Newbigging Farms Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

Newbigging Farms came into being in 1997 as a company enlisted under no SC172426, located at AB15 4YL Aberdeen at Suite A, Ground Floor. It has been in business for 27 years and its state is active. This business's registered with SIC code 1500 meaning Mixed farming. The firm's most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-02-06.

There's a number of two directors supervising this specific company now, namely Margaret B. and Alexander B. who have been carrying out the directors responsibilities since 2024. In order to support the directors in their duties, the company has been utilizing the skills of Margaret B. as a secretary since February 2024.

Alexander B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	1 831 938	1 798 145

Balance Sheet
Cash Bank On Hand		1 246	1 440	51	1 982	696
Current Assets	203 019	250 608	150 514	128 083	87 184	55 825
Debtors	61 775	112 797	93 775	47 426	29 932	6 624
Net Assets Liabilities		1 798 145	1 751 020	1 712 018	1 715 080	1 730 725
Other Debtors		66 850	71 121	20 452	29 932	5 414
Property Plant Equipment		1 967 710	1 989 246	1 955 818	1 975 011	1 977 163
Total Inventories		60 295	55 299	80 606	55 270	48 505
Cash Bank In Hand	7 279	1 246
Stocks Inventory	133 965	136 565
Tangible Fixed Assets	1 949 084	1 967 710

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 596 143	1 562 350
Shareholder Funds	1 831 938	1 798 145

Other Financial Data
Accrued Liabilities Deferred Income					8 858	8 547
Accumulated Depreciation Impairment Property Plant Equipment		420 307	454 961	489 735	515 992	496 440
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts		50 000	50 000	327 510	176 373	193 342
Biological Assets Cost Model		76 270	84 190	84 150	109 800	105 340
Biological Assets Cost Model Gross			84 190	84 150	109 800	105 340
Biological Assets Non-current			84 190	84 150	109 800	105 340
Corporation Tax Payable			21 043
Corporation Tax Recoverable		10 187	21 043	21 043
Creditors		320 715	331 277	386 043	57 748	43 675
Decrease Due To Harvest Biological Assets Cost Model			300
Finance Lease Liabilities Present Value Total					57 748	43 675
Fixed Assets		2 043 980	2 073 436	2 039 968	2 084 811	2 082 503
Increase From Depreciation Charge For Year Property Plant Equipment			46 933	38 634	43 488	38 931
Net Current Assets Liabilities	-10 761	-70 107	-180 763	-257 960	-291 381	-280 300
Number Shares Issued Fully Paid				1 000
Other Creditors		19 856	66 183	50 859	57 748	75 095
Other Disposals Biological Assets Cost Model			7 330			4 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 279	3 860	17 231	58 483
Other Disposals Property Plant Equipment			56 520	8 999	17 750	116 350
Other Taxation Social Security Payable		9 822	2 002	638	1 784	1 756
Par Value Share		1		1
Property Plant Equipment Gross Cost		2 388 017	2 444 207	2 445 553	2 491 003	2 473 603
Provisions For Liabilities Balance Sheet Subtotal		29 602	25 470	19 131	20 602	27 803
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model			18 350	1 460	29 050	9 870
Total Additions Including From Business Combinations Property Plant Equipment			112 710	10 345	63 200	98 950
Total Assets Less Current Liabilities	1 938 323	1 897 603	1 892 673	1 782 008	1 833 862	1 802 203
Total Increase Decrease From Revaluations Biological Assets Cost Model			-5 500	-1 500	-3 400	-9 850
Trade Creditors Trade Payables		40 606	12 378	26 647	20 837	25 754
Trade Debtors Trade Receivables		35 760	1 611	5 931		1 210
Creditors Due After One Year	75 017	69 856
Creditors Due Within One Year	213 780	320 715
Number Shares Allotted		1 000
Provisions For Liabilities Charges	31 368	29 602
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	234 795	234 795

Company staff

Margaret B.

Role: Secretary

Appointed: 20 February 2024

Latest update: 18 April 2024

Margaret B.

Role: Director

Appointed: 01 February 2024

Latest update: 18 April 2024

Alexander B.

Role: Director

Appointed: 18 February 1997

Latest update: 18 April 2024

People with significant control

Alexander B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2020-04-30

Newbigging Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Margaret B.

Alexander B.

Burnett & Reid Llp

Burnett & Reid

People with significant control

Alexander B.

Accounts Documents

Company filings

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