Founded in 1923, Dawyck Estates, classified under reg no. SC012574 is an active company. Currently registered at Wester Dawyck EH45 9JU, Peeblesshire the company has been in the business for 101 years. Its financial year was closed on 28th November and its latest financial statement was filed on November 28, 2022.
The company has 6 directors, namely Thomas L., Mary C. and Rupert B. and others. Of them, Camilla B., Robert B. have been with the company the longest, being appointed on 2 November 1989 and Thomas L. and Mary C. have been with the company for the least time - from 29 October 2013. As of 25 April 2024, there were 4 ex directors - David C., Simon B. and others listed below. There were no ex secretaries.
Office Address | Wester Dawyck |
Office Address2 | Stobo |
Town | Peeblesshire |
Post code | EH45 9JU |
Country of origin | United Kingdom |
Registration Number | SC012574 |
Date of Incorporation | Thu, 22nd Feb 1923 |
Industry | Other letting and operating of own or leased real estate |
Industry | Silviculture and other forestry activities |
End of financial Year | 28th November |
Company age | 101 years old |
Account next due date | Wed, 28th Aug 2024 (125 days left) |
Account last made up date | Mon, 28th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Robert B. The abovementioned PSC and has 75,01-100% shares.
Robert B.
Notified on | 16 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-28 | 2020-11-28 | 2021-11-28 | 2022-11-28 |
Balance Sheet | ||||
Cash Bank On Hand | 599 339 | 490 643 | 469 564 | 352 442 |
Current Assets | 658 276 | 547 463 | 532 096 | 422 473 |
Debtors | 44 237 | 39 320 | 41 032 | 56 231 |
Net Assets Liabilities | 2 191 239 | 2 146 406 | 2 174 224 | 2 201 478 |
Other Debtors | 43 503 | 39 320 | 41 032 | 51 231 |
Property Plant Equipment | 1 142 828 | 1 101 933 | 1 110 918 | 1 281 757 |
Total Inventories | 14 700 | 17 500 | 21 500 | 13 800 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 406 773 | 452 168 | 489 810 | 521 945 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 46 627 | 211 474 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Biological Assets | 111 105 | 112 820 | 119 663 | 112 743 |
Biological Assets Cost Model | 111 105 | 112 820 | 119 663 | 112 743 |
Biological Assets Cost Model Gross | 111 105 | 112 820 | 119 663 | 112 743 |
Corporation Tax Payable | 1 086 | |||
Creditors | 59 069 | 70 711 | 83 393 | 120 556 |
Decrease Due To Harvest Biological Assets Cost Model | -52 320 | -55 180 | -56 280 | |
Decrease Through Discontinued Operations Biological Assets Cost Model | 3 775 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 483 | |||
Disposals Property Plant Equipment | 8 500 | |||
Fixed Assets | 1 595 732 | 1 672 004 | 1 741 210 | 1 899 561 |
Increase Decrease Through Other Changes Biological Assets Cost Model | -3 835 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 395 | 37 642 | 38 618 | |
Investments | 341 799 | 8 603 | 47 847 | -9 324 |
Investments Fixed Assets | 341 799 | 457 251 | 510 629 | 505 061 |
Net Current Assets Liabilities | 599 207 | 476 752 | 448 703 | 301 917 |
Other Creditors | 58 014 | 66 250 | 81 061 | 76 712 |
Other Investments Other Than Loans | 341 799 | 457 251 | 510 629 | 13 310 |
Other Taxation Social Security Payable | 1 055 | 1 168 | 1 245 | 1 327 |
Property Plant Equipment Gross Cost | 1 549 601 | 1 554 101 | 1 600 728 | 1 803 702 |
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 18 090 | 19 183 | 14 230 | |
Sales Disposals Biological Assets Cost Model | 64 860 | 63 745 | 72 960 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 700 | 2 350 | 15 689 | |
Total Assets Less Current Liabilities | 2 194 939 | 2 148 756 | 2 189 913 | 2 201 478 |
Total Increase Decrease From Revaluations Biological Assets Cost Model | -3 775 | |||
Trade Creditors Trade Payables | 3 293 | 1 | 42 517 | |
Trade Debtors Trade Receivables | 734 | 5 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 28, 2022 filed on: 11th, July 2023 |
accounts | Free Download (8 pages) |
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