Situated at C/o Meston Reid & Co, Aberdeen AB10 1UR Pitmillan Farms Limited is classified as a Private Limited Company with SC156966 registration number. It has been started 29 years ago. Pitmillan Farms Limited was known twenty nine years ago as Jadepond. This enterprise's SIC and NACE codes are 1500 which means Mixed farming. Wednesday 31st March 2021 is the last time when company accounts were reported.
Pitmillan Farms Limited
General information
Name:
Pitmillan Farms Ltd
Office Address:
C/o Meston Reid & Co 12 Carden Place AB10 1UR Aberdeen
Number: SC156966
Incorporation date: 1995-03-28
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Pitmillan Farms Limited 1995-04-07
-
Jadepond Limited 1995-03-28
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 659 185 | 708 810 | 1 152 403 | 1 041 087 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 223 507 | 66 446 | |||||||
| Cash Bank On Hand | 66 446 | 69 795 | 141 371 | 51 428 | 10 175 | 84 185 | |||
| Current Assets | 510 454 | 325 401 | 337 766 | 477 308 | 438 505 | 403 197 | 1 234 050 | ||
| Debtors | 27 407 | 16 380 | 17 841 | 19 887 | 22 482 | 83 777 | 911 350 | ||
| Net Assets Liabilities | 1 041 087 | 1 018 850 | 1 211 425 | 1 238 344 | 1 254 750 | 1 263 538 | |||
| Other Debtors | 3 263 | 3 706 | 4 227 | 4 868 | 62 405 | 39 572 | |||
| Property Plant Equipment | 225 006 | 202 034 | 171 416 | 144 078 | 122 050 | 91 240 | |||
| Stocks Inventory | 259 540 | 242 575 | |||||||
| Tangible Fixed Assets | 220 519 | 225 006 | |||||||
| Total Inventories | 242 575 | 250 130 | 316 050 | 364 595 | 309 245 | 238 515 | |||
| Net Assets Liabilities Including Pension Asset Liability | 659 185 | 708 810 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 659 183 | 708 808 | 1 152 401 | 1 041 085 | |||||
| Shareholder Funds | 659 185 | 708 810 | 1 152 403 | 1 041 087 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 850 011 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 850 011 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 787 | 81 174 | 102 928 | 130 266 | 158 033 | 191 289 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 865 | 57 988 | 7 180 | 2 656 | |||||
| Creditors | 225 257 | 226 512 | 133 227 | 78 369 | 100 403 | 58 351 | |||
| Creditors Due Within One Year | 12 879 | 183 090 | 225 257 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 584 | ||||||||
| Disposals Property Plant Equipment | 18 614 | ||||||||
| Fixed Assets | 679 248 | 721 689 | 825 039 | 940 943 | 914 886 | 873 476 | 883 875 | 957 374 | 91 240 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 387 | 27 338 | 27 338 | 27 767 | 33 256 | ||||
| Investments Fixed Assets | 721 689 | 604 520 | 715 937 | 712 852 | 702 060 | 739 797 | 835 324 | ||
| Net Current Assets Liabilities | -20 063 | -12 879 | 327 364 | 100 144 | 111 254 | 344 081 | 360 136 | 302 794 | 1 175 699 |
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors | 2 000 | 2 000 | 2 000 | 2 250 | 2 300 | 4 600 | |||
| Other Investments Other Than Loans | 715 937 | 712 852 | 702 060 | 739 797 | 835 324 | -850 011 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 277 793 | 283 208 | 274 344 | 274 344 | 280 083 | 282 529 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 290 | 6 132 | 5 667 | 5 418 | 3 401 | ||||
| Recoverable Value-added Tax | 13 117 | 14 135 | 15 660 | 15 938 | 20 184 | 14 264 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 245 320 | 32 473 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 245 320 | 277 793 | |||||||
| Tangible Fixed Assets Depreciation | 24 801 | 52 787 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 801 | 27 986 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 415 | 9 750 | 5 739 | 2 446 | |||||
| Total Assets Less Current Liabilities | 659 185 | 708 810 | 1 152 403 | 1 041 087 | 1 026 140 | 1 217 557 | 1 244 011 | 1 260 168 | 1 266 939 |
| Trade Creditors Trade Payables | 223 257 | 223 647 | 73 239 | 68 939 | 98 103 | 51 095 | |||
| Creditors Due Within One Year Total Current Liabilities | 20 063 | 12 879 | |||||||
| Total Fixed Asset Investments Additions | 62 504 | ||||||||
| Total Fixed Asset Investments Cost Or Valuation | 679 248 | 721 689 | |||||||
| Total Fixed Asset Investments Disposals | -20 063 | ||||||||
| Total Investments Fixed Assets | 679 248 | 721 689 | |||||||
Company staff
Christopher S.
Role: Director
Appointed: 30 March 1995
Latest update: 6 April 2024
Juliet S.
Role: Director
Appointed: 30 March 1995
Latest update: 6 April 2024
Juliet S.
Role: Secretary
Appointed: 30 March 1995
Latest update: 6 April 2024
People with significant control
Juliet S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Christopher S.
Notified on
6 April 2016
Ceased on
16 July 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 11 April 2022 |
| Confirmation statement last made up date | 28 March 2021 |
| Annual Accounts 29 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 11 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 11 December 2013 |
Company filings
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Accounts
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Annual return
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Change of name
Confirmation statement
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Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2021/03/31 (AA)
filed on: 9th, February 2022
filed on: 9th, February 2022
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
28 Broad Street
Post code:
AB42 1BY
City / Town:
Peterhead
HQ address,
2014
Address:
28 Broad Street
Post code:
AB42 1BY
City / Town:
Peterhead
HQ address,
2015
Address:
28 Broad Street
Post code:
AB42 1BY
City / Town:
Peterhead
HQ address,
2016
Address:
28 Broad Street
Post code:
AB42 1BY
City / Town:
Peterhead
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