Pentland Livestock Limited in Forfar, DD8 2HA

Description

Data updated on: 01-11-2023

2014 marks the establishment of Pentland Livestock Limited, the company which is located at 15 Academy Street, in Forfar. That would make 10 years Pentland Livestock has been in the UK, as it was established on 2014-03-24. The firm registered no. is SC473193 and the postal code is DD8 2HA. This business's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Pentland Livestock Ltd released its latest accounts for the financial period up to Friday 31st March 2023. Its latest confirmation statement was released on Wednesday 22nd March 2023.

Pentland Livestock Limited is a small-sized vehicle operator with the licence number OM2003307. The firm has one transport operating centre in the country. In their subsidiary in Kirriemuir on Cortachy Road, 1 machine and 1 trailer are available.

In order to meet the requirements of the client base, this specific limited company is constantly directed by a body of two directors who are Graham B. and Fiona B.. Their constant collaboration has been of extreme use to the limited company for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	83 655	135 428	130 543	234 946	536 990	74 769
Current Assets	111 515	162 348	170 956	318 901
Debtors	17 959	21 875	35 307	67 675	158 705	118 450
Net Assets Liabilities	51 719	69 946	89 818	122 060	128 150	77 475
Other Debtors	1 848	2 590	2 607	48 222	4 517
Property Plant Equipment	56 482	56 917	68 586	1 033 542	1 040 366	1 052 383
Total Inventories	9 901	5 045	5 106	16 280	43 825	55 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	27 859	45 191	46 414	66 443	99 888	126 282
Average Number Employees During Period			5	4	5	5
Bank Borrowings Overdrafts				1 116 039	1 062 685	1 132 735
Corporation Tax Payable	5 733	17 059	12 042	15 827	18 616	7 854
Corporation Tax Recoverable						8 543
Creditors	95 707	141 501	18 784	1 131 333	1 150 709	1 151 839
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 070	-17 179
Disposals Property Plant Equipment					-10 000	-30 970
Finance Lease Liabilities Present Value Total				15 294	8 042	19 104
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-12 908	-8 267	5 107
Increase From Depreciation Charge For Year Property Plant Equipment		17 332	18 429	22 335	35 515	43 573
Net Current Assets Liabilities	15 808	20 847	50 971	243 714
Net Deferred Tax Liability Asset			10 955	23 863	32 130	27 023
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid		100			100	100
Other Creditors	11 899	108 817	18 784	15 294	10 708	11 673
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 206	2 306
Other Disposals Property Plant Equipment			29 505	7 900
Other Provisions Balance Sheet Subtotal				23 863	32 130	27 023
Other Taxation Payable				3 426	13 075	8 709
Other Taxation Social Security Payable	10 908	7 808	15 617	3 426
Par Value Share		1			1	1
Property Plant Equipment Gross Cost	84 340	102 108	115 000	1 099 985	1 140 254	1 178 665
Provisions				23 863	32 130	27 023
Provisions For Liabilities Balance Sheet Subtotal	8 672	7 818	10 955	23 863
Total Additions Including From Business Combinations Property Plant Equipment		17 768	42 397	992 885	50 269	69 381
Total Assets Less Current Liabilities	72 290	77 764	119 557	1 277 256
Trade Creditors Trade Payables	2 717	7 817	1 372	2 994	454 207	440
Trade Debtors Trade Receivables	16 111	19 285	32 700	19 452	154 188	109 907
Useful Life Property Plant Equipment Years					10	10

Company staff

Graham B.

Role: Director

Appointed: 24 March 2014

Latest update: 23 March 2024

Fiona B.

Role: Director

Appointed: 24 March 2014

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Fiona B. owns 1/2 or less of company shares. Graham B. owns 1/2 or less of company shares.

Fiona B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Pentland Livestock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Fiona B.

People with significant control

Fiona B.

Graham B.

Accounts Documents

Company Vehicle Operator Data

Hillhead Business Park

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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