Founded in 2007, Sypland Farms, classified under reg no. SC330851 is an active company. Currently registered at Craigley DG7 1SR, Castle Douglas the company has been in the business for 17 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since July 27, 2020 Sypland Farms Limited is no longer carrying the name David Wallace (sypland).
The company has one director. Robert W., appointed on 14 November 2019. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sandra W. who worked with the the company until 14 November 2019.
Office Address | Craigley |
Office Address2 | Gelston |
Town | Castle Douglas |
Post code | DG7 1SR |
Country of origin | United Kingdom |
Registration Number | SC330851 |
Date of Incorporation | Wed, 12th Sep 2007 |
Industry | Raising of dairy cattle |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we established, there is Craigley Farms Limited from Castle Douglas, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is David W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Craigley Farms Limited
Craigley Farm Gelston, Castle Douglas, DG7 1SR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc330850 |
Notified on | 17 February 2020 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Robert W.
Notified on | 14 November 2019 |
Ceased on | 17 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David W.
Notified on | 6 April 2016 |
Ceased on | 14 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David Wallace (sypland) | July 27, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 263 409 | 364 095 | 479 575 | 856 405 | 102 228 | 39 867 | 9 918 | 72 811 |
Current Assets | 895 530 | 1 272 364 | 1 401 595 | 1 560 640 | 1 852 289 | 1 950 244 | 2 123 315 | 2 761 058 |
Debtors | 217 861 | 454 469 | 503 440 | 262 555 | 1 285 473 | 1 428 349 | 1 449 048 | 1 795 447 |
Net Assets Liabilities | 1 112 072 | 1 289 112 | 1 477 831 | 1 646 716 | 1 761 445 | 1 897 208 | 2 136 441 | 2 625 132 |
Other Debtors | 49 152 | 356 828 | 395 310 | 116 450 | 26 936 | 21 049 | 15 532 | 47 044 |
Property Plant Equipment | 539 991 | 483 084 | 433 022 | 422 574 | 205 529 | 272 071 | 388 479 | 321 631 |
Total Inventories | 414 260 | 453 800 | 418 580 | 441 680 | 464 588 | 482 028 | 664 349 | 892 800 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 186 | 1 677 | 3 168 | 4 659 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 569 499 | 637 092 | 705 399 | 718 285 | 315 391 | 331 138 | 362 329 | 420 516 |
Additions Other Than Through Business Combinations Intangible Assets | 14 908 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 686 | 18 245 | 63 783 | 108 864 | 177 529 | 17 589 | ||
Amounts Owed By Related Parties | 1 126 891 | 1 276 141 | 1 327 994 | 1 554 572 | ||||
Average Number Employees During Period | 8 | 8 | 6 | 6 | 7 | 6 | 8 | 8 |
Bank Borrowings | 49 390 | |||||||
Creditors | 134 549 | 120 648 | 108 078 | 99 765 | 55 278 | 67 845 | 60 011 | 52 437 |
Deferred Income | 134 549 | 120 648 | 108 078 | 96 640 | 55 278 | 62 790 | 59 622 | 52 437 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 606 | -46 111 | -474 178 | -19 893 | -21 219 | |||
Disposals Property Plant Equipment | -17 000 | -61 345 | -619 939 | -26 575 | -29 930 | -26 250 | ||
Finance Lease Liabilities Present Value Total | 5 000 | 3 125 | 3 125 | 5 055 | 389 | 389 | ||
Financial Commitments Other Than Capital Commitments | 637 913 | 567 773 | 497 633 | 424 333 | ||||
Fixed Assets | 422 574 | 220 251 | 285 302 | 400 219 | 331 880 | |||
Increase From Amortisation Charge For Year Intangible Assets | 186 | 1 491 | 1 491 | 1 491 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 199 | 68 307 | 58 997 | 71 284 | 35 640 | 52 410 | 58 187 | |
Intangible Assets | 14 722 | 13 231 | 11 740 | 10 249 | ||||
Intangible Assets Gross Cost | 14 908 | 14 908 | 14 908 | 14 908 | ||||
Net Current Assets Liabilities | 758 803 | 974 533 | 1 193 860 | 1 372 897 | 1 613 950 | 1 711 064 | 1 851 557 | 2 401 022 |
Other Creditors | 26 864 | 56 077 | 30 737 | 19 051 | 57 796 | 22 099 | 105 842 | 117 955 |
Other Remaining Borrowings | 22 000 | 14 424 | 14 561 | 5 338 | ||||
Property Plant Equipment Gross Cost | 1 109 490 | 1 120 176 | 1 138 421 | 1 140 859 | 520 920 | 603 209 | 750 808 | 742 147 |
Provisions For Liabilities Balance Sheet Subtotal | 52 173 | 47 857 | 40 973 | 48 990 | 17 478 | 31 313 | 55 324 | 55 333 |
Taxation Social Security Payable | 4 389 | 3 571 | 2 824 | 6 968 | 3 250 | 6 124 | 5 255 | 870 |
Total Assets Less Current Liabilities | 1 298 794 | 1 457 617 | 1 626 882 | 1 795 471 | 1 834 201 | 1 996 366 | 2 251 776 | 2 732 902 |
Total Borrowings | 5 000 | 3 125 | 25 125 | 5 055 | 389 | 5 727 | ||
Trade Creditors Trade Payables | 85 165 | 116 590 | 116 610 | 121 811 | 83 755 | 124 311 | 117 887 | 106 841 |
Trade Debtors Trade Receivables | 168 709 | 97 641 | 108 130 | 146 105 | 131 646 | 131 159 | 105 522 | 193 831 |
Amount Specific Advance Or Credit Directors | 19 241 | 130 224 | 141 708 | 11 282 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 24 694 | 115 375 | 15 020 | 135 470 | 1 241 871 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -7 409 | -5 828 | -7 249 | -268 666 | -1 253 621 |
Type | Category | Free download | |
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CH01 |
On September 26, 2023 director's details were changed filed on: 26th, September 2023 |
officers | Free Download (2 pages) |
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