/Piggery Labourer to fill a full time post in Ballindalloch, Scotland. Candidates for the post were asked to email the company at the following address: mikey9866@btinternet.com.

In order to meet the requirements of their clientele, this business is consistently overseen by a body of two directors who are Claire S. and Michael A.. Their support has been of pivotal importance to the business since 2023-04-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	37 884	54 061

Balance Sheet
Cash Bank On Hand		14 513	3 033	104 925	177 517	76 215	144 710	111 564	10 481
Current Assets	76 106	65 817	76 281	175 154	252 081	213 652	190 923	308 103	159 347
Debtors	46 690	27 424	21 893	4 558	18 709	73 707	9 933	187 099	130 966
Net Assets Liabilities		54 061	53 950	148 385	223 615	190 921	215 109	189 085	9 840
Other Debtors		27 031	19 157	4 558	15 720	18 763	9 933	186 411	64 150
Property Plant Equipment		109 326	165 542	174 408	220 662	271 848	304 786	220 521	72 840
Total Inventories		23 880	51 355	65 671	55 855	63 730	36 280	9 440	17 900
Cash Bank In Hand		14 513
Stocks Inventory	29 416	23 880
Tangible Fixed Assets	104 543	109 326

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 784	53 961
Shareholder Funds	37 884	54 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		26 538	43 356	79 705	119 631	185 686	212 396	252 958	87 206
Average Number Employees During Period						6	8	8	8
Bank Borrowings Overdrafts				12 685	2 185			37 544	36 454
Corporation Tax Payable		5 609	2 015	22 775	15 930		25 835	10 387
Corporation Tax Recoverable						4 077
Creditors		112 264	11 800	12 685	19 678	23 935	247 803	152 972	36 454
Fixed Assets	104 643	109 426	165 642	174 508	220 762	271 948	304 886	245 566	100 300
Future Minimum Lease Payments Under Non-cancellable Operating Leases					24 000	27 600	27 600	27 600
Increase From Depreciation Charge For Year Property Plant Equipment			16 818	38 982	46 744	71 127	61 477	68 660	25 476
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								33 915
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-51 851	-46 447	-86 502	7 789	52 748	-17 625	-56 880	122 297	-54 006
Other Creditors		112 264	11 800	96 049	19 678	23 935	123 536	47 976	50 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 633	6 818	5 072	34 767	28 102
Other Disposals Property Plant Equipment			2 425	31 339	12 098	12 710	88 954	61 275
Other Investments Other Than Loans						100	100	100	100
Other Taxation Social Security Payable		619		2 706	538	1 170	1 723	11 947	8 459
Property Plant Equipment Gross Cost		135 864	208 898	254 113	340 293	457 534	517 180	473 479	160 046
Provisions For Liabilities Balance Sheet Subtotal		8 918	13 390	21 227	30 217	39 467	32 897	25 806
Total Additions Including From Business Combinations Property Plant Equipment			75 459	76 554	98 278	129 951	148 601	76 434	1 360
Total Assets Less Current Liabilities	52 792	62 979	79 140	182 297	273 510	254 323	248 006	367 863	46 294
Trade Creditors Trade Payables		30 132	47 111	43 650	86 570	62 060	96 709	82 930	144 680
Trade Debtors Trade Receivables		393	2 736		2 989	50 867		688	1 816
Additional Provisions Increase From New Provisions Recognised									-25 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment									191 228
Disposals Property Plant Equipment									314 793
Dividends Paid									72 800
Finance Lease Liabilities Present Value Total								115 428
Number Shares Issued Fully Paid									20
Par Value Share	1	1							0
Profit Loss									-106 445
Provisions								25 806
Creditors Due After One Year	7 000
Creditors Due Within One Year	127 957	112 264
Number Shares Allotted	100	100
Provisions For Liabilities Charges	7 908	8 918
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	118 326	19 183
Tangible Fixed Assets Cost Or Valuation	118 326	135 864
Tangible Fixed Assets Depreciation	13 783	26 538
Tangible Fixed Assets Depreciation Charged In Period	13 783	12 755
Tangible Fixed Assets Disposals		1 645

Company staff

Claire S.

Role: Director

Appointed: 03 April 2023

Latest update: 15 March 2024

Michael A.

Role: Director

Appointed: 21 August 2013

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael A. owns over 3/4 of company shares.

Claire S.

Notified on 3 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Farm/Piggery Labourer in Ballindalloch, posted on Wednesday 16th August 2017
Region / City	Scotland, Ballindalloch
Industry	Agrarian services, Fishing and Forestry
Job type	full time
Application by email	mikey9866@btinternet.com

Mike Anderson Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Michael A.

People with significant control

Claire S.

Michael A.

Accounts Documents

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