Annfield Farm Limited in Annfield Farm TRANENT

Annfield Farm Limited TRANENT

Annfield Farm started in year 2014 as Private Limited Company with registration number SC481760. The Annfield Farm company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tranent at Scottish Caravan Storage. Postal code: EH33 1EA.

The firm has one director. Alastair F., appointed on 12 February 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Nicholas F.. There were no ex secretaries.

Annfield Farm Limited Address / Contact

Office Address	Scottish Caravan Storage
Office Address2	Annfield Farm
Town	Tranent
Post code	EH33 1EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC481760
Date of Incorporation	Tue, 8th Jul 2014
Industry	Other service activities incidental to land transportation, n.e.c.
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (9 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated	Sat, 8th Jul 2023

Company staff

Alastair F.

Position: Director

Appointed: 12 February 2016

Nicholas F.

Position: Director

Appointed: 08 July 2014

Resigned: 12 February 2016

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Alastair F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alastair F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Net Worth	17 218	44 337

Balance Sheet
Cash Bank On Hand			5 964	20 882	63 772
Current Assets	106 838	124 249	75 063	96 158	164 325
Debtors	43 700	46 537	66 099	71 966	97 093
Net Assets Liabilities			25 275	25 688	40 518
Other Debtors			59 685	70 447	93 564
Property Plant Equipment			33 226	42 145	46 721
Total Inventories			3 000	3 310	3 460
Cash Bank In Hand	27 426	20 363
Intangible Fixed Assets	2 000	2 333
Net Assets Liabilities Including Pension Asset Liability	17 218	44 337
Stocks Inventory	35 712	57 349
Tangible Fixed Assets	4 075	19 583

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 118	44 237
Shareholder Funds	17 218	44 337

Other
Accrued Liabilities Deferred Income			3 640	15 910	10 358
Accumulated Amortisation Impairment Intangible Assets			4 334	5 000
Accumulated Depreciation Impairment Property Plant Equipment			6 467	16 730	30 754
Additions Other Than Through Business Combinations Property Plant Equipment				22 100	18 600
Corporation Tax Payable				7 956	13 660
Corporation Tax Recoverable			1 242	1 242
Creditors			23 391	23 534	23 622
Finance Lease Liabilities Present Value Total			23 391	23 534	23 622
Gross Profit Loss			-666
Increase From Amortisation Charge For Year Intangible Assets				666
Increase From Depreciation Charge For Year Property Plant Equipment				11 807	14 024
Intangible Assets			666
Intangible Assets Gross Cost			5 000	5 000
Net Current Assets Liabilities	11 712	40 486	21 087	15 085	26 296
Number Shares Issued Fully Paid				100
Other Creditors			7 843	8 045	15 558
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 544
Other Disposals Property Plant Equipment				2 917
Other Taxation Social Security Payable			10 913	9 873	10 905
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			39 692	58 875	77 475
Provisions For Liabilities Balance Sheet Subtotal			6 313	8 008	8 877
Taxation Including Deferred Taxation Balance Sheet Subtotal				8 008	8 877
Total Assets Less Current Liabilities	17 787	62 402	54 979	57 230	73 017
Trade Creditors Trade Payables			21 639	25 992	71 009
Trade Debtors Trade Receivables			5 172	277	3 529
Creditors Due After One Year		14 149
Creditors Due Within One Year	95 126	83 763
Fixed Assets	6 075	21 916
Intangible Fixed Assets Additions	3 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 667
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 667
Intangible Fixed Assets Cost Or Valuation	3 000	5 000
Number Shares Allotted	100	100
Provisions For Liabilities Charges	569	3 916
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 417	17 762
Tangible Fixed Assets Cost Or Valuation	4 417	22 179
Tangible Fixed Assets Depreciation	342	2 596
Tangible Fixed Assets Depreciation Charged In Period	342	2 254
Amount Specific Advance Or Credit Directors	7 284

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/08 filed on: 10th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/08 filed on: 10th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 28th, April 2023	accounts	Free Download (7 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 15th, September 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/07/08 filed on: 18th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 29th, April 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/07/08 filed on: 10th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 27th, April 2021	accounts	Free Download (8 pages)
AD01	Change of registered address from 10 Abbey Park Place Dunfermline KY12 7NZ on 2020/10/10 to Scottish Caravan Storage Annfield Farm Tranent East Lothian EH33 1EA filed on: 10th, October 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/07/08 filed on: 10th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 4th, May 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2019/07/08 filed on: 10th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 26th, April 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2018/07/08 filed on: 9th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 17th, April 2018	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2017/07/08 filed on: 12th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 27th, April 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016/07/08 filed on: 13th, July 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 7th, April 2016	accounts	Free Download (5 pages)
AP01	New director appointment on 2016/02/12. filed on: 6th, April 2016	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2016/02/12 filed on: 6th, April 2016	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/07/08 filed on: 5th, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/05	capital
NEWINC	Company registration filed on: 8th, July 2014	incorporation
SH01	100.00 GBP is the capital in company's statement on 2014/07/08	capital