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Corrimony Farm Limited INVERNESS

Founded in 2013, Corrimony Farm, classified under reg no. SC459925 is an active company. Currently registered at Redwood IV2 4AA, Inverness the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 3 directors, namely Barbara G., David G. and David G.. Of them, David G., David G. have been with the company the longest, being appointed on 24 September 2013 and Barbara G. has been with the company for the least time - from 7 April 2020. As of 13 May 2024, there was 1 ex director - Mary G.. There were no ex secretaries.

Corrimony Farm Limited Address / Contact

Office Address Redwood
Office Address2 19 Culduthel Road
Town Inverness
Post code IV2 4AA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC459925
Date of Incorporation Tue, 24th Sep 2013
Industry Raising of other cattle and buffaloes
Industry Other mining and quarrying
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Barbara G.

Position: Director

Appointed: 07 April 2020

David G.

Position: Director

Appointed: 24 September 2013

David G.

Position: Director

Appointed: 24 September 2013

Mary G.

Position: Director

Appointed: 24 September 2013

Resigned: 07 April 2020

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David G.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth22 519       
Balance Sheet
Cash Bank On Hand 129 371100 237199 216188 769197 460101 450101 533
Current Assets362 757403 518404 791480 724447 869480 612437 832451 636
Debtors98 839104 577105 43483 47367 925107 722150 759122 810
Net Assets Liabilities 207 433332 811401 810489 882600 399679 063740 344
Other Debtors 9 36613 37916 5309 32043 18382 823110 146
Property Plant Equipment 1 859 9981 960 3071 910 6121 916 6021 664 0571 702 7661 698 909
Total Inventories 169 570199 120198 035191 175400 981185 623227 293
Cash Bank In Hand100 350       
Net Assets Liabilities Including Pension Asset Liability22 519       
Stocks Inventory163 568       
Tangible Fixed Assets417 687       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve22 419       
Shareholder Funds22 519       
Other
Accumulated Depreciation Impairment Property Plant Equipment 103 762126 534161 629193 815208 673273 174305 150
Additions Other Than Through Business Combinations Property Plant Equipment     97 444109 21078 427
Average Number Employees During Period 2233444
Bank Borrowings  1 360 2841 306 2011 234 3291 107 7141 038 114977 957
Bank Borrowings Overdrafts  1 331 0381 232 1041 160 0031 033 522977 957922 392
Biological Assets Fair Value Model      257 483224 670
Biological Assets Non-current      257 483224 670
Creditors 1 356 7201 331 0381 232 1041 160 0031 037 417990 125927 259
Finance Lease Payments Owing Minimum Gross      19 46912 168
Fixed Assets417 687 1 960 3071 910 9121 916 9021 889 9081 960 5491 958 069
Increase From Depreciation Charge For Year Property Plant Equipment  41 77337 11746 63153 54667 97068 324
Intangible Assets       34 190
Intangible Assets Gross Cost       34 190
Investments Fixed Assets   300300300300300
Net Current Assets Liabilities-231 091-267 748-262 363-246 003-230 816-211 884-244 828-230 202
Other Creditors 1 356 7201 331 038614 925580 4663 89512 1684 867
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     39 6263 46936 348
Other Disposals Property Plant Equipment     67 8536 00050 308
Other Investments Other Than Loans   300300300300300
Other Remaining Borrowings     3 895  
Other Taxation Social Security Payable 21 78420 53318 54414 09522 2397 35919 438
Property Plant Equipment Gross Cost 1 963 7602 086 8412 072 2412 110 4171 871 7921 975 9402 004 059
Provisions For Liabilities Balance Sheet Subtotal 28 09734 09530 99536 20140 20846 53360 264
Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model      31 932 
Sales Disposals Biological Assets Fair Value Model       32 813
Taxation Including Deferred Taxation Balance Sheet Subtotal    36 20140 20846 53360 264
Total Assets Less Current Liabilities186 5961 592 2501 697 9441 664 9091 686 0861 678 0241 715 7211 727 867
Total Borrowings     1 111 6091 038 114922 392
Trade Creditors Trade Payables 16 9993 00919 1619 7988 60313 55225 084
Trade Debtors Trade Receivables 95 21192 05566 94358 60564 53967 93612 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment  19 0012 02214 445   
Disposals Property Plant Equipment  33 95134 09737 792   
Provisions 28 09734 09530 99536 201   
Total Additions Including From Business Combinations Property Plant Equipment  157 03219 49775 968   
Creditors Due After One Year135 122       
Creditors Due Within One Year593 848       
Number Shares Allotted20       
Par Value Share1       
Provisions For Liabilities Charges28 955       
Secured Debts168 107       
Share Capital Allotted Called Up Paid20       
Tangible Fixed Assets Additions470 834       
Tangible Fixed Assets Cost Or Valuation454 549       
Tangible Fixed Assets Depreciation36 862       
Tangible Fixed Assets Depreciation Charged In Period36 862       
Tangible Fixed Assets Disposals16 285       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates September 24, 2023
filed on: 25th, September 2023 		Free Download (3 pages)

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