David Lindsay (potato Merchants) Limited in Perth

David Lindsay (potato Merchants) Limited

Founded in 1945, David Lindsay (potato Merchants), classified under reg no. SC023262 is an active company. Currently registered at Inveralmond Road PH1 3TW, Perth the company has been in the business for 79 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

At the moment there are 2 directors in the the company, namely David L. and Linzee L.. In addition one secretary - David L. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David L. who worked with the the company until 17 August 2005.

David Lindsay (potato Merchants) Limited Address / Contact

Office Address	Inveralmond Road
Office Address2	Perth
Town	Perth
Post code	PH1 3TW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC023262
Date of Incorporation	Sat, 28th Apr 1945
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	79 years old
Account next due date	Sun, 31st Mar 2024 (59 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated	Wed, 8th Feb 2023

Company staff

David L.

Position: Secretary

Appointed: 13 March 2013

David L.

Position: Director

Appointed: 15 March 1991

Linzee L.

Position: Director

Appointed: 27 December 1988

David L.

Position: Secretary

Resigned: 17 August 2005

Wendy L.

Position: Director

Appointed: 17 August 2005

Resigned: 13 March 2013

Wendy L.

Position: Secretary

Appointed: 17 August 2005

Resigned: 13 March 2013

David L.

Position: Director

Appointed: 08 June 1994

Resigned: 13 January 2023

Suzanne L.

Position: Director

Appointed: 31 January 1992

Resigned: 27 August 2001

David L.

Position: Director

Appointed: 27 December 1988

Resigned: 06 October 1992

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is David L. This PSC has 25-50% voting rights and has 25-50% shares.

David L.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2020-06-30	2021-06-30

Balance Sheet
Cash Bank On Hand	27 363	18 064	8 873	14 886	33 832
Current Assets	36 649	65 328	64 228	60 783	56 242
Debtors	9 286	47 264	55 355	45 897	22 410
Net Assets Liabilities	872 412	918 552	936 482	961 101	972 515
Other Debtors		5 498		25 693	1 563
Property Plant Equipment	425 264	463 437	508 270	434 241	442 937

Other
Accrued Liabilities Deferred Income		7 749	8 800	6 903	7 117
Accumulated Depreciation Impairment Property Plant Equipment	233 025	232 533	259 790	343 298	405 539
Additions Other Than Through Business Combinations Property Plant Equipment			97 116		71 031
Amounts Owed By Group Undertakings		21 925
Amounts Owed To Group Undertakings	14 703		36 989	130 174	250 320
Average Number Employees During Period		5	6	6	5
Bank Borrowings	387 480	336 186	282 895	170 005	110 241
Bank Borrowings Overdrafts	53 291	55 367	227 528	110 241	48 150
Bank Overdrafts		112 864	122 269	88 412
Corporate Debt Securities Held	4 800			4 800	4 800
Corporation Tax Payable	22 673	8 465	13 550	31 832	17 152
Creditors	363 753	300 125	234 420	110 241	48 150
Deferred Income		62 954	65 233	66 472	74 475
Dividends Paid On Shares				67 000	67 000
Equity Securities Held				4 224	9 949
Finance Lease Liabilities Present Value Total	27 567	17 230	10 338
Finance Lease Payments Owing Minimum Gross		27 568	17 230
Fixed Assets	1 646 681	1 684 971	1 731 161	1 655 365	1 669 786
Increase From Depreciation Charge For Year Property Plant Equipment		33 560	40 154		62 335
Investment Property	1 212 000	1 212 000	1 212 000	1 212 000	1 212 000
Investment Property Fair Value Model	1 212 000		1 212 000	1 212 000
Investments				9 124	14 849
Investments Fixed Assets	9 417	9 534	10 891	9 124	14 849
Investments In Group Undertakings				100	100
Investments In Group Undertakings Participating Interests				100	100
Investments In Other Entities Measured Fair Value		4 734	6 091
Loans From Other Related Parties Other Than Directors		45 000	40 000
Net Assets Liabilities Subsidiaries	-22 947	-15 118			252 882
Net Current Assets Liabilities	-384 441	-424 441	-516 445	-546 446	-602 031
Nominal Value Allotted Share Capital				48 000	48 000
Number Shares Issued Fully Paid		24 000	24 000	24 000	24 000
Other Creditors		17 230	6 892	204 887	218 362
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 897		94
Other Disposals Property Plant Equipment			25 026		94
Other Investments Other Than Loans	9 417	9 534	4 800	9 024	14 749
Other Remaining Borrowings	45 000	45 000	40 000	1 000	1 000
Other Taxation Social Security Payable	2 918	2 167	13 534	17 520	27 756
Par Value Share		1	1		1
Percentage Class Share Held In Subsidiary		100	100		100
Prepayments Accrued Income		4 084	4 362	997	1 054
Profit Loss				93 702	78 414
Profit Loss Subsidiaries	5 301	-7 829			115 783
Property Plant Equipment Gross Cost	658 289	695 970	768 060	777 539	848 476
Provisions For Liabilities Balance Sheet Subtotal	26 075	41 853	43 814	37 577	47 090
Total Assets Less Current Liabilities	1 262 240	1 260 530	1 214 716	1 108 919	1 067 755
Total Borrowings	425 385	476 618	227 528	259 417	111 241
Trade Creditors Trade Payables	7 116	744	35 530	265
Trade Debtors Trade Receivables		15 757	50 993	19 207	19 793
Advances Credits Directors		149 923	4 145
Amount Specific Advance Or Credit Directors	149 923	149 923
Amount Specific Advance Or Credit Made In Period Directors	30 000	46 038
Amount Specific Advance Or Credit Repaid In Period Directors	200 000	55 562
Accrued Liabilities	10 733	7 749
Amounts Owed By Directors		5 498
Amounts Owed To Directors	178 945	174 918
Deferred Tax Liabilities	26 075	41 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 052
Disposals Property Plant Equipment		87 768
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		15 778
Payments Received On Account	58 238	62 954
Prepayments	9 286	4 084
Provisions	26 075	41 853
Total Additions Including From Business Combinations Property Plant Equipment		125 449
Value-added Tax Payable	19 132	11 279

Company filings

Filing category

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AA	Total exemption full accounts data made up to 2023-06-30 filed on: 29th, November 2023	accounts	Free Download (12 pages)

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