Cromwellside Farms started in year 1989 as Private Limited Company with registration number SC121169. The Cromwellside Farms company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Aberdeenshire at Cromwellside. Postal code: AB52 6SP.
At present there are 3 directors in the the firm, namely Philip M., Wilma M. and James M.. In addition one secretary - Wilma M. - is with the company. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Cromwellside |
Office Address2 | Old Rayne Insch |
Town | Aberdeenshire |
Post code | AB52 6SP |
Country of origin | United Kingdom |
Registration Number | SC121169 |
Date of Incorporation | Mon, 6th Nov 1989 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th April |
Company age | 35 years old |
Account next due date | Wed, 31st Jan 2024 (131 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or control the company includes 4 names. As we researched, there is Philip M. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Wilma M. This PSC owns 25-50% shares. Moving on, there is James M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Philip M.
Notified on | 1 May 2023 |
Nature of control: |
75,01-100% shares |
Wilma M.
Notified on | 6 April 2016 |
Ceased on | 30 April 2023 |
Nature of control: |
25-50% shares |
James M.
Notified on | 6 April 2016 |
Ceased on | 30 April 2023 |
Nature of control: |
25-50% shares |
James M.
Notified on | 6 November 2017 |
Ceased on | 5 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 191 279 | 761 660 | 728 400 | 708 896 | 481 245 |
Current Assets | 1 318 694 | 895 633 | 856 874 | 875 182 | 721 822 |
Debtors | 36 044 | 45 544 | 36 073 | 28 672 | 18 437 |
Net Assets Liabilities | 1 505 575 | 1 163 932 | 1 131 129 | 1 144 895 | 1 087 678 |
Other Debtors | 2 996 | 6 131 | 5 104 | 5 634 | 5 503 |
Property Plant Equipment | 236 837 | 286 570 | 290 995 | 288 516 | 394 509 |
Total Inventories | 91 371 | 88 429 | 92 401 | 137 614 | 222 140 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 32 701 | 32 701 | 32 701 | 32 701 | |
Accumulated Depreciation Impairment Property Plant Equipment | 624 449 | 676 249 | 685 197 | 740 283 | 802 608 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Corporation Tax Recoverable | 1 085 | 1 085 | |||
Creditors | 20 005 | 18 411 | 16 880 | 19 068 | 28 918 |
Fixed Assets | 236 977 | 286 710 | 291 135 | 288 781 | 394 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 800 | 59 632 | 57 025 | 69 945 | |
Intangible Assets Gross Cost | 32 701 | 32 701 | 32 701 | 32 701 | |
Investments Fixed Assets | 140 | 140 | 140 | 265 | 265 |
Net Current Assets Liabilities | 1 298 689 | 877 222 | 839 994 | 856 114 | 692 904 |
Other Creditors | 4 174 | 4 204 | 3 629 | 3 517 | 3 425 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 684 | 1 939 | 7 620 | ||
Other Disposals Property Plant Equipment | 50 830 | 2 791 | 7 900 | ||
Other Taxation Social Security Payable | 1 349 | 593 | 577 | 645 | 633 |
Property Plant Equipment Gross Cost | 861 286 | 962 819 | 976 192 | 1 028 799 | 1 197 117 |
Provisions For Liabilities Balance Sheet Subtotal | 30 091 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 101 533 | 64 203 | 55 398 | 176 218 | |
Total Assets Less Current Liabilities | 1 535 666 | 1 163 932 | |||
Trade Creditors Trade Payables | 14 482 | 13 614 | 12 674 | 14 906 | 24 860 |
Trade Debtors Trade Receivables | 31 963 | 38 328 | 30 969 | 23 038 | 12 934 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, January 2024 |
accounts | Free Download (11 pages) |
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