Founded in 2004, Dumfries House Home Farm, classified under reg no. SC261878 is an active company. Currently registered at Dumfries House KA18 2NJ, Cumnock the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since September 23, 2015 Dumfries House Home Farm Limited is no longer carrying the name Dumfries Estate (orchardton).
The company has 2 directors, namely Emily C., Gordon N.. Of them, Gordon N. has been with the company the longest, being appointed on 13 September 2017 and Emily C. has been with the company for the least time - from 1 December 2021. 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 - Leslie F. who worked with the the company until 31 December 2012.
| Office Address | Dumfries House |
| Office Address2 | Dumfries Estate |
| Town | Cumnock |
| Post code | KA18 2NJ |
| Country of origin | United Kingdom |
| Registration Number | SC261878 |
| Date of Incorporation | Wed, 14th Jan 2004 |
| Industry | Raising of other cattle and buffaloes |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 13 September 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is The King's Foundation from Cumnock, Scotland. This PSC is classified as "a company limited by guarantee" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The King's Foundation
Dumfries House Dumfries House Estate, Cumnock, KA18 2NJ, Scotland
| Legal authority | Companies Act & Charities Act |
| Legal form | Company Limited By Guarantee |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc331738 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Dumfries Estate (orchardton) | September 23, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 40 489 | 19 445 | 4 355 |
| Current Assets | 324 276 | 345 952 | 429 109 |
| Debtors | 13 339 | 14 759 | 124 335 |
| Net Assets Liabilities | 3 382 509 | 3 285 816 | |
| Other Debtors | 10 167 | 10 167 | 10 167 |
| Property Plant Equipment | 3 493 578 | 3 594 042 | 3 602 224 |
| Total Inventories | 270 448 | 311 748 | 300 419 |
| Other | |||
| Accrued Liabilities | 2 500 | 8 672 | 3 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 285 | 18 070 | 21 499 |
| Administrative Expenses | 79 289 | 177 834 | 166 129 |
| Amounts Owed By Group Undertakings | 534 | ||
| Amounts Owed To Group Undertakings | 458 659 | 520 584 | 660 398 |
| Cost Sales | 52 470 | 120 315 | 213 334 |
| Creditors | 487 441 | 557 485 | 17 708 |
| Depreciation Expense Property Plant Equipment | 6 285 | 11 785 | 8 791 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 100 | ||
| Disposals Property Plant Equipment | 27 000 | ||
| Finance Lease Liabilities Present Value Total | 17 708 | ||
| Gross Profit Loss | -19 050 | 25 881 | -68 045 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 21 000 | ||
| Increase Decrease In Property Plant Equipment | 23 611 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 785 | 9 529 | |
| Interest Payable Similar Charges Finance Costs | 318 | ||
| Net Current Assets Liabilities | -163 165 | -211 533 | -298 700 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Operating Profit Loss | -60 153 | -96 375 | |
| Other Creditors | 5 000 | ||
| Other Operating Income Format1 | 12 279 | 91 800 | 137 799 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 86 473 | ||
| Profit Loss | -86 060 | -60 153 | -96 693 |
| Profit Loss On Ordinary Activities Before Tax | -86 060 | -60 153 | -96 693 |
| Property Plant Equipment Gross Cost | 3 499 863 | 3 612 112 | 3 623 723 |
| Recoverable Value-added Tax | 3 172 | 4 592 | 8 517 |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 611 | ||
| Total Assets Less Current Liabilities | 3 330 413 | 3 382 509 | 3 303 524 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 112 249 | ||
| Trade Creditors Trade Payables | 26 282 | 28 229 | 53 889 |
| Trade Debtors Trade Receivables | 18 644 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 1 312 | ||
| Turnover Revenue | 33 420 | 146 196 | 145 289 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 4th, September 2023 |
accounts | Free Download (18 pages) |
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