Founded in 2013, Cottown Farm, classified under reg no. SC446544 is an active company. Currently registered at Cottown Drumdollo AB54 6BJ, Huntly the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Thomas J., Jane J.. Of them, Thomas J., Jane J. have been with the company the longest, being appointed on 2 April 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cottown Drumdollo |
Office Address2 | Drumblade |
Town | Huntly |
Post code | AB54 6BJ |
Country of origin | United Kingdom |
Registration Number | SC446544 |
Date of Incorporation | Tue, 2nd Apr 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Jane J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thomas J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane J.
Notified on | 3 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 550 | 2 233 | 1 623 | 94 862 | 100 933 | 123 244 |
Current Assets | 29 801 | 9 768 | 23 274 | 94 862 | 103 493 | 130 314 |
Debtors | 9 251 | 7 535 | 21 651 | 2 560 | 5 740 | |
Net Assets Liabilities | 33 585 | 43 616 | 57 130 | 159 992 | 217 352 | 298 004 |
Other Debtors | 7 535 | 3 690 | 2 560 | 5 740 | ||
Property Plant Equipment | 5 903 | 18 042 | 12 598 | 8 832 | 17 411 | |
Total Inventories | 1 330 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 451 | 7 962 | 12 626 | 17 762 | 22 183 | 29 213 |
Biological Assets Cost Model | 190 540 | 139 600 | 181 150 | |||
Biological Assets Cost Model Gross | 139 600 | 181 150 | ||||
Biological Assets Non-current | 139 600 | 181 150 | ||||
Corporation Tax Payable | 7 235 | 2 335 | 6 635 | |||
Corporation Tax Recoverable | 26 | |||||
Creditors | 191 655 | 120 727 | 157 498 | 108 724 | 109 794 | 84 314 |
Fixed Assets | 196 443 | 157 642 | 193 748 | 175 532 | 226 961 | 256 006 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 511 | 5 045 | 5 136 | 4 421 | 7 030 | |
Net Current Assets Liabilities | -161 854 | -110 959 | -134 224 | -13 862 | -6 301 | 46 000 |
Other Creditors | 183 057 | 115 823 | 46 537 | 29 567 | 38 442 | 37 042 |
Other Disposals Biological Assets Cost Model | 144 385 | 115 155 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 381 | |||||
Other Disposals Property Plant Equipment | 780 | |||||
Property Plant Equipment Gross Cost | 9 354 | 26 004 | 25 224 | 26 594 | 39 594 | 45 219 |
Provisions For Liabilities Balance Sheet Subtotal | 1 004 | 3 067 | 2 394 | 1 678 | 3 308 | 4 002 |
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 93 445 | 156 705 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 650 | 1 370 | 13 000 | 5 625 | ||
Total Assets Less Current Liabilities | 34 589 | 46 683 | 59 524 | 161 670 | 220 660 | 302 006 |
Trade Creditors Trade Payables | 1 363 | 2 569 | 7 045 | 1 386 | 1 316 | 13 581 |
Trade Debtors Trade Receivables | 7 900 | 17 961 | ||||
Amounts Owed To Group Undertakings | 97 281 | 42 321 | 56 780 | 3 686 | ||
Average Number Employees During Period | 1 | 1 | ||||
Investments Fixed Assets | 181 150 | 166 700 | 209 550 | 240 000 | ||
Other Investments Other Than Loans | 181 150 | 166 700 | 209 550 | -147 691 | ||
Other Taxation Social Security Payable | 6 635 | 35 450 | 13 256 | 30 005 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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