Ross Farms And Company Limited in Midlothian, EH23 4RF

Description

Data updated on: 01-11-2023

Based in Wester Middleton Farm, Midlothian EH23 4RF Ross Farms And Company Limited is categorised as a Private Limited Company registered under the SC022182 Companies House Reg No. The company was launched on 1942-09-09. The company's classified under the NACE and SIC code 1500: Mixed farming. 2022-11-30 is the last time company accounts were reported.

There's a number of three directors running this specific company right now, specifically Mark R., Douglas R. and Shona R. who have been utilizing the directors duties for eight years. Moreover, the director's responsibilities are regularly backed by a secretary - Shona R., who was officially appointed by this specific company in 2000.

The companies with significant control over this firm are as follows: Douglas Fraser Ross & Mrs Shona Ross As Trustees Of Douglas Fraser Ross Trust owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Midlothian at Gorebridge, EH23 4RF.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	439 960	413 816	415 099	546 193	644 360

Balance Sheet
Cash Bank On Hand										512 677	365 849
Current Assets	307 670	294 789	294 813	416 338	390 092	468 512	479 867	550 287	549 139	1 112 982	1 097 769
Debtors	80 716	71 074	65 476	98 218						130 469	150 599
Net Assets Liabilities					926 327	1 113 024	1 279 027	1 305 271	1 363 408	1 681 260	1 584 296
Property Plant Equipment										1 096 607	1 095 941
Stocks Inventory	226 954	223 715	229 337	318 893
Tangible Fixed Assets	773 485	916 611	884 646	954 935

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	435 310	409 166	410 449	541 543
Shareholder Funds	439 960	413 816	415 099	546 193	644 360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					13 557	9 038	4 522
Accumulated Amortisation Impairment Intangible Assets										17 312
Accumulated Depreciation Impairment Property Plant Equipment										573 854	646 610
Average Number Employees During Period							6	5	5	5	4
Bank Borrowings										433 050	387 479
Biological Assets Cost Model										352 439	429 850
Biological Assets Cost Model Gross										352 440	429 850
Biological Assets Non-current											429 850
Creditors					205 474	158 313	143 918	78 569	72 617	404 715	383 405
Finance Lease Payments Owing Minimum Gross										57 698	91 048
Fixed Assets				954 935	976 826	1 263 891	1 379 168	1 262 413	1 245 740	1 449 046	1 525 791
Increase From Depreciation Charge For Year Property Plant Equipment											94 862
Intangible Assets Gross Cost										17 312
Net Current Assets Liabilities	-151 476	-189 773	-188 596	-111 583	-48 657	16 484	48 299	121 427	190 285	636 929	543 046
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											22 106
Other Disposals Property Plant Equipment											89 413
Other Remaining Borrowings										250 004	255 393
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 022	3 581	5 003	2 813	22 082
Property Plant Equipment Gross Cost										1 670 459	1 742 551
Provisions For Liabilities Balance Sheet Subtotal										75 697	101 136
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model											77 410
Total Additions Including From Business Combinations Property Plant Equipment											161 505
Total Assets Less Current Liabilities	622 009	726 838	696 050	843 352	928 169	1 280 375	1 427 467	1 383 840	1 436 025	2 085 975	2 068 837
Total Borrowings										683 054	642 872
Accruals Deferred Income	49 540	43 299	37 058	30 817	24 576
Creditors Due After One Year	91 715	233 844	210 043	225 471	205 474
Creditors Due Within One Year	459 146	484 562	483 409	528 694	439 880
Net Assets Liability Excluding Pension Asset Liability				546 193	644 360
Number Shares Allotted		100	100	100
Other Reserves	4 150	4 150	4 150	4 150
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				773	1 131
Provisions For Liabilities Charges	40 794	35 879	33 850	40 871	53 759
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Mark R.

Role: Director

Appointed: 11 July 2016

Latest update: 2 March 2024

Shona R.

Role: Secretary

Appointed: 25 August 2000

Latest update: 2 March 2024

Douglas R.

Role: Director

Appointed: 20 December 1989

Latest update: 2 March 2024

Shona R.

Role: Director

Appointed: 20 December 1989

Latest update: 2 March 2024

Aitken N.

Role: Secretary

Appointed: 16 December 1997

Resigned: 25 August 2000

Latest update: 2 March 2024

Russell R.

Role: Director

Appointed: 20 December 1989

Resigned: 04 December 1990

Latest update: 2 March 2024

Stewart M.

Role: Secretary

Appointed: 20 December 1989

Resigned: 16 December 1997

Latest update: 2 March 2024

People with significant control

Douglas Fraser Ross & Mrs Shona Ross As Trustees Of Douglas Fraser Ross Trust

Address: Wester Middleton Farm Gorebridge, Midlothian, EH23 4RF, United Kingdom

Legal authority United Kingdom

Legal form Trust

Notified on 29 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 July 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 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

Ross Farms And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Shona R.

Douglas R.

Shona R.

Aitken N.

Russell R.

Stewart M.

People with significant control

Douglas Fraser Ross & Mrs Shona Ross As Trustees Of Douglas Fraser Ross Trust

Accounts Documents

Company filings

Filing category

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