Struan Apiaries Limited in Ross-shire, IV7 8EX

Description

Data updated on: 01-11-2023

Registered at Burnside Lane, Ross-shire IV7 8EX Struan Apiaries Limited is classified as a Private Limited Company registered under the SC288904 registration number. It was launched nineteen years ago. The enterprise's declared SIC number is 10890 - Manufacture of other food products n.e.c.. 2022-04-30 is the last time the accounts were filed.

Jennifer R., Martin R., Hectoreen R. and 3 other members of the Management Board who might be found within the Company Staff section of this page are listed as company's directors and have been cooperating as the Management Board since Fri, 25th Mar 2022. What is more, the director's duties are often helped with by a secretary - Hamish R., who was chosen by the following firm nineteen years ago.

Hamish R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-192 027	-186 660	-230 179	-332 756	289 164	258 483

Balance Sheet
Cash Bank On Hand						1 457	7 391	1 430	7 670	384 699	36 628	932	8 583
Current Assets	471 253	421 071	414 252	377 278	430 952	369 824	386 411	352 761	940 489	409 993	80 358	59 996	44 332
Debtors	50 296	69 858	55 118	15 744	61 936	35 180	52 002	49 018	932 819	23 794	43 730	33 622	8 779
Net Assets Liabilities						258 483	51 136	13 609	444 125	413 190	355 315	306 896	250 182
Other Debtors							3 325	3 587	901 904	20 844	35 756	27 838	2 775
Property Plant Equipment						79 264	67 914	67 371	16 455	251 935	477 994	454 427
Total Inventories						333 187	327 018	302 313		1 500		25 442	26 970
Cash Bank In Hand	122 457	3 326	4 134	1 534	16	1 457
Net Assets Liabilities Including Pension Asset Liability	-192 027	-186 660	-230 179	-332 756	289 164	258 483
Stocks Inventory	298 500	347 887	355 000	360 000	369 000	333 187
Tangible Fixed Assets	86 512	76 767	75 614	96 057	80 509	79 264

Capital & Reserves
Called Up Share Capital	60	60	60	60	620 060	620 060
Profit Loss Account Reserve	-192 087	-186 720	-230 239	-332 816	-330 896	-361 577
Shareholder Funds	-192 027	-186 660	-230 179	-332 756	289 164	258 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						374 367	385 717	396 885	60 384	73 452	104 645	140 452	169 257
Average Number Employees During Period						6	6	6	6	6	6	3	2
Bank Borrowings Overdrafts						4 658
Creditors						10 067	4 942	380	509 692	232 157	182 116	191 362	205 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment									347 276
Disposals Property Plant Equipment									400 100
Finance Lease Liabilities Present Value Total						10 067	4 942	380	380
Increase From Depreciation Charge For Year Property Plant Equipment							11 350	11 168	10 775	13 068	31 193	35 807	495
Net Current Assets Liabilities	-270 989	-263 427	-305 793	-428 813	208 655	179 219	-11 836	-52 327	430 797	177 836	-101 758	-131 366	-161 181
Number Shares Issued Fully Paid											10	10	10
Other Creditors						158 187	357 529	358 924	432 239	216 601	160 643	178 685	184 759
Other Taxation Social Security Payable						682	4 221	4 653	37 043	9	14	25	1 414
Par Value Share	1	1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						453 631	453 631	464 256	76 839	325 387	582 639	594 879
Provisions For Liabilities Balance Sheet Subtotal								1 055	3 127	16 581	20 921	16 165	14 259
Total Additions Including From Business Combinations Property Plant Equipment								10 625	12 683	248 548	257 252	12 240
Total Assets Less Current Liabilities	-184 477	-186 660	-230 179	-332 756	289 164	258 483	56 078	15 044	447 252	429 771	376 236	323 061	264 441
Trade Creditors Trade Payables						13 011	31 935	36 949	40 030	15 547	21 459	12 652	19 340
Trade Debtors Trade Receivables						35 180	48 677	45 431	30 915	2 950	7 974	5 784	6 004
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-367 883
Creditors Due After One Year	7 550
Creditors Due Within One Year	742 242	684 498	720 045	806 091	222 297	190 605
Fixed Assets	86 512	76 767	75 614	96 057	80 509	79 264
Number Shares Allotted	60	60	60	60	620 060	620 060
Other Debtors Due After One Year					61 936	35 180
Secured Debts					222 297	190 605
Share Capital Allotted Called Up Paid	60	60	60	60	620 060	620 060
Tangible Fixed Assets Additions		10 305	19 407	37 853		15 254
Tangible Fixed Assets Cost Or Valuation	391 962	402 267	421 674	450 291	450 291	453 631
Tangible Fixed Assets Depreciation	305 450	325 500	346 060	354 234	369 782	374 367
Tangible Fixed Assets Depreciation Charged In Period		20 050	20 560	16 018	15 548	15 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 844		10 914
Tangible Fixed Assets Disposals				9 236		11 914