Founded in 2009, Asa Farming, classified under reg no. SC364173 is an active company. Currently registered at Banks Farm Cottage KY3 0RR, Burntisland the company has been in the business for 15 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 3 directors in the the firm, namely Susanne H., Alistair L. and Alison M.. In addition one secretary - Alistair L. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Banks Farm Cottage |
Office Address2 | Aberdour |
Town | Burntisland |
Post code | KY3 0RR |
Country of origin | United Kingdom |
Registration Number | SC364173 |
Date of Incorporation | Tue, 18th Aug 2009 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Alistair L. The abovementioned PSC and has 75,01-100% shares.
Alistair L.
Notified on | 18 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 996 531 | 994 579 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 47 637 | 22 599 | 38 751 | 39 967 | 43 341 | 26 515 | ||
Current Assets | 97 224 | 85 318 | 80 760 | 71 383 | 73 235 | 87 969 | 97 329 | 88 188 |
Debtors | 32 232 | 34 808 | 33 123 | 48 784 | 34 484 | 48 002 | 53 988 | 61 673 |
Net Assets Liabilities | 994 377 | 1 003 352 | 1 005 297 | 1 016 746 | ||||
Other Debtors | 31 323 | 41 405 | 27 104 | 40 803 | 46 968 | 56 453 | ||
Property Plant Equipment | 1 001 678 | 1 007 870 | 1 004 191 | 1 001 131 | 1 001 829 | 1 010 687 | ||
Cash Bank In Hand | 64 992 | 50 510 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 996 531 | 994 579 | ||||||
Tangible Fixed Assets | 998 056 | 996 093 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | 300 | ||||||
Profit Loss Account Reserve | 155 355 | 153 403 | ||||||
Shareholder Funds | 996 531 | 994 579 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 828 | 1 854 | 1 803 | 1 751 | 1 947 | 2 048 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 013 | 16 322 | 20 001 | 23 061 | 22 363 | 19 804 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 500 | 9 500 | 15 499 | |||||
Creditors | 84 842 | 75 876 | 71 468 | 72 354 | 73 343 | 64 973 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 309 | 3 679 | 3 060 | 2 607 | 3 534 | |||
Net Current Assets Liabilities | -294 | -448 | -4 082 | -4 493 | 1 767 | 15 615 | 23 986 | 23 215 |
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | |||
Other Creditors | 79 020 | 71 138 | 66 398 | 65 907 | 67 615 | 59 020 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 305 | 6 093 | ||||||
Other Disposals Property Plant Equipment | 9 500 | 9 200 | ||||||
Other Taxation Social Security Payable | 381 | 1 113 | 1 078 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 014 692 | 1 024 192 | 1 024 192 | 1 024 192 | 1 024 192 | 1 030 491 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 219 | 25 | 661 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 | 661 | ||||||
Total Assets Less Current Liabilities | 997 762 | 995 645 | 997 596 | 1 003 377 | 1 005 958 | 1 016 746 | 1 025 815 | 1 033 902 |
Trade Creditors Trade Payables | 3 994 | 2 884 | 2 886 | 3 583 | 2 703 | 3 905 | ||
Trade Debtors Trade Receivables | 1 800 | 7 379 | 7 380 | 7 199 | 7 020 | 5 220 | ||
Creditors Due Within One Year | 97 518 | 85 766 | ||||||
Fixed Assets | 998 056 | 996 093 | ||||||
Number Shares Allotted | 300 | |||||||
Provisions For Liabilities Charges | 1 231 | 1 066 | ||||||
Share Capital Allotted Called Up Paid | 300 | 300 | ||||||
Share Premium Account | 840 876 | 840 876 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 010 281 | 1 010 281 | ||||||
Tangible Fixed Assets Depreciation | 12 225 | 14 188 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 963 | |||||||
Amount Specific Advance Or Credit Directors | 89 020 | 79 020 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/18 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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