Founded in 2003, Benzies Farming, classified under reg no. SC257127 is an active company. Currently registered at Gairnieston Farm AB53 5RP, Turriff the company has been in the business for 21 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 3 directors in the the firm, namely Hazel B., Charles D. and Philip B.. In addition one secretary - Hazel B. - is with the company. Currenlty, the firm lists one former director, whose name is Ewan B. and who left the the firm on 7 October 2009. In addition, there is one former secretary - Catherine B. who worked with the the firm until 14 March 2005.
Office Address | Gairnieston Farm |
Office Address2 | Turriff |
Town | Turriff |
Post code | AB53 5RP |
Country of origin | United Kingdom |
Registration Number | SC257127 |
Date of Incorporation | Mon, 6th Oct 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (96 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Philip B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 416 | 66 640 | 80 957 | 17 355 | |
Current Assets | 250 782 | 399 748 | 4 054 880 | ||
Debtors | 86 557 | 73 332 | 972 340 | 788 043 | 754 682 |
Net Assets Liabilities | 1 459 555 | 1 537 271 | 1 651 980 | 1 794 602 | 2 065 627 |
Other Debtors | 15 348 | 11 212 | 549 789 | 320 026 | 201 268 |
Property Plant Equipment | 322 549 | 258 040 | 207 135 | 485 139 | 527 483 |
Total Inventories | 164 225 | 321 000 | 3 015 900 | 2 876 425 | 3 538 300 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 743 878 | 808 387 | 834 435 | 884 581 | 913 847 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 80 640 | 27 576 | |||
Amounts Owed By Related Parties | 70 009 | 37 588 | |||
Amounts Owed To Other Related Parties Other Than Directors | 4 419 500 | 1 489 145 | |||
Average Number Employees During Period | 1 | 1 | 3 | ||
Bank Borrowings Overdrafts | 12 639 | 972 | 972 | 42 892 | 33 853 |
Cash On Hand | 66 640 | 80 957 | 17 355 | ||
Corporation Tax Payable | 190 | 42 524 | 39 623 | 36 068 | |
Corporation Tax Recoverable | 13 832 | ||||
Creditors | 12 639 | 972 | 4 539 225 | 194 715 | 202 510 |
Deferred Tax Liabilities | 22 904 | 103 544 | 131 120 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -85 271 | ||||
Disposals Property Plant Equipment | -107 000 | -159 915 | |||
Finance Lease Liabilities Present Value Total | 151 823 | 168 657 | |||
Fixed Assets | 2 127 950 | 2 026 907 | 2 159 229 | ||
Further Item Creditors Component Total Creditors | 1 489 145 | 2 041 584 | |||
Further Item Inventories Component Total Inventories | 2 975 900 | 2 836 425 | 3 538 300 | ||
Goods For Resale | 40 000 | 40 000 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -379 | -80 640 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 64 509 | 51 337 | 50 146 | 114 537 | |
Investments Fixed Assets | 1 805 401 | 1 768 867 | 1 952 094 | 770 003 | 780 663 |
Investments In Subsidiaries | 1 952 094 | 770 003 | 780 663 | ||
Net Current Assets Liabilities | -636 949 | -556 409 | -484 345 | ||
Net Deferred Tax Liability Asset | 22 525 | 22 904 | 103 544 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 14 341 | 151 823 | 305 386 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 289 | ||||
Other Disposals Property Plant Equipment | 35 893 | ||||
Other Provisions Balance Sheet Subtotal | 22 904 | 103 544 | 131 120 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 066 427 | 1 066 427 | 1 041 570 | 1 369 720 | 1 441 330 |
Provisions | 22 904 | 103 544 | 131 120 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 807 | 22 525 | 22 904 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 036 | 435 150 | 231 525 | ||
Total Assets Less Current Liabilities | 1 491 001 | 1 560 768 | 1 674 884 | ||
Trade Creditors Trade Payables | 92 783 | 166 925 | 61 888 | 1 076 293 | 741 069 |
Trade Debtors Trade Receivables | 1 200 | 10 700 | 422 551 | 468 017 | 553 414 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 13th, February 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy