Founded in 1972, H. Adamson & Son (farmers), classified under reg no. SC051023 is an active company. Currently registered at West Friarton Farm DD6 8RD, Newport On Tay the company has been in the business for fifty two years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 3 directors in the the company, namely Ailsa A., Keith A. and Andrew A.. In addition one secretary - Ailsa A. - is with the firm. Currenlty, the company lists one former director, whose name is Heather A. and who left the the company on 22 March 2022. In addition, there is one former secretary - Alexander G. who worked with the the company until 1 March 2012.
| Office Address | West Friarton Farm |
| Town | Newport On Tay |
| Post code | DD6 8RD |
| Country of origin | United Kingdom |
| Registration Number | SC051023 |
| Date of Incorporation | Mon, 17th Jul 1972 |
| Industry | Mixed farming |
| End of financial Year | 30th November |
| Company age | 52 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 24 October 2022
Position: Secretary
Appointed: 01 March 2012
Position: Director
Appointed: 01 August 2000
Position: Director
Appointed: 16 October 1989
The register of PSCs that own or control the company includes 1 name. As we found, there is Keith A. The abovementioned PSC has significiant influence or control over this company,.
Keith A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 603 082 | 687 739 | 849 350 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 81 701 | 480 987 | 523 576 | 922 548 | 866 954 | 627 316 | 600 732 | ||
| Current Assets | 222 416 | 384 839 | 565 875 | 750 894 | 957 920 | 1 194 158 | 1 156 806 | 946 483 | 1 039 733 |
| Debtors | 85 272 | 47 256 | 89 910 | 156 287 | 245 831 | 85 112 | 109 997 | 165 630 | 253 125 |
| Net Assets Liabilities | 1 071 341 | 1 182 885 | 1 404 365 | 1 524 336 | 1 634 456 | 1 961 395 | 1 635 562 | ||
| Other Debtors | 352 841 | 130 733 | 233 826 | 66 153 | 56 390 | 121 651 | 143 021 | ||
| Property Plant Equipment | 734 626 | 676 975 | 640 467 | 615 112 | 710 961 | 680 680 | 660 687 | ||
| Total Inventories | 116 479 | 113 595 | 188 488 | 186 473 | 179 830 | 153 512 | 185 851 | ||
| Cash Bank In Hand | 64 070 | 249 001 | 81 701 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 603 082 | 687 739 | 849 350 | ||||||
| Stocks Inventory | 73 049 | 88 557 | 116 479 | ||||||
| Tangible Fixed Assets | 643 984 | 614 287 | 734 626 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 601 | 601 | 601 | ||||||
| Profit Loss Account Reserve | 602 481 | 687 138 | 848 749 | ||||||
| Shareholder Funds | 603 082 | 687 739 | 849 350 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 258 867 | 1 320 268 | 1 364 143 | 1 408 814 | 1 435 052 | 1 481 861 | 1 508 710 | ||
| Average Number Employees During Period | 26 | 24 | 28 | 25 | 25 | 29 | |||
| Balances Amounts Owed By Related Parties | 15 701 | ||||||||
| Balances Amounts Owed To Related Parties | 29 472 | 18 040 | 18 364 | 1 004 | |||||
| Carrying Amount Under Cost Model Revalued Assets Intangible Assets | 388 756 | 375 988 | |||||||
| Corporation Tax Payable | 51 231 | 60 949 | 48 786 | 72 246 | 45 882 | ||||
| Creditors | 179 247 | 205 554 | 161 084 | 254 648 | 196 875 | 180 172 | 182 976 | ||
| Current Asset Investments | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Fixed Assets | 710 961 | 1 237 948 | 820 022 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 168 512 | -168 512 | |||||||
| Increase Decrease In Intangible Assets | 424 291 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 401 | 57 339 | 47 279 | 52 211 | 46 809 | 42 733 | |||
| Intangible Assets | 557 268 | 159 335 | |||||||
| Intangible Assets Gross Cost | 557 268 | 159 335 | |||||||
| Net Current Assets Liabilities | -7 482 | 105 414 | 164 637 | 545 340 | 796 836 | 939 510 | 959 931 | 766 311 | 856 757 |
| Number Shares Issued Fully Paid | 501 | 601 | 601 | 601 | 601 | ||||
| Other Creditors | 51 092 | 86 294 | 81 707 | 185 407 | 130 901 | 58 914 | 84 756 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 608 | 25 973 | 15 884 | ||||||
| Other Disposals Intangible Assets | 35 535 | 12 768 | |||||||
| Other Disposals Property Plant Equipment | 2 608 | 26 250 | 16 739 | ||||||
| Other Investments Other Than Loans | 25 | 25 | 25 | 25 | 25 | ||||
| Other Taxation Social Security Payable | 95 582 | 85 812 | 51 718 | 2 505 | 1 272 | 1 221 | 860 | ||
| Property Plant Equipment Gross Cost | 1 993 493 | 1 997 243 | 2 004 610 | 2 023 926 | 2 146 013 | 2 162 541 | 2 169 397 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 49 913 | 39 430 | 32 938 | 30 286 | 36 436 | 42 864 | 41 217 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 750 | 25 020 | 21 924 | 148 337 | 16 528 | 23 595 | |||
| Total Assets Less Current Liabilities | 636 502 | 719 701 | 1 121 254 | 1 222 315 | 1 437 303 | 1 554 622 | 1 670 892 | 2 004 259 | 1 676 779 |
| Total Increase Decrease From Revaluations Intangible Assets | 168 512 | -385 165 | |||||||
| Trade Creditors Trade Payables | 32 573 | 33 448 | 27 659 | 5 787 | 15 916 | 47 791 | 51 478 | ||
| Trade Debtors Trade Receivables | 14 829 | 25 554 | 12 005 | 18 959 | 53 607 | 43 979 | 110 104 | ||
| Advances Credits Directors | 93 405 | 81 879 | 57 655 | 27 790 | 18 085 | 1 347 | 33 104 | 5 627 | |
| Amount Specific Advance Or Credit Directors | 192 712 | 335 415 | 78 037 | 27 790 | 566 | 240 | 370 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 163 283 | 89 386 | 20 887 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 580 | 346 764 | 71 134 | ||||||
| Creditors Due Within One Year | 229 898 | 279 425 | 123 478 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 464 | ||||||||
| Disposals Property Plant Equipment | 17 653 | ||||||||
| Investments | 25 | 25 | 25 | ||||||
| Number Shares Allotted | 501 | 501 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 33 420 | 31 962 | 49 913 | ||||||
| Share Capital Allotted Called Up Paid | 601 | 601 | 601 | ||||||
| Tangible Fixed Assets Additions | 28 348 | 192 069 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 777 326 | 1 801 424 | 1 993 493 | ||||||
| Tangible Fixed Assets Depreciation | 1 133 342 | 1 187 137 | 1 258 867 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 762 | 71 730 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 967 | ||||||||
| Tangible Fixed Assets Disposals | 4 250 | ||||||||
| Advances Credits Made In Period Directors | 32 606 | ||||||||
| Advances Credits Repaid In Period Directors | 21 080 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (13 pages) |
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