Founded in 1942, Dunnydeer Farms, classified under reg no. SC022097 is an active company. Currently registered at Farmhouse, Mains Of Dunnydeer AB52 6LN, Aberdeenshire the company has been in the business for eighty two years. Its financial year was closed on April 5 and its latest financial statement was filed on 2022/04/05.
The firm has 4 directors, namely Gillian M., Claire M. and Brian M. and others. Of them, Brian M., Neil M. have been with the company the longest, being appointed on 21 November 1988 and Gillian M. has been with the company for the least time - from 28 November 2021. As of 6 May 2024, there were 2 ex directors - Norma M., James M. and others listed below. There were no ex secretaries.
Office Address | Farmhouse, Mains Of Dunnydeer |
Office Address2 | Insch |
Town | Aberdeenshire |
Post code | AB52 6LN |
Country of origin | United Kingdom |
Registration Number | SC022097 |
Date of Incorporation | Mon, 15th Jun 1942 |
Industry | Raising of dairy cattle |
Industry | Other mining and quarrying |
End of financial Year | 5th April |
Company age | 82 years old |
Account next due date | Fri, 5th Jan 2024 (122 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Brian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Brian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian M.
Notified on | 6 April 2016 |
Ceased on | 25 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian M.
Notified on | 6 April 2016 |
Ceased on | 16 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 137 979 | 199 711 | 171 432 | 392 592 | 344 850 | 418 803 | 350 364 | 2 544 275 |
Current Assets | 479 435 | 478 452 | 518 173 | 689 742 | 636 813 | 747 659 | 505 615 | 2 583 331 |
Debtors | 16 491 | 4 494 | 34 467 | 27 729 | 10 425 | 44 078 | 60 336 | 35 688 |
Net Assets Liabilities | 2 835 547 | 2 985 144 | 3 000 126 | 3 100 477 | 3 024 349 | 3 443 382 | 3 315 693 | 3 855 218 |
Other Debtors | 16 006 | 4 009 | 6 225 | 4 787 | 9 816 | 11 300 | 27 018 | 34 885 |
Property Plant Equipment | 2 840 210 | 3 013 220 | 2 981 790 | 2 925 890 | 2 893 255 | 3 263 520 | 3 367 599 | |
Total Inventories | 324 965 | 274 247 | 312 274 | 269 421 | 281 538 | 284 778 | 94 915 | 3 368 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 319 752 | 276 254 | 307 684 | 337 984 | 370 619 | 400 354 | 414 191 | 105 653 |
Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | 4 | 5 | 4 |
Capital Commitments | 50 000 | 64 000 | ||||||
Creditors | 15 245 | 29 688 | 18 314 | 24 704 | 23 214 | 35 890 | 30 570 | 340 695 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 975 | 12 635 | 317 950 | |||||
Disposals Property Plant Equipment | 102 750 | 25 000 | 13 180 | 1 821 525 | ||||
Fixed Assets | 2 840 262 | 3 013 272 | 2 981 842 | 2 925 942 | 2 893 307 | 3 263 572 | 3 367 651 | 1 902 186 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 865 | 31 430 | 32 275 | 32 635 | 29 735 | 26 472 | 9 412 | |
Investments Fixed Assets | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
Net Current Assets Liabilities | 464 190 | 448 765 | 499 859 | 665 038 | 613 599 | 711 769 | 475 045 | 2 242 636 |
Other Creditors | 14 816 | 29 259 | 15 030 | 17 699 | 18 952 | 21 364 | 28 229 | 31 045 |
Other Investments Other Than Loans | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
Other Taxation Social Security Payable | 429 | 429 | 3 284 | 7 005 | 4 262 | 14 526 | 2 341 | 309 650 |
Property Plant Equipment Gross Cost | 3 159 962 | 3 289 474 | 3 289 474 | 3 263 874 | 3 263 874 | 3 663 874 | 3 781 790 | 2 007 787 |
Provisions For Liabilities Balance Sheet Subtotal | 468 905 | 476 893 | 481 575 | 490 503 | 482 557 | 531 959 | 527 003 | 289 604 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -78 363 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 674 | 77 150 | 131 096 | 47 522 | ||||
Total Assets Less Current Liabilities | 3 304 452 | 3 462 036 | 3 481 701 | 3 590 980 | 3 506 906 | 3 975 341 | 3 842 696 | 4 144 822 |
Total Increase Decrease From Revaluations Property Plant Equipment | 122 838 | 425 000 | ||||||
Trade Debtors Trade Receivables | 485 | 485 | 28 242 | 22 942 | 609 | 32 778 | 33 318 | 803 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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