Founded in 2009, A K Stoddart (farms), classified under reg no. SC366477 is an active company. Currently registered at Halflawkiln EH37 5XU, Pathhead the company has been in the business for 15 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Lyndsey S., Neil S.. Of them, Neil S. has been with the company the longest, being appointed on 8 October 2009 and Lyndsey S. has been with the company for the least time - from 9 June 2023. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Halflawkiln |
Office Address2 | Tynehead |
Town | Pathhead |
Post code | EH37 5XU |
Country of origin | United Kingdom |
Registration Number | SC366477 |
Date of Incorporation | Thu, 8th Oct 2009 |
Industry | Raising of other animals |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Neil S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 957 657 | 963 617 | 934 749 | ||||||
Balance Sheet | |||||||||
Current Assets | 783 242 | 753 661 | 768 000 | 740 735 | 643 231 | 598 534 | 668 013 | 669 513 | 835 310 |
Net Assets Liabilities | 934 749 | 910 545 | 846 800 | 800 247 | 799 986 | 818 653 | 837 705 | ||
Cash Bank In Hand | 77 696 | 317 420 | 229 499 | ||||||
Debtors | 298 646 | 24 471 | 65 401 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 957 657 | 963 617 | 934 749 | ||||||
Stocks Inventory | 406 900 | 411 770 | 473 100 | ||||||
Tangible Fixed Assets | 276 861 | 258 851 | 255 585 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 30 200 | 30 200 | 30 200 | ||||||
Profit Loss Account Reserve | 208 612 | 214 572 | 185 704 | ||||||
Shareholder Funds | 957 657 | 963 617 | 934 749 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 638 | 8 023 | 12 567 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 88 836 | 72 134 | 58 697 | 37 506 | 108 316 | 78 603 | 217 205 | ||
Fixed Assets | 276 861 | 258 851 | 255 585 | 235 650 | 263 953 | 251 786 | 240 289 | 227 743 | 219 600 |
Net Current Assets Liabilities | 680 796 | 704 766 | 679 164 | 676 533 | 590 870 | 561 028 | 559 697 | 590 910 | 618 105 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 294 | 6 336 | |||||||
Total Assets Less Current Liabilities | 957 657 | 963 617 | 934 749 | 910 545 | 854 823 | 800 247 | 799 986 | 818 653 | 837 705 |
Creditors Due Within One Year | 102 446 | 48 895 | 88 836 | ||||||
Share Premium Account | 718 845 | 718 845 | 718 845 | ||||||
Tangible Fixed Assets Additions | 10 690 | 28 701 | |||||||
Tangible Fixed Assets Cost Or Valuation | 379 718 | 384 608 | 413 309 | ||||||
Tangible Fixed Assets Depreciation | 102 857 | 125 757 | 157 724 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 250 | 31 967 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 350 | ||||||||
Tangible Fixed Assets Disposals | 5 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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