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R & K Drysdale Limited BERWICKSHIRE

R & K Drysdale started in year 1992 as Private Limited Company with registration number SC139487. The R & K Drysdale company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Berwickshire at Old Cambus Quarry. Postal code: TD13 5YS.

The firm has 4 directors, namely Thomas T., James O. and Andrew F. and others. Of them, Gavin M. has been with the company the longest, being appointed on 13 March 2023 and Thomas T. and James O. and Andrew F. have been with the company for the least time - from 30 November 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

R & K Drysdale Limited Address / Contact

Office Address Old Cambus Quarry
Office Address2 Cockburnspath
Town Berwickshire
Post code TD13 5YS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC139487
Date of Incorporation Tue, 28th Jul 1992
Industry Other processing and preserving of fruit and vegetables
Industry Growing of vegetables and melons, roots and tubers
End of financial Year 31st December
Company age 32 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Thomas T.

Position: Director

Appointed: 30 November 2023

James O.

Position: Director

Appointed: 30 November 2023

Andrew F.

Position: Director

Appointed: 30 November 2023

Gavin M.

Position: Director

Appointed: 13 March 2023

Stuart W.

Position: Director

Appointed: 03 August 2022

Resigned: 16 March 2023

William M.

Position: Director

Appointed: 21 June 2021

Resigned: 16 March 2023

Christopher F.

Position: Director

Appointed: 24 January 2011

Resigned: 14 July 2022

Gavin S.

Position: Secretary

Appointed: 01 October 2009

Resigned: 25 July 2018

Stuart E.

Position: Director

Appointed: 23 August 2007

Resigned: 14 July 2022

Charles R.

Position: Secretary

Appointed: 30 June 1998

Resigned: 30 September 2009

Charles R.

Position: Director

Appointed: 30 June 1998

Resigned: 30 September 2009

Kim D.

Position: Director

Appointed: 01 November 1994

Resigned: 22 October 2009

Anne T.

Position: Director

Appointed: 08 September 1993

Resigned: 26 March 1997

Alan P.

Position: Director

Appointed: 08 September 1993

Resigned: 03 September 2004

Christopher K.

Position: Director

Appointed: 31 August 1992

Resigned: 09 February 2024

Roderick W.

Position: Director

Appointed: 31 August 1992

Resigned: 27 March 1997

Kim D.

Position: Secretary

Appointed: 06 August 1992

Resigned: 30 June 1998

Robin D.

Position: Director

Appointed: 06 August 1992

Resigned: 27 March 1997

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is R&K Drysdale (Holdings) Limited from Cockburnspath, England. This PSC is classified as "a private company limited by shares", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

R&K Drysdale (Holdings) Limited

Old Cambus Quarry Old Cambus Quarry, Cockburnspath, Berwickshire, TD13 5YS, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Notified on 28 July 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 472 437  182 6465 539
Current Assets9 465 68610 605 95510 938 41413 095 48416 459 88617 191 254
Debtors6 032 0736 345 4426 753 2037 553 79911 320 24313 193 153
Other Debtors  104 49820 254  
Property Plant Equipment5 831 9715 993 5516 031 0037 303 60115 374 71914 678 950
Total Inventories3 433 6133 788 0764 185 2115 541 6854 956 9973 992 562
Other
Audit Fees Expenses35 96323 00023 00023 500  
Fees For Non-audit Services  13 521600  
Compensation For Loss Office Directors239 142193 351    
Director Remuneration10 00010 000    
Accrued Liabilities 328 848389 550793 5231 008 8911 791 922
Accumulated Depreciation Impairment Property Plant Equipment8 943 6365 240 2265 787 8396 405 3717 364 6408 614 007
Administrative Expenses3 615 5283 746 2013 880 4703 718 7079 312 7187 393 759
Amounts Owed By Group Undertakings3 764 8074 400 4634 335 5494 585 7174 875 5235 185 902
Amounts Owed To Group Undertakings317 784445 195    
Applicable Tax Rate201919191919
Average Number Employees During Period123126130147258175
Bank Borrowings  1 750 0002 006 580974 999766 606
Bank Borrowings Overdrafts2 448 0751 867 0921 575 0001 642 4312 704 2783 043 309
Bank Overdrafts2 448 0751 867 092414 8681 319 407257 633398 543
Comprehensive Income Expense203 334881 288-23 790918 1353 461 354-1 488 380
Corporation Tax Payable1167 354    
Corporation Tax Recoverable 1 42067 60321 957  
Cost Sales15 452 04916 416 99019 024 87222 239 73930 703 53222 785 845
Creditors9 084 3369 504 89710 046 59812 530 62120 092 24120 664 576
Current Tax For Period 7 354-147 843-21 957  
Depreciation Expense Property Plant Equipment361 417529 920562 600627 2291 036 393934 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 41014 9879 69777 124 
Disposals Property Plant Equipment 45 471113 1449 69777 124670 326
Finance Lease Liabilities Present Value Total708 813445 340584 288585 465574 748485 411
Fixed Assets6 858 9717 020 5517 206 0038 503 60116 574 71914 678 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases58 22017 63773 48883 778166 679142 023
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss 5 13088 4564 52791 916-251
Gain Loss On Disposals Property Plant Equipment 21 989-19 325 6 101-200 000
Gross Profit Loss4 121 1304 324 3433 677 8014 880 07711 059 3955 352 407
Increase Decrease Due To Transfers Between Classes Property Plant Equipment -4 229 920237 357344 4331 779 925 
Increase From Depreciation Charge For Year Property Plant Equipment 529 920562 600627 2291 036 393934 505
Interest Expense On Bank Overdrafts312 203174 266177 208245 061427 685566 751
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts98 462112 53943 81993 41586 13378 809
Interest Payable Similar Charges Finance Costs410 665286 805221 027338 476513 818645 560
Investment Property1 027 0001 027 0001 175 0001 200 0001 200 000 
Investment Property Fair Value Model1 027 0001 027 0001 175 0001 200 0001 200 000 
Number Shares Issued Fully Paid 750 000750 000750 000750 000750 000
Operating Profit Loss629 6701 174 142-102 6691 261 3701 984 484-776 314
Other Creditors1 540 1191 412 2921 571 0041 313 2631 163 2625 145 314
Other Deferred Tax Expense Credit15 671  52 510412 546-248 356
Other Interest Receivable Similar Income Finance Income 1 3054 063794  
Other Operating Income Format1124 068596 000100 000100 000237 8071 265 038
Other Taxation Social Security Payable43 60469 33171 238320 889119 700343 958
Par Value Share 11111
Prepayments Accrued Income477 724177 953130 137154 528312 4521 099 457
Profit Loss203 334881 288-23 790918 135388 040-1 173 518
Profit Loss On Ordinary Activities Before Tax219 005888 642-171 633948 688800 586-1 421 874
Property Plant Equipment Gross Cost14 775 60711 233 77711 818 84213 708 97222 739 35923 292 957
Provisions224 968224 968224 968277 478690 024441 668
Provisions For Liabilities Balance Sheet Subtotal224 968224 968224 968277 478690 024441 668
Raw Materials519 446559 690713 298949 4191 249 0051 569 360
Recoverable Value-added Tax 140 726174 332214 276233 113404 303
Tax Decrease From Utilisation Tax Losses 126 451-30 041180 25129 500 
Tax Expense Credit Applicable Tax Rate43 801168 842-32 610180 251152 111-270 156
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss50   69320
Tax Tax Credit On Profit Or Loss On Ordinary Activities15 6717 354-147 84330 553412 546-248 356
Total Additions Including From Business Combinations Property Plant Equipment 733 561901 6741 899 8275 921 7151 223 924
Total Borrowings3 704 3112 909 8823 193 2364 233 7741 861 3001 712 366
Total Liabilities16 324 65717 626 50618 144 41721 599 08533 034 60531 870 204
Total Operating Lease Payments132 781126 000165 65997 34857 994311 006
Trade Creditors Trade Payables3 196 9352 314 5513 073 3983 231 8513 447 2534 686 754
Trade Debtors Trade Receivables1 789 5421 624 8801 941 0842 557 0675 899 1556 503 491
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment -4 229 920 2 157  
Transfers To From Property Plant Equipment Fair Value Model  -148 000   
Turnover Revenue19 573 17920 741 33322 702 67327 119 81641 762 92728 138 252
Wages Salaries1 610 6441 532 3891 427 5001 342 1535 300 1113 728 076
Work In Progress2 914 1673 228 3863 471 9134 592 2663 707 9922 423 202
Additional Provisions Increase From New Provisions Recognised   52 510412 546 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -354 356
Administration Support Average Number Employees  212544 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws   52 510412 546 
Disposals Investment Property Fair Value Model     1 200 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax    3 073 314-314 862
Issue Bonus Shares Decrease Increase In Equity    -3 073 314 
Other Comprehensive Income Expense Net Tax    3 073 314-314 862
Other Remaining Borrowings    628 668547 217
Production Average Number Employees  109122214 
Restructuring Costs    670 080 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     314 862
Tax Decrease Increase From Effect Revenue Exempt From Taxation    2 228 
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit   -21 957-82 109 
Tax Increase Decrease From Effect Capital Allowances Depreciation    -38 967 
Total Increase Decrease From Revaluations Property Plant Equipment    3 185 796 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending 31st December 2022
filed on: 30th, September 2023 		Free Download (29 pages)

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