Ontop Tractors Limited in By Perth, PH1 1QP

Description

Data updated on: 01-11-2023

Ontop Tractors Limited with reg. no. SC059965 has been on the market for fourty eight years. The Private Limited Company is officially located at Balgowan, Tibbermore in By Perth and their area code is PH1 1QP. This business's principal business activity number is 28302, that means Manufacture of agricultural and forestry machinery other than tractors. 30th November 2022 is the last time when company accounts were reported.

Within the following firm, all of director's assignments have been carried out by Ian G. and Hugh G.. Amongst these two executives, Ian G. has managed firm for the longest period of time, having been a member of company's Management Board for thirty four years.

Ian G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-74 432	-81 216	-87 586	-94 333	-88 569	-96 936

Balance Sheet
Current Assets	40 298	61 040	53 959	40 636	48 029	46 928	49 788	48 410	45 318	50 624	48 394	43 572
Net Assets Liabilities						96 936	77 845	41 190	37 103	19 612	24 294	26 976
Cash Bank In Hand	517	516	517	658	822	868
Debtors	2 976	12 589	2 058	3 041	3 543	15 447
Net Assets Liabilities Including Pension Asset Liability	-74 432	-81 216	-87 586	-94 333	-88 569	-96 936
Stocks Inventory	36 805	47 935	51 384	36 937	43 664	30 613
Tangible Fixed Assets	46 586	46 190	46 718	46 289	45 967	45 726

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-75 432	-82 216	-88 586	-95 333	-89 569	-97 936
Shareholder Funds	-74 432	-81 216	-87 586	-94 333	-88 569	-96 936

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						980	980	980	980	980	980	980
Average Number Employees During Period								1	1	1	1	1
Creditors						86 426	75 457	75 944	74 663	56 182	56 269	55 736
Fixed Assets	46 586	46 190	46 718	46 289	45 967	45 726	45 545	45 410	45 308	45 232	45 933	46 193
Net Current Assets Liabilities	-61 014	-67 402	-74 300	-28 181	-27 127	-40 479	25 669	27 534	29 345	5 558	7 875	12 164
Total Assets Less Current Liabilities	-14 428	-21 212	-27 582	18 108	18 840	5 247	19 876	17 876	15 963	39 674	38 058	34 029
Creditors Due After One Year	60 004	60 004	60 004	112 441	107 409	102 183
Creditors Due Within One Year	101 312	128 442	128 259	68 817	75 156	87 407
Instalment Debts Due After5 Years				28 437	23 405	18 179
Number Shares Allotted			1 000		1 000	1 000
Par Value Share			1		1	1
Secured Debts	25 229	57 902	56 828	58 437	53 405	48 179
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 043
Tangible Fixed Assets Cost Or Valuation	110 868	110 868	111 911	111 911	111 911	111 911
Tangible Fixed Assets Depreciation	64 282	64 678	65 193	65 622	65 944	66 185
Tangible Fixed Assets Depreciation Charged In Period		396	515	429	322	241

Company staff

Ian G.

Role: Secretary

Appointed: 16 January 2003

Latest update: 27 April 2024

Ian G.

Role: Director

Appointed: 31 May 1990

Latest update: 27 April 2024

Hugh G.

Role: Director

Appointed: 31 May 1990

Latest update: 27 April 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 31 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Ontop Tractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Ian G.

Hugh G.

Allison G.

John G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

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