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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 nine years now and its status is active. The firm's office is based in Fraserburgh at Colaren House. Postal code: AB43 7EJ.

The company has 2 directors, namely Colin S., Karen S.. Of them, Colin S., Karen S. have been with the company the longest, being appointed on 11 March 2015. As of 16 April 2024, there was 1 ex secretary - Steven L.. There were no ex directors.

Colaren Farms Ltd Address / Contact

Office Address Colaren House
Office Address2 Burnthill Farm
Town Fraserburgh
Post code AB43 7EJ
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 9 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Colin S.

Position: Director

Appointed: 11 March 2015

Karen S.

Position: Director

Appointed: 11 March 2015

Steven L.

Position: Secretary

Appointed: 11 March 2015

Resigned: 04 March 2022

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 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth30 007       
Balance Sheet
Cash Bank In Hand13 868       
Cash Bank On Hand13 86815 50026 46458 53632 45695 92059 945493 113
Current Assets28 497219 08270 340292 949300 738432 204297 778777 804
Debtors14 629203 58243 876234 413266 282317 024210 528246 116
Net Assets Liabilities30 00776 207183 764260 416348 342516 386899 0601 322 727
Net Assets Liabilities Including Pension Asset Liability30 007       
Other Debtors216191 1875 50588 202182 940202 621143 459161 807
Property Plant Equipment1 147 0611 220 4011 698 8272 064 9892 170 5002 113 7632 507 7212 713 482
Tangible Fixed Assets1 147 061       
Total Inventories    2 00019 26027 30538 575
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve29 907       
Shareholder Funds30 007       
Other
Accumulated Depreciation Impairment Property Plant Equipment5 77015 88063 466110 039165 031226 768291 008396 165
Additional Provisions Increase From New Provisions Recognised 16 651      
Average Number Employees During Period 1      
Bank Borrowings428 374410 524391 679765 029725 898762 717724 041669 289
Bank Borrowings Overdrafts410 874392 524372 779724 989686 598740 717668 541613 589
Creditors1 076 4331 264 5381 305 0551 875 9421 832 9641 716 7211 480 9741 448 705
Creditors Due After One Year1 076 433       
Creditors Due Within One Year69 118       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   750  20 917 
Disposals Property Plant Equipment   20 573  57 800 
Finance Lease Liabilities Present Value Total 54 000256 424192 721136 360102 777158 291174 931
Increase Decrease In Property Plant Equipment  352 550 43 000 215 000205 295
Increase From Depreciation Charge For Year Property Plant Equipment 10 11047 58647 32354 99261 73785 157105 157
Net Current Assets Liabilities-40 621136 995-188 36994 71246 788155 156-31 254208 526
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100     
Other Creditors665 559818 014675 852958 2321 010 006873 227654 142660 185
Other Taxation Social Security Payable9 157 21 75216 41214 34148 12448 00054 062
Par Value Share111     
Property Plant Equipment Gross Cost1 152 8311 236 2811 762 2932 175 0282 335 5312 340 5312 798 7293 109 647
Provisions 16 651      
Provisions For Liabilities Balance Sheet Subtotal 16 65121 63923 34336 98236 81297 433151 576
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 308160 5035 000515 998310 918
Total Assets Less Current Liabilities1 106 4401 357 3961 510 4582 159 7012 218 2882 269 9192 477 4672 923 008
Total Borrowings 410 524721 2141 018 027937 869917 980981 568979 581
Trade Creditors Trade Payables4 9684 781125 01444 17730 36553 88220 88987 881
Trade Debtors Trade Receivables14 41312 39538 371146 21183 342114 40367 06984 309
Fixed Assets   2 064 9892 171 5002 114 7632 508 7212 714 482
Investments Fixed Assets    1 0001 0001 0001 000
Other Investments Other Than Loans    1 0001 0001 0001 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 19th, December 2023 		Free Download (10 pages)

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