Claonaig Estate Limited in Tarbert, PA29 6UL

Description

Data updated on: 01-11-2023

Claonaig Estate is a company with it's headquarters at PA29 6UL Tarbert at The Old Surgery. This business has been operating since 2007 and is registered under the identification number SC314612. This business has been actively competing on the British market for seventeen years now and the last known state is active. 5 years ago the company switched its business name from The Claonaig Farming to Claonaig Estate Limited. This company's declared SIC number is 1500: Mixed farming. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-01-15.

That business owes its accomplishments and permanent progress to a group of four directors, who are Claus B., Stewart M., Steen B. and Hans-Henrik E., who have been presiding over the firm since August 2019.

Executives who have control over the firm are as follows: Claus B. has substantial control or influence over the company. Steen B. has substantial control or influence over the company.

Previous company's names
Claonaig Estate Limited 2019-08-30
The Claonaig Farming Co. Limited 2007-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	48 912	43 673

Balance Sheet
Cash Bank On Hand			26 932	297 251	101 366
Current Assets	191 312	176 173	46 656	364 790	164 274
Debtors	7 040	5 586	4 824	37 539	27 908
Net Assets Liabilities				8 480 461	11 877 484
Other Debtors			3 929	23 372	19 113
Property Plant Equipment			8 322 506	8 343 207	12 394 115
Total Inventories			14 900	30 000	35 000
Cash Bank In Hand	88 675	78 825
Net Assets Liabilities Including Pension Asset Liability	48 912	43 673
Stocks Inventory	95 597	91 762
Tangible Fixed Assets	16 263	14 330

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	48 911	43 672
Shareholder Funds	48 912	43 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			47 999
Accumulated Depreciation Impairment Property Plant Equipment			180 081	216 754	264 261
Amounts Owed To Group Undertakings			54 277	141 203
Average Number Employees During Period			4	4	4
Creditors			131 690	227 536	65 315
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			2 316 802	-344 718	4 487 298
Increase From Depreciation Charge For Year Property Plant Equipment				40 832	47 507
Intangible Assets Gross Cost			47 999
Net Current Assets Liabilities	35 109	29 978	-85 034	137 254	98 959
Other Creditors			9 542	18 677	62 473
Other Disposals Decrease In Amortisation Impairment Intangible Assets				47 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 159
Other Disposals Intangible Assets				47 999
Other Disposals Property Plant Equipment				13 166	90 000
Profit Loss			-199 755	189 430	-1 666 478
Property Plant Equipment Gross Cost			8 502 587	8 559 961	12 658 376
Provisions For Liabilities Balance Sheet Subtotal					615 590
Total Additions Including From Business Combinations Property Plant Equipment				590 540	439 026
Total Assets Less Current Liabilities	51 372	44 308	8 237 472	8 480 461	12 493 074
Total Increase Decrease From Revaluations Property Plant Equipment				-520 000	3 749 389
Trade Creditors Trade Payables			67 871	67 656	2 842
Trade Debtors Trade Receivables			895	14 167	8 795
Creditors Due Within One Year	156 203	146 195
Fixed Assets	16 263	14 330
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	2 460	635
Secured Debts	3 788
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 059
Tangible Fixed Assets Cost Or Valuation	66 036	55 245
Tangible Fixed Assets Depreciation	49 773	40 915
Tangible Fixed Assets Depreciation Charged In Period		4 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 635
Tangible Fixed Assets Disposals		16 850

Role: Corporate Secretary

Appointed: 15 January 2007

Resigned: 01 January 2016

Address: Cupar, Fife, KY15 4BY, United Kingdom

Latest update: 12 March 2024

People with significant control

Claus B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Steen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Claonaig Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claus B.

Stewart M.

Steen B.

Hans-Henrik E.

Christopher G.

Vagn F.

Mette S.

Robin D.

James Hair & Co

People with significant control

Claus B.

Steen B.

Accounts Documents

Company filings

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