Voe & District Agricultural Society Limited in Mossbank, ZE2 9RB

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of Voe & District Agricultural Society Limited, the company registered at Innhouse, , Mossbank. This means it's been 16 years Voe & District Agricultural Society has been in the business, as it was registered on Fri, 30th May 2008. The firm reg. no. is SC343673 and the company post code is ZE2 9RB. This business's registered with SIC code 94990 which means Activities of other membership organizations n.e.c.. Voe & District Agricultural Society Ltd released its latest accounts for the period that ended on Saturday 31st December 2022. The firm's most recent annual confirmation statement was filed on Saturday 10th June 2023.

Sheena S., Annette B., Helena J. and George P. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 720	5 417	43 993	41 682	36 754

Balance Sheet
Cash Bank On Hand					15 059	22 575	21 826	24 246	30 223	37 614	35 318	44 341	42 737
Current Assets	21 867	21 022	32 601	21 971	16 038	23 894	23 376	25 262	31 218	38 485	36 197	45 476	43 924
Debtors	1 188	155	949	966	979	1 319	1 550	1 016	995	871	879	1 135	1 187
Net Assets Liabilities											36 013	44 298	48 167
Other Debtors					979	989	855	876	870	871	879
Property Plant Equipment					21 142	20 463	11 158	11 668	6 710	3 486	262	852	5 189
Cash Bank In Hand	20 679	20 867	31 652	21 005	15 059
Net Assets Liabilities Including Pension Asset Liability	5 720	5 417
Tangible Fixed Assets	537	300	13 360	20 132	21 142

Capital & Reserves
Profit Loss Account Reserve	5 720	5 417	28 508	26 197	21 269
Shareholder Funds	5 720	5 417	43 993	41 682	36 754

Other Financial Data
Description Principal Activities												94 990	94 990
Accrued Liabilities Deferred Income											446	450	450
Accumulated Depreciation Impairment Property Plant Equipment					17 944	27 250	36 555	43 536	48 494	51 718	54 942	55 417	57 095
Average Number Employees During Period										1
Corporation Tax Payable									1 199	1 609
Creditors					426	429	436	802	1 645	2 055	446	2 030	946
Fixed Assets											262	852	5 189
Increase From Depreciation Charge For Year Property Plant Equipment						9 306	9 305	6 981	4 958	3 224	3 224	475	1 678
Net Current Assets Liabilities	5 290	5 117	30 633	21 550	15 612	23 465	22 940	24 460	29 573	36 430	35 751	43 446	42 978
Other Creditors					426	426	436	446	446	446	446
Prepayments Accrued Income											879	925
Property Plant Equipment Gross Cost					39 086	47 713	47 713	55 204	55 204	55 204	55 204	56 269	62 284
Taxation Social Security Payable												1 580
Total Additions Including From Business Combinations Property Plant Equipment						8 627		7 491				1 065	6 015
Total Assets Less Current Liabilities	5 827	5 417	43 993	41 682	36 754	43 928	34 098	36 128	36 283	39 916	36 013	44 298	48 167
Trade Creditors Trade Payables													496
Trade Debtors Trade Receivables						330	695	140	125			210
Useful Life Property Plant Equipment Years												20	4
Creditors Due Within One Year	16 577	15 905	1 968	421	426
Other Reserves			15 485	15 485	15 485
Other Taxation Social Security Payable						3		356	1 199
Provisions For Liabilities Charges	107
Tangible Fixed Assets Additions				12 660	8 622
Tangible Fixed Assets Cost Or Valuation	1 184		17 804	30 464	39 086
Tangible Fixed Assets Depreciation	647	884	4 444	10 332	17 944
Tangible Fixed Assets Depreciation Charged In Period		237		5 888	7 612

Company staff

Sheena S.

Role: Director

Appointed: 30 May 2008

Latest update: 1 April 2024

Sheena S.

Role: Secretary

Appointed: 30 May 2008

Latest update: 1 April 2024

Annette B.

Role: Director

Appointed: 30 May 2008

Latest update: 1 April 2024

Helena J.

Role: Director

Appointed: 30 May 2008

Latest update: 1 April 2024

George P.

Role: Director

Appointed: 30 May 2008

Latest update: 1 April 2024

People with significant control

Executives who control this firm include: Sheena S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helena J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sheena S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helena J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 March 2013

Voe & District Agricultural Society Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena S.

Sheena S.

Annette B.

Helena J.

George P.

People with significant control

Sheena S.

Annette B.

Helena J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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