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Pitinnan Farms (daviot) Ltd. BANFF

Founded in 2007, Pitinnan Farms (daviot), classified under reg no. SC334414 is an active company. Currently registered at 9 Carmelite Street AB45 1AF, Banff the company has been in the business for seventeen years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.

The company has one director. George G., appointed on 23 November 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is David G. and who left the the company on 11 June 2015. In addition, there is one former secretary - David G. who worked with the the company until 24 November 2016.

Pitinnan Farms (daviot) Ltd. Address / Contact

Office Address 9 Carmelite Street
Town Banff
Post code AB45 1AF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC334414
Date of Incorporation Fri, 23rd Nov 2007
Industry Management consultancy activities other than financial management
Industry Mixed farming
End of financial Year 28th February
Company age 17 years old
Account next due date Sat, 30th Nov 2024 (185 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

George G.

Position: Director

Appointed: 23 November 2007

David G.

Position: Secretary

Appointed: 23 November 2007

Resigned: 24 November 2016

David G.

Position: Director

Appointed: 23 November 2007

Resigned: 11 June 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is George G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

George G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth500 529453 155       
Balance Sheet
Cash Bank In Hand149 215122 190       
Cash Bank On Hand 122 19054 443182 199105 28572 072149 718173 537110 654
Current Assets361 302342 142366 699357 971323 524294 315308 990366 979397 196
Debtors71 80278 544145 43671 27296 03789 24718 33817 86115 920
Net Assets Liabilities 453 155464 071496 918475 839466 264492 704519 974579 506
Net Assets Liabilities Including Pension Asset Liability500 529453 155       
Other Debtors 4 9324 9324 932     
Property Plant Equipment 205 744165 163199 587190 961220 340257 134225 843242 877
Stocks Inventory140 285141 408       
Tangible Fixed Assets216 462205 744       
Total Inventories 141 408166 820104 500122 202132 996140 934175 581270 622
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve500 429453 055       
Shareholder Funds500 529453 155       
Other
Accrued Liabilities 2 0001 8001 8001 8001 9002 0002 0002 000
Accumulated Depreciation Impairment Property Plant Equipment 294 801340 744354 298397 371444 070490 509549 943589 965
Additional Provisions Increase From New Provisions Recognised  -8 0265 070-1 6015 6207 029  
Average Number Employees During Period  1111111
Corporation Tax Payable  18 8689 513 3 0767 96918 34612 377
Creditors 55 57636 66224 4414 0488 17326 17331 50815 952
Creditors Due Within One Year36 37655 576       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   39 2356 36215 65022 255 22 945
Disposals Property Plant Equipment   74 88525 76217 95036 135 27 975
Dividends Paid  32 00036 84032 00048 00037 300  
Finance Lease Liabilities Present Value Total 18 9879 494      
Increase From Depreciation Charge For Year Property Plant Equipment  45 94352 78949 43562 34968 69459 43462 967
Net Current Assets Liabilities324 926286 566330 037333 530319 476286 142282 817335 471381 244
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100  
Par Value Share 111111  
Prepayments 1 5251 6001 6002 0462 2201 9861 7952 718
Profit Loss  42 91669 68710 92138 42563 740  
Property Plant Equipment Gross Cost 500 545505 907553 885588 332664 410747 643775 786832 842
Provisions 39 15531 12936 19934 59840 21847 247  
Provisions For Liabilities Balance Sheet Subtotal 39 15531 12936 19934 59840 21847 24741 34044 615
Provisions For Liabilities Charges40 85939 155       
Recoverable Value-added Tax 5842 9208601144038261 0661 202
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 64 728       
Tangible Fixed Assets Cost Or Valuation473 917500 545       
Tangible Fixed Assets Depreciation257 455294 801       
Tangible Fixed Assets Depreciation Charged In Period 56 985       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 639       
Tangible Fixed Assets Disposals 38 100       
Total Additions Including From Business Combinations Property Plant Equipment  5 362122 86360 20994 028119 36828 14385 031
Total Assets Less Current Liabilities541 388492 310495 200533 117510 437506 482539 951561 314624 121
Trade Creditors Trade Payables 34 5896 50011 4305501 49914 6289 587 
Trade Debtors Trade Receivables 40 29212 68263 88093 87786 62415 52615 00012 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 24th, May 2023 		Free Download (8 pages)

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