Shawsholm Farming Partners Limited in Dumfries, DG2 8DS

Description

Data updated on: 01-11-2023

This particular Shawsholm Farming Partners Limited business has been offering its services for at least eight years, as it's been established in 2016. Registered under the number SC540600, Shawsholm Farming Partners is a Private Limited Company located in The Barracks, Dumfries DG2 8DS. This business's SIC and NACE codes are 1410 which means Raising of dairy cattle. The business latest accounts detail the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Tuesday 18th July 2023.

Within this particular company, many of director's assignments have been done by Richard B. and Brendan M.. Amongst these two executives, Richard B. has managed company for the longest period of time, having become a part of officers' team on July 19, 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	175 908	763	266 599	213 219	162 217	199 916
Current Assets	909 324	524 626	993 371	992 407	939 394	1 032 142
Debtors	26 856	81 363	198 622	287 568	292 677	331 926
Property Plant Equipment	2 120 902	2 235 560	2 237 614	2 188 046	2 144 874	2 145 996
Total Inventories	706 560	442 500	528 150	491 620	484 500	500 300
Net Assets Liabilities			58 628	255 376	318 634	621 872
Other Debtors			95 753	95 753	95 753	95 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	72 127	133 383	186 079	238 547	283 427	328 431
Average Number Employees During Period	3		4	4	4	5
Bank Borrowings Overdrafts	1 454 248	1 354 247	1 501 599	1 444 931	1 425 603	1 386 659
Creditors	3 200 774	2 994 503	1 501 599	1 444 931	1 425 603	1 386 659
Increase From Depreciation Charge For Year Property Plant Equipment	72 127	61 256		52 468	44 880	45 004
Net Current Assets Liabilities	-2 291 450	-2 469 877	-677 387	-487 739	-400 637	-137 465
Other Creditors	949 900	949 900	949 900	949 000	948 995	948 995
Property Plant Equipment Gross Cost	2 193 029	2 368 943	2 423 693	2 426 593	2 428 301	2 474 427
Total Additions Including From Business Combinations Property Plant Equipment	2 193 029	175 914		2 900	1 708	46 126
Total Assets Less Current Liabilities	-170 548	-234 317	1 560 227	1 700 307	1 744 237	2 008 531
Trade Creditors Trade Payables	796 626	690 356	664 446	470 269	323 525	109 639
Trade Debtors Trade Receivables	26 856	81 363	102 869	191 815	196 924	236 173
Other Taxation Social Security Payable				4 337	20 222	63 684

Company staff

Richard B.

Role: Director

Appointed: 19 July 2016

Latest update: 23 February 2024

Brendan M.

Role: Director

Appointed: 19 July 2016

Latest update: 23 February 2024

People with significant control

The companies with significant control over the firm are: Grow It Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Kilkenny at Kilmanagh, Co. Kilkenny and was registered as a PSC under the reg no Ie535464. T.C. Beattie & Co. Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Lockerbie at Kirtlebridge, DG11 3AW and was registered as a PSC under the reg no Sc296896.

Grow It Limited

Address: Killeen Kilmanagh, Kilkenny, Co. Kilkenny, Ireland

Legal authority Company

Legal form Private Company Limited By Shares

Country registered Ireland

Place registered Ireland

Registration number Ie535464

Notified on 28 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

T.C. Beattie & Co. Limited

Address: Wyseby Mains Kirtlebridge, Lockerbie, DG11 3AW, Scotland

Legal authority Company

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc296896

Notified on 28 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brendan M.

Notified on 19 July 2016

Ceased on 28 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shawsholm Farming Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Brendan M.

People with significant control

Grow It Limited

T.C. Beattie & Co. Limited

Brendan M.

Accounts Documents

Company filings

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