Mike Anderson Farming Ltd in Keith, AB55 4BU

Description

Data updated on: 01-11-2023

Registered with number SC457301 twelve 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	2023-08-31	2024-08-31
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	133 520	154 822
Current Assets	76 106	65 817	76 281	175 154	252 081	213 652	190 923	308 103	159 347	239 311	376 929
Debtors	46 690	27 424	21 893	4 558	18 709	73 707	9 933	187 099	130 966	93 241	158 779
Net Assets Liabilities		54 061	53 950	148 385	223 615	190 921	215 109	189 085	9 840	120 191	241 059
Other Debtors		27 031	19 157	4 558	15 720	18 763	9 933	186 411	64 150	28 241	16 423
Property Plant Equipment		109 326	165 542	174 408	220 662	271 848	304 786	220 521	72 840	147 429	175 867
Total Inventories		23 880	51 355	65 671	55 855	63 730	36 280	9 440	17 900	77 190	63 328
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	212 400	252 958	87 206	102 209	147 350
Average Number Employees During Period						6	8	8	8	9	12
Bank Borrowings Overdrafts				12 685	2 185			37 544	36 454	31 354	25 235
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	46 857	25 235
Fixed Assets	104 643	109 426	165 642	174 508	220 762	271 948	304 886	245 566	100 300	212 169	175 967
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	32 572	54 227
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	100	100
Net Current Assets Liabilities	-51 851	-46 447	-86 502	7 789	52 748	-17 625	-56 880	122 297	-54 006	33 106	114 656
Other Creditors		112 264	11 800	96 049	19 678	23 935	123 536	47 976	50 214	54 801	73 750
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	100	100
Other Taxation Social Security Payable		619		2 706	538	1 170	1 723	11 947	8 459	25 726	66 573
Property Plant Equipment Gross Cost		135 864	208 898	254 113	340 293	457 534	517 182	473 479	160 046	249 638	323 217
Provisions For Liabilities Balance Sheet Subtotal		8 918	13 390	21 227	30 217	39 467	32 897	25 806		13 587	24 329
Total Additions Including From Business Combinations Property Plant Equipment			75 459	76 554	98 278	129 951	148 601	76 434	1 360	164 008	88 457
Total Assets Less Current Liabilities	52 792	62 979	79 140	182 297	273 510	254 323	248 006	367 863	46 294	180 635	290 623
Trade Creditors Trade Payables		30 132	47 111	43 650	86 570	62 060	96 709	82 930	144 680	161 361	96 447
Trade Debtors Trade Receivables		393	2 736		2 989	50 867		688	1 816		76 008
Additional Provisions Increase From New Provisions Recognised									-25 806	13 587	10 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment									191 228	17 568	9 086
Disposals Property Plant Equipment									314 793	74 416	14 878
Dividends Paid									72 800	79 134	89 600
Finance Lease Liabilities Present Value Total								115 428		15 503	15 503
Number Shares Issued Fully Paid									20	15	15
Par Value Share	1	1							0	0	0
Profit Loss									-106 445	189 485	210 468
Provisions								25 806		13 587	24 329
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: 30 May 2025

Michael A.

Role: Director

Appointed: 21 August 2013

Latest update: 30 May 2025

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 1/2 or less of company shares and has 1/2 or less of voting rights.

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:

1/2 or less of voting rights

right to manage directors

1/2 or less 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
End Date For Period Covered By Report	2017-08-31
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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024

Farm/Piggery Labourer in Ballindalloch, posted on Wednesday 16th August 2017
Region / City	Scotland, Ballindalloch
Industry	Agriculture, Forestry and Fishing
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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Company filings

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