Aberdeenshire Farm Contracting Limited is a private limited company that can be found at Brodies House, 31-33 Union Grove, Aberdeen AB10 6SD. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 3 directors.
Director Catriona D., appointed on 13 March 2024. Director Robert D., appointed on 13 March 2024. Director Archibald G., appointed on 04 April 2018.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-04-02 and the date for the following filing is 2024-04-16. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Brodies House |
Office Address2 | 31-33 Union Grove |
Town | Aberdeen |
Post code | AB10 6SD |
Country of origin | United Kingdom |
Registration Number | SC593236 |
Date of Incorporation | Wed, 4th Apr 2018 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Monymusk Land Company Limited from Aberdeen, United Kingdom. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Monymusk Land Company Limited
Legal authority | United Kingdom |
Legal form | Company Limited By Shares |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | Sc040128 |
Notified on | 4 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 73 616 | 71 081 | 104 044 | ||
Current Assets | 456 991 | 301 844 | 504 247 | ||
Debtors | 325 590 | 295 084 | 424 297 | 519 578 | 551 574 |
Net Assets Liabilities | 189 367 | 278 748 | 416 858 | 599 199 | 740 646 |
Other Debtors | 165 176 | 294 475 | 424 272 | 494 909 | 551 573 |
Property Plant Equipment | 415 741 | 600 875 | 716 911 | 1 084 236 | 1 269 528 |
Total Inventories | 131 401 | 6 760 | 6 334 | 10 230 | 9 849 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 309 | 81 833 | 170 247 | 274 184 | 408 846 |
Amounts Owed By Related Parties | 28 046 | 484 | |||
Amounts Owed To Group Undertakings | 356 000 | ||||
Amounts Owed To Parent Entities | 356 000 | 371 904 | 397 891 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 367 005 | 382 442 | |||
Capital Commitments | 221 200 | 30 000 | 32 300 | ||
Creditors | 13 950 | 128 826 | 162 900 | 333 269 | 301 099 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 321 | -22 119 | |||
Disposals Property Plant Equipment | -82 215 | -120 734 | |||
Finance Lease Liabilities Present Value Total | 162 900 | 333 269 | 301 099 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 333 | 122 933 | 273 527 | 170 160 | 85 080 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 309 | 56 523 | 88 414 | 119 258 | 156 781 |
Net Current Assets Liabilities | -212 424 | -193 301 | -41 984 | ||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 13 950 | 128 826 | 162 900 | 10 903 | 13 513 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 | ||||
Other Disposals Property Plant Equipment | 10 008 | 2 000 | 18 000 | ||
Other Provisions Balance Sheet Subtotal | 95 169 | 150 303 | 206 883 | ||
Other Taxation Payable | 29 103 | 20 778 | 28 805 | ||
Other Taxation Social Security Payable | 28 489 | 7 790 | 29 103 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 441 050 | 682 708 | 887 158 | 1 358 420 | 1 678 374 |
Provisions For Liabilities Balance Sheet Subtotal | 95 169 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 451 058 | 243 658 | 222 450 | 553 477 | 440 688 |
Total Assets Less Current Liabilities | 203 317 | 407 574 | 674 927 | ||
Trade Creditors Trade Payables | 27 489 | 52 706 | 20 843 | 30 836 | 38 449 |
Trade Debtors Trade Receivables | 132 368 | 125 | 25 | 24 669 | 1 |
Useful Life Property Plant Equipment Years | 25 | 25 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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