Founded in 2016, Davidsons Farm & Country, classified under reg no. SC553306 is an active company. Currently registered at 21-24 Wellmeadow PH10 6AT, Blairgowrie the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Steven R., Peter B.. Of them, Peter B. has been with the company the longest, being appointed on 22 May 2017 and Steven R. has been with the company for the least time - from 2 June 2017. As of 25 April 2024, there were 3 ex directors - Allan G., Douglas D. and others listed below. There were no ex secretaries.
Office Address | 21-24 Wellmeadow |
Town | Blairgowrie |
Post code | PH10 6AT |
Country of origin | United Kingdom |
Registration Number | SC553306 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Walter Davidson & Sons Limited from Blairgowrie, Scotland. This PSC is classified as "a limited company", 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.
Walter Davidson & Sons Limited
21-24 Wellmeadow, Blairgowrie, PH10 6AT, Scotland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scottish Companies Register |
Registration number | Sc029652 |
Notified on | 23 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 124 | 2 779 | 3 039 | 2 899 | 2 999 |
Current Assets | 1 839 347 | 1 468 546 | 1 920 609 | 2 336 800 | 2 120 103 |
Debtors | 784 378 | 559 982 | 656 424 | 668 876 | 613 566 |
Net Assets Liabilities | 739 705 | 915 486 | |||
Other Debtors | 3 335 | 8 593 | 10 902 | 9 625 | |
Property Plant Equipment | 35 835 | 31 470 | 25 176 | 16 550 | 53 559 |
Total Inventories | 1 052 845 | 905 785 | 1 261 146 | 1 665 025 | 1 503 538 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 156 | 28 022 | 34 316 | 31 985 | 45 375 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 501 | 50 399 | |||
Amounts Owed By Related Parties | 178 607 | 26 588 | 12 565 | 40 440 | |
Amounts Owed To Group Undertakings | 18 668 | ||||
Average Number Employees During Period | 20 | 21 | 20 | 21 | 20 |
Bank Borrowings Overdrafts | 1 232 822 | 928 308 | 670 084 | 701 419 | 548 347 |
Corporation Tax Payable | 25 686 | 10 427 | 55 486 | 67 244 | 33 937 |
Creditors | 1 668 383 | 1 245 840 | 1 448 667 | 1 613 645 | 24 906 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 113 920 | 141 714 | 112 869 | 120 180 | 93 521 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 866 | 6 294 | 4 138 | 13 390 | |
Net Current Assets Liabilities | 170 964 | 222 706 | 471 942 | 723 155 | 896 065 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 2 261 | 1 895 | 2 004 | 46 298 | 24 906 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 469 | ||||
Other Disposals Property Plant Equipment | 10 957 | ||||
Other Taxation Social Security Payable | 17 812 | 46 974 | 8 991 | 10 294 | 37 757 |
Property Plant Equipment Gross Cost | 55 991 | 59 492 | 59 492 | 48 535 | 98 934 |
Provisions For Liabilities Balance Sheet Subtotal | 9 232 | ||||
Total Assets Less Current Liabilities | 206 799 | 254 176 | 497 118 | 739 705 | 949 624 |
Trade Creditors Trade Payables | 389 802 | 258 236 | 712 102 | 769 722 | 566 496 |
Trade Debtors Trade Receivables | 602 436 | 533 394 | 635 266 | 657 974 | 563 501 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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