Colaren Farms Ltd FRASERBURGH


Colaren Farms started in year 2015 as Private Limited Company with registration number SC500187. The Colaren Farms company has been functioning successfully for five years now and its status is active. The firm's office is based in Fraserburgh at Kirkton House. Postal code: AB43 8TU.

At present there are 2 directors in the the company, namely Karen S. and Colin S.. In addition one secretary - Steven L. - is with the firm. As of 29 January 2020, our data shows no information about any ex officers on these positions.

Colaren Farms Ltd Address / Contact

Office Address Kirkton House
Office Address2 6 Kirkton Gardens
Town Fraserburgh
Post code AB43 8TU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC500187
Date of Incorporation Wed, 11th Mar 2015
Industry Mixed farming
End of financial Year 31st December
Company age 5 years old
Account next due date Wed, 30th Sep 2020 (245 days left)
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Wed, 25th Mar 2020 (2020-03-25)
Last confirmation statement dated Mon, 11th Mar 2019

Company staff

Karen S.

Position: Director

Appointed: 11 March 2015

Colin S.

Position: Director

Appointed: 11 March 2015

Steven L.

Position: Secretary

Appointed: 11 March 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Colin S. The abovementioned PSC and has 75,01-100% shares.

Colin S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-31
Net Worth30 007   
Balance Sheet
Cash Bank In Hand13 868   
Cash Bank On Hand13 86815 50026 46458 536
Current Assets28 497219 08270 340292 949
Debtors14 629203 58243 876234 413
Net Assets Liabilities30 00776 207183 764260 416
Net Assets Liabilities Including Pension Asset Liability30 007   
Other Debtors216191 1875 50588 202
Property Plant Equipment1 147 0611 220 4011 698 8272 064 989
Tangible Fixed Assets1 147 061   
Reserves/Capital
Called Up Share Capital100   
Profit Loss Account Reserve29 907   
Shareholder Funds30 007   
Other
Accumulated Depreciation Impairment Property Plant Equipment5 77015 88063 466110 039
Additional Provisions Increase From New Provisions Recognised 16 651  
Average Number Employees During Period 1  
Bank Borrowings428 374410 524391 679765 029
Bank Borrowings Overdrafts410 874392 524372 779724 989
Creditors1 076 4331 264 5381 305 0551 875 942
Creditors Due After One Year1 076 433   
Creditors Due Within One Year69 118   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   750
Disposals Property Plant Equipment   20 573
Finance Lease Liabilities Present Value Total 54 000256 424192 721
Increase Decrease In Property Plant Equipment  352 550 
Increase From Depreciation Charge For Year Property Plant Equipment 10 11047 58647 323
Net Current Assets Liabilities-40 621136 995-188 36994 712
Number Shares Allotted100   
Number Shares Issued Fully Paid 100100 
Other Creditors665 559818 014675 852958 232
Other Taxation Social Security Payable9 157 21 75216 412
Par Value Share111 
Property Plant Equipment Gross Cost1 152 8311 236 2811 762 2932 175 028
Provisions 16 651  
Provisions For Liabilities Balance Sheet Subtotal 16 65121 63923 343
Secured Debts428 374   
Share Capital Allotted Called Up Paid100   
Tangible Fixed Assets Additions1 152 831   
Tangible Fixed Assets Cost Or Valuation1 152 831   
Tangible Fixed Assets Depreciation5 770   
Tangible Fixed Assets Depreciation Charged In Period5 770   
Total Additions Including From Business Combinations Property Plant Equipment 83 450526 012433 308
Total Assets Less Current Liabilities1 106 4401 357 3961 510 4582 159 701
Total Borrowings 410 524721 2141 018 027
Trade Creditors Trade Payables4 9684 781125 01444 177
Trade Debtors Trade Receivables14 41312 39538 371146 211

Company filings

Filing category
Accounts Annual return Confirmation statement Document replacement Incorporation Mortgage
Total exemption full company accounts data drawn up to December 31, 2018
filed on: 7th, September 2019
Free Download (10 pages)

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