Innes Trading Company Limited (the) in ELGIN

Innes Trading Company Limited (the) ELGIN

Founded in 1947, Innes Trading Company (the), classified under reg no. SC025668 is an active company. Currently registered at Innes House IV30 8NG, Elgin the company has been in the business for seventy seven years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Zoe T., Edward T. and Mark T.. In addition one secretary - Edward T. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mark T. who worked with the the firm until 31 August 2018.

Innes Trading Company Limited (the) Address / Contact

Office Address	Innes House
Town	Elgin
Post code	IV30 8NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC025668
Date of Incorporation	Thu, 31st Jul 1947
Industry	Mixed farming
End of financial Year	30th March
Company age	77 years old
Account next due date	Sat, 30th Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

Edward T.

Position: Secretary

Appointed: 01 September 2018

Zoe T.

Position: Director

Appointed: 01 July 2016

Edward T.

Position: Director

Appointed: 21 December 2012

Mark T.

Position: Director

Appointed: 08 September 1991

Hermione T.

Position: Director

Appointed: 01 October 1994

Resigned: 09 September 2013

Mark T.

Position: Secretary

Appointed: 01 October 1994

Resigned: 31 August 2018

Margaret T.

Position: Director

Appointed: 08 September 1991

Resigned: 01 October 1994

Iain T.

Position: Director

Appointed: 01 September 1991

Resigned: 01 October 1994

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Edward T. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mark T. This PSC owns 75,01-100% shares.

Edward T.

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

Mark T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Net Worth	-280 525	-487 082

Balance Sheet
Cash Bank On Hand		104 033	405 750	444 360	491 384	250	408	408	1 577	96
Debtors	57 690	157 553	198 822	172 964	156 561	193 184	86 081	86 081	73 931	68 407
Net Assets Liabilities					-668 555	449 622	456 823	456 823	404 874	-47 813
Other Debtors		31 155	59 103	42 998	28 451	181 497	40 923	40 923	43 740	21 479
Property Plant Equipment		645 307	643 881	654 598	644 698	672 127	690 283	690 283	682 055	620 033
Total Inventories								85 153	127 294	125 365
Cash Bank In Hand	60 756	104 033
Current Assets	240 663	334 792
Stocks Inventory	122 217	73 206
Tangible Fixed Assets	638 040	645 307

Reserves/Capital
Called Up Share Capital	3 000	3 000
Profit Loss Account Reserve	-283 525	-490 082
Shareholder Funds	-280 525	-487 082

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 078	6 724	6 388	6 069	5 765	5 477
Accumulated Amortisation Impairment Intangible Assets						1 517	5 157	5 157	11 223	17 289
Accumulated Depreciation Impairment Property Plant Equipment		1 165 526	1 221 782	1 225 240	1 278 118	1 283 484	1 290 423	1 290 423	1 185 093	1 231 828
Amounts Owed To Group Undertakings		2 418
Average Number Employees During Period					20	28	29	29	25	32
Bank Borrowings Overdrafts		225 664	517 819	580 912	572 621	124 850	42 014	42 014	33 206	23 274
Creditors		694 350	1 315 963	1 930 988	1 075 604	52 971	131 882	131 882	156 641	424 954
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-178 160	-25 399
Disposals Property Plant Equipment									-187 637	-54 205
Finance Lease Liabilities Present Value Total								53 189	95 770	69 595
Fixed Assets	638 098	645 365	643 939	654 656	644 756	688 866	703 382
Increase From Amortisation Charge For Year Intangible Assets						1 517	3 640		6 066	6 066
Increase From Depreciation Charge For Year Property Plant Equipment			56 256	25 880	52 878	56 049	62 987		72 830	72 134
Intangible Assets						16 681	13 041	13 041	6 975	909
Intangible Assets Gross Cost						18 198		18 198	18 198	18 198
Investments								58	58	58
Investments Fixed Assets	58	58	58	58	58	58	58	58	58	58
Nominal Value Allotted Share Capital								1 435 329	1 435 329	1 435 329
Number Shares Issued Fully Paid				350 000					1 435 329	1 435 329
Other Creditors		765 811	400 000	1 152 663	1 075 604	52 971	89 868	36 679	27 665	332 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 422		50 683	56 048
Other Disposals Property Plant Equipment				23 695		55 700	96 449
Other Provisions Balance Sheet Subtotal								5 477	3 651	1 826
Other Remaining Investments								58	58	58
Other Taxation Payable								3 322	4 253	4 592
Other Taxation Social Security Payable		3 351	3 249	3 585	3 230	4 310	3 322
Par Value Share		1		1					1	1
Property Plant Equipment Gross Cost		1 810 834	1 865 663	1 879 838	1 922 816	1 955 611	1 980 706	1 980 706	1 867 148	1 851 861
Total Additions Including From Business Combinations Property Plant Equipment			54 829	37 870	42 978	88 495	121 544		74 079	38 918
Total Assets Less Current Liabilities	476 926	285 807			413 118	508 358	594 182
Trade Creditors Trade Payables		81 162	124 000	193 828	94 970	59 971	50 789	50 789	46 514	45 032
Trade Debtors Trade Receivables		126 398	139 719	129 966	128 110	11 687	45 158	45 158	30 191	46 928
Useful Life Intangible Assets Years									3	3
Useful Life Property Plant Equipment Years										5
Accruals Deferred Income	7 451	7 078
Creditors Due After One Year	750 000	765 811
Creditors Due Within One Year	401 835	694 350
Net Current Assets Liabilities	-161 172	-359 558
Number Shares Allotted		3 000
Share Capital Allotted Called Up Paid	3 000	3 000
Tangible Fixed Assets Additions		79 569
Tangible Fixed Assets Cost Or Valuation	1 791 639	1 810 833
Tangible Fixed Assets Depreciation	1 153 599	1 165 526
Tangible Fixed Assets Depreciation Charged In Period		61 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 022
Tangible Fixed Assets Disposals		60 375

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 15th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/30 filed on: 8th, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/30 filed on: 29th, March 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/30 filed on: 20th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/30 filed on: 20th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/30 filed on: 19th, December 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/30 filed on: 23rd, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/30 filed on: 22nd, March 2016	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 2015/03/30 filed on: 21st, December 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 23rd, December 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 3rd, January 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 31st, December 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 29th, December 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 5th, January 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 3rd, March 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 27th, January 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 4th, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 4th, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 11th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 11th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 31st, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 31st, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 1st, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 1st, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 15th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 15th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 17th, January 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 17th, January 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 15th, January 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 15th, January 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 9th, January 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 9th, January 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 27th, January 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 27th, January 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 25th, January 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 25th, January 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 27th, January 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 27th, January 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 28th, January 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 28th, January 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 30th, January 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 30th, January 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1994/03/31 filed on: 29th, December 1994	accounts
AA	Small-sized company accounts made up to 1994/03/31 filed on: 29th, December 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/03/31 filed on: 8th, December 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1993/03/31 filed on: 8th, December 1993	accounts
AA	Small-sized company accounts made up to 1992/03/31 filed on: 24th, September 1992	accounts
AA	Small-sized company accounts made up to 1992/03/31 filed on: 24th, September 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1991/03/31 filed on: 2nd, October 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1991/03/31 filed on: 2nd, October 1991	accounts
AA	Small-sized company accounts made up to 1990/03/31 filed on: 21st, November 1990	accounts
AA	Small-sized company accounts made up to 1990/03/31 filed on: 21st, November 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1989/03/31 filed on: 22nd, December 1989	accounts
AA	Small-sized company accounts made up to 1989/03/31 filed on: 22nd, December 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1988/03/31 filed on: 8th, December 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1988/03/31 filed on: 8th, December 1988	accounts
AA	Small-sized company accounts made up to 1987/03/31 filed on: 12th, October 1987	accounts	Free Download
AA	Small-sized company accounts made up to 1987/03/31 filed on: 12th, October 1987	accounts
AA	Small-sized company accounts made up to 1986/03/31 filed on: 5th, November 1986	accounts
AA	Small-sized company accounts made up to 1986/03/31 filed on: 5th, November 1986	accounts	Free Download

Innes Trading Company Limited (the) ELGIN

Innes Trading Company Limited (the) Address / Contact

Company Information / Profile

Company staff

Edward T.

Zoe T.

Edward T.

Mark T.

Hermione T.

Mark T.

Margaret T.

Iain T.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us