Founded in 2016, Braes Farm Kirtlebridge, classified under reg no. SC540267 is an active company. Currently registered at The Braes DG11 3LP, Lockerbie the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Tuesday 26th July 2016 Braes Farm Kirtlebridge Limited is no longer carrying the name Brae Farm.
The company has 2 directors, namely Anne C., John C.. Of them, Anne C., John C. have been with the company the longest, being appointed on 14 July 2016. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Braes |
| Office Address2 | Kirtlebridge |
| Town | Lockerbie |
| Post code | DG11 3LP |
| Country of origin | United Kingdom |
| Registration Number | SC540267 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Raising of poultry |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (49 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 14 July 2016
Position: Director
Appointed: 14 July 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Anne C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne C.
| Notified on | 14 July 2016 |
| Nature of control: |
significiant influence or control |
John C.
| Notified on | 14 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Brae Farm | July 26, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 190 129 | 95 530 | 80 516 | 147 405 | 135 504 | 90 978 | 125 851 |
| Current Assets | 360 670 | 339 714 | 284 439 | 316 761 | 332 117 | 365 969 | 329 258 |
| Debtors | 57 186 | 89 167 | 70 916 | 52 536 | 52 855 | 60 387 | 59 804 |
| Net Assets Liabilities | 917 327 | 1 025 305 | 1 065 750 | 1 060 242 | 1 168 702 | 1 356 490 | 1 307 873 |
| Other Debtors | 73 805 | 63 453 | 46 190 | 45 372 | 60 387 | 59 804 | |
| Property Plant Equipment | 1 052 853 | 1 079 803 | 1 086 977 | 1 258 497 | 1 284 046 | 1 462 830 | 1 444 467 |
| Total Inventories | 113 355 | 155 017 | 133 007 | 116 820 | 143 758 | 214 604 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 888 | 220 568 | 304 433 | 410 203 | 508 536 | 619 863 | 731 987 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 223 930 | 200 796 | 189 477 | 424 398 | 447 510 | 414 725 | 380 775 |
| Corporation Tax Payable | 34 405 | 26 004 | 13 323 | 6 295 | 38 561 | 5 731 | |
| Creditors | 34 769 | 205 067 | 189 477 | 593 308 | 531 542 | 557 524 | 543 639 |
| Fixed Assets | 1 292 853 | 1 319 803 | 1 326 977 | 1 498 497 | 1 524 046 | 1 702 830 | 1 684 467 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 680 | 110 383 | 105 770 | 98 333 | 111 327 | 112 124 | |
| Investment Property | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 |
| Investment Property Fair Value Model | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | ||
| Net Current Assets Liabilities | -199 881 | 60 743 | 87 611 | -276 547 | -199 425 | -191 555 | -214 381 |
| Other Creditors | 34 769 | 4 271 | 153 455 | 144 364 | 27 438 | 118 776 | 145 347 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 518 | ||||||
| Other Disposals Property Plant Equipment | 27 000 | 6 005 | |||||
| Other Taxation Social Security Payable | 2 175 | 3 365 | 3 192 | 2 836 | 2 618 | 2 877 | 2 102 |
| Property Plant Equipment Gross Cost | 1 153 741 | 1 300 371 | 1 391 410 | 1 668 700 | 1 792 582 | 2 082 693 | 2 176 454 |
| Provisions For Liabilities Balance Sheet Subtotal | 140 876 | 150 174 | 159 361 | 161 708 | 155 919 | 154 785 | 162 213 |
| Total Additions Including From Business Combinations Property Plant Equipment | 146 630 | 118 039 | 277 290 | 123 882 | 296 116 | 93 761 | |
| Total Assets Less Current Liabilities | 1 092 972 | 1 380 546 | 1 414 588 | 1 221 950 | 1 324 621 | 1 511 275 | 1 470 086 |
| Trade Creditors Trade Payables | 191 097 | 204 057 | 15 415 | 15 415 | 15 415 | 15 415 | 15 415 |
| Trade Debtors Trade Receivables | 34 731 | 15 362 | 7 463 | 6 346 | 7 483 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 26th, February 2024 |
accounts | Free Download (11 pages) |
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