Founded in 1956, A.j.e. Calder, classified under reg no. SC031572 is an active company. Currently registered at Bogend TD11 3RA, Berwickshire the company has been in the business for sixty eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
Currently there are 2 directors in the the firm, namely Henry W. and Patricia W.. In addition one secretary - James W. - 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 - Patricia W. who worked with the the firm until 8 October 2008.
Office Address | Bogend |
Office Address2 | Duns |
Town | Berwickshire |
Post code | TD11 3RA |
Country of origin | United Kingdom |
Registration Number | SC031572 |
Date of Incorporation | Fri, 1st Jun 1956 |
Industry | Mixed farming |
End of financial Year | 31st May |
Company age | 68 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Patricia W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Patricia W.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 25-50% voting rights 25-50% shares |
James W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 421 322 | 388 602 | 351 202 | 483 292 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 36 882 | 104 306 | 25 470 | 160 178 | 151 999 | 152 757 | 218 437 | 226 346 | |||
Current Assets | 181 700 | 193 624 | 165 166 | 258 290 | 300 113 | 285 969 | 303 900 | 329 352 | 295 676 | 365 941 | 439 025 |
Debtors | 28 792 | 6 298 | 21 584 | 54 106 | 60 532 | 63 945 | 23 062 | 32 413 | 24 664 | 36 101 | 39 226 |
Net Assets Liabilities | 921 411 | 965 248 | 954 615 | 985 663 | 1 011 942 | 992 966 | 1 108 604 | 1 518 506 | |||
Other Debtors | 54 942 | 14 669 | 14 555 | 14 022 | 21 658 | 34 401 | 31 688 | ||||
Property Plant Equipment | 403 379 | 535 499 | 475 823 | 461 950 | 497 516 | 477 480 | 575 758 | 643 542 | |||
Total Inventories | 167 302 | 135 275 | 196 554 | 120 660 | 144 940 | 118 255 | 111 403 | ||||
Cash Bank In Hand | 28 321 | 45 388 | 22 531 | 36 882 | |||||||
Stocks Inventory | 124 587 | 141 938 | 121 051 | 167 302 | |||||||
Tangible Fixed Assets | 429 728 | 378 470 | 347 902 | 401 379 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 29 500 | 29 500 | 29 500 | 29 500 | |||||||
Profit Loss Account Reserve | 381 322 | 348 602 | 311 202 | 443 292 | |||||||
Shareholder Funds | 421 322 | 388 602 | 351 202 | 483 292 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 376 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 586 247 | 560 784 | 635 767 | 685 615 | 717 966 | 809 830 | 870 403 | 885 560 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||||
Creditors | 102 333 | 152 050 | 100 000 | 100 000 | 129 510 | 100 000 | 100 000 | 100 000 | |||
Fixed Assets | 880 879 | 1 012 999 | 953 323 | 939 450 | 975 016 | 954 980 | 1 053 258 | 1 513 542 | |||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -10 068 | ||||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 392 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 105 | 74 983 | 74 735 | 77 271 | 91 864 | 88 035 | 95 105 | ||||
Investment Property | 477 500 | 477 500 | 477 500 | 477 500 | 477 500 | 477 500 | 477 500 | 870 000 | |||
Investment Property Fair Value Model | 477 500 | 477 500 | 477 500 | 477 500 | 477 500 | 870 000 | |||||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 16 000 | 16 000 | 15 000 | 15 000 | 10 200 | 8 000 | |||||
Net Current Assets Liabilities | 132 103 | 146 185 | 135 620 | 229 648 | 217 213 | 196 662 | 240 756 | 269 545 | 239 097 | 258 885 | 342 565 |
Number Shares Issued Fully Paid | 10 000 | ||||||||||
Other Creditors | 152 050 | 100 000 | 100 000 | 129 510 | 100 000 | 100 000 | 100 000 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 500 | 24 887 | 44 920 | 27 462 | 79 948 | ||||||
Other Disposals Property Plant Equipment | 69 500 | 42 159 | 60 402 | 37 540 | 86 331 | ||||||
Other Taxation Social Security Payable | 810 | 8 334 | 11 142 | 11 098 | 488 | 911 | 880 | ||||
Par Value Share | 1 | 1 | 1 | ||||||||
Profit Loss | 570 210 | 43 837 | -10 633 | 31 048 | 26 279 | -18 976 | 115 638 | 409 902 | |||
Property Plant Equipment Gross Cost | 989 626 | 1 096 283 | 1 111 590 | 1 147 565 | 1 215 482 | 1 287 310 | 1 446 161 | 1 529 102 | |||
Provisions For Liabilities Balance Sheet Subtotal | 86 782 | 112 914 | 95 370 | 94 543 | 103 109 | 101 111 | 103 539 | 236 225 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 186 225 | 15 307 | 78 134 | 128 319 | 71 828 | 196 391 | 169 272 | ||||
Total Assets Less Current Liabilities | 561 831 | 524 655 | 483 522 | 631 027 | 1 230 212 | 1 149 985 | 1 180 206 | 1 244 561 | 1 194 077 | 1 312 143 | 1 856 107 |
Trade Creditors Trade Payables | 22 919 | 17 572 | 42 789 | 5 292 | 16 581 | 63 243 | 27 695 | ||||
Trade Debtors Trade Receivables | 5 590 | 49 276 | 8 507 | 18 391 | 3 006 | 1 700 | 7 538 | ||||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -10 068 | ||||||||||
Creditors Due After One Year | 96 734 | 100 000 | 100 000 | 102 333 | |||||||
Creditors Due Within One Year | 49 597 | 47 439 | 29 546 | 28 642 | |||||||
Number Shares Allotted | 10 000 | 10 000 | |||||||||
Other Reserves | 10 500 | 10 500 | 10 500 | 10 500 | |||||||
Provisions For Liabilities Charges | 43 775 | 36 053 | 32 320 | 45 402 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 23rd, February 2023 |
accounts | Free Download (12 pages) |
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