Dairy Farming Ltd is a private limited company situated at Braehead Farm, Treeswoodhead Road, Kilmarnock KA1 5LN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Gary L., appointed on 12 February 2018.
The company is officially classified as "raising of dairy cattle" (Standard Industrial Classification: 1410).
The latest confirmation statement was sent on 2023-02-11 and the date for the following filing is 2024-02-25. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Braehead Farm |
Office Address2 | Treeswoodhead Road |
Town | Kilmarnock |
Post code | KA1 5LN |
Country of origin | United Kingdom |
Registration Number | SC588396 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Gary L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary L.
Notified on | 12 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 383 | 19 219 | 20 655 | 11 085 | |
Current Assets | 282 566 | 346 917 | 398 954 | 583 564 | 638 810 |
Debtors | 68 836 | 35 659 | 58 938 | 114 627 | 96 979 |
Net Assets Liabilities | -77 026 | -176 041 | -167 562 | -109 809 | -123 605 |
Other Debtors | 68 836 | 6 578 | 2 392 | 8 825 | 15 307 |
Property Plant Equipment | 1 527 717 | 1 475 306 | 1 451 926 | 1 422 480 | 1 470 294 |
Total Inventories | 213 730 | 307 875 | 320 797 | 448 282 | 530 746 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 740 | 120 351 | 167 408 | 207 820 | 259 197 |
Average Number Employees During Period | 1 | 3 | 3 | 2 | 3 |
Bank Borrowings Overdrafts | 12 459 | ||||
Creditors | 297 000 | 264 000 | 231 000 | 263 750 | 249 167 |
Finance Lease Liabilities Present Value Total | 297 000 | 264 000 | 231 000 | 263 750 | 249 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 740 | 53 611 | 47 801 | 40 412 | 51 377 |
Net Current Assets Liabilities | -1 307 743 | -1 387 347 | -1 388 488 | -1 268 539 | -1 344 732 |
Other Creditors | 1 471 808 | 1 575 108 | 1 600 821 | 1 536 328 | 1 547 302 |
Property Plant Equipment Gross Cost | 1 594 457 | 1 595 657 | 1 619 334 | 1 630 300 | 1 729 491 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 594 457 | 1 200 | 25 377 | 10 966 | 99 191 |
Total Assets Less Current Liabilities | 219 974 | 87 959 | 61 158 | 153 941 | 125 562 |
Trade Creditors Trade Payables | 73 042 | 126 156 | 153 621 | 259 775 | 359 907 |
Trade Debtors Trade Receivables | 29 081 | 56 546 | 105 802 | 81 672 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 744 | ||||
Disposals Property Plant Equipment | 1 700 | ||||
Other Taxation Social Security Payable | 2 280 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 11th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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