Fife Creamery Limited in Randolph Place, Randolph Industrial Estate KIRKCALDY - KY1 2YX

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Fife Creamery Limited KIRKCALDY

Fife Creamery started in year 1979 as Private Limited Company with registration number SC069753. The Fife Creamery company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Kirkcaldy at Fife Creamery Limited. Postal code: KY1 2YX.

Currently there are 3 directors in the the company, namely David S., Graeme S. and Stephen A.. In addition one secretary - David S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the KY1 2YX postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0020589 . It is located at Mackenzie Harris Ltd, Unit 1 Achnagonalin Industrial Estate, Grantown-on-spey with a total of 45 carsand 4 trailers. It has two locations in the UK.

Fife Creamery Limited Address / Contact

Office Address	Fife Creamery Limited
Office Address2	Randolph Place, Randolph Industrial Estate
Town	Kirkcaldy
Post code	KY1 2YX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC069753
Date of Incorporation	Wed, 24th Oct 1979
Industry	Wholesale of dairy products, eggs and edible oils and fats
End of financial Year	30th September
Company age	45 years old
Account next due date	Sun, 30th Jun 2024 (14 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

David S.

Position: Secretary

Appointed: 30 September 2002

David S.

Position: Director

Appointed: 08 February 2002

Graeme S.

Position: Director

Appointed: 05 October 1998

Stephen A.

Position: Director

Appointed: 01 August 1990

Robert R.

Position: Director

Appointed: 31 July 1991

Resigned: 31 December 1998

Robert R.

Position: Director

Appointed: 31 December 1988

Resigned: 31 July 1990

Neil R.

Position: Director

Appointed: 31 December 1988

Resigned: 30 September 2002

John S.

Position: Director

Appointed: 31 December 1988

Resigned: 04 October 2010

David S.

Position: Secretary

Appointed: 31 December 1988

Resigned: 30 September 1994

Donald S.

Position: Director

Appointed: 31 December 1988

Resigned: 30 September 2002

Donald S.

Position: Secretary

Appointed: 31 December 1988

Resigned: 30 September 2002

John G.

Position: Director

Appointed: 31 December 1988

Resigned: 13 September 1989

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Graeme S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David S. This PSC has significiant influence or control over the company,. Then there is John S., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Graeme S.

Notified on	15 July 2016
Nature of control:	25-50% shares

David S.

Notified on	1 August 2018
Nature of control:	significiant influence or control

John S.

Notified on	1 August 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	125 728	121 605	459 888	184 598	573 569	826 162	500 533	1 258 087
Current Assets	3 256 449	3 295 261	3 429 259	3 201 844	2 865 935	3 782 081	4 634 935	6 331 547
Debtors	2 466 320	2 528 645	2 268 056	2 290 394	1 638 662	1 995 504	2 676 938	3 168 970
Net Assets Liabilities	2 523 036	2 358 111	2 956 527	3 261 810	2 666 355	2 775 989	3 285 745	4 041 767
Other Debtors	394 989	394 989	132 894
Property Plant Equipment	3 225 486	3 563 186	3 146 045	2 809 039	3 862 780	3 583 949	5 160 005
Total Inventories	664 401	645 011	701 315	726 852	653 704	960 415	1 457 464	1 904 490

Other
Audit Fees Expenses	7 500	7 650	7 800	7 950	8 100	8 300	8 600	8 950
Company Contributions To Money Purchase Plans Directors	95 720	28 207	18 000	28 000	109 000	124 736	83 670	103 653
Director Remuneration	185 240	152 612	156 726	186 555	201 668	147 879	131 482	157 487
Dividend Recommended By Directors		180 000	270 000	360 000	390 000	392 000	460 000	840 000
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	3	3	3	3	3	3
Accrued Liabilities Deferred Income	689 527	674 364	467 388	429 746	613 591	742 381	886 693	664 906
Accumulated Amortisation Impairment Intangible Assets								52 500
Accumulated Depreciation Impairment Property Plant Equipment	2 409 931	2 559 408	2 985 936	3 148 538	3 315 300	3 576 473	3 928 160	342 138
Additional Provisions Increase From New Provisions Recognised			-41 778	-24 679	150 399	67 931	166 358	401 532
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-41 565
Administrative Expenses	2 779 110	3 241 309	2 679 737	2 891 916	3 101 249	2 662 410	3 266 511	3 619 719
Amortisation Expense Intangible Assets								52 500
Amounts Owed By Associates						23 401	5 918
Applicable Tax Rate	20	20	19	19	19	19	19	22
Average Number Employees During Period	133	124	126	135	115	98	124	150
Bank Borrowings	475 895	325 247	172 333	26 009	86 460	99 144	90 465	29 167
Bank Borrowings Overdrafts	325 895	175 247	22 333	26 009	1 063 540	973 723	875 519	768 903
Cash Cash Equivalents Cash Flow Value	125 728	121 605		184 598	573 569	826 162	500 533
Comprehensive Income Expense	562 480	15 075	868 416	665 283	-205 455	501 634	969 756	1 596 022
Corporation Tax Payable	162 384	162 952	256 205	212 604		151 403		110 898
Cost Sales	22 165 884	22 004 513	21 493 890	20 925 545	17 205 477	19 070 406	26 796 329	35 014 556
Creditors	482 714	720 246	365 754	76 928	1 594 348	1 409 937	2 509 985	2 515 170
Current Tax For Period	162 384	162 952	256 205	212 604	-183 706	151 403		110 898
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-11 727	-41 565	-41 778	-24 679
Depreciation Amortisation Expense	445 056	510 609	462 644	381 963	422 102	428 392	452 070	771 343
Depreciation Expense Property Plant Equipment	225 749	243 719	236 954	218 167	217 404	203 493	218 840	204 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment		361 132	36 116	219 361	255 340	167 219	100 383	991 861
Disposals Property Plant Equipment		432 951	42 309	276 515	347 599	187 570	126 307	1 131 334
Dividends Paid	1 260 000	180 000	270 000	360 000	390 000	392 000	460 000	840 000
Dividends Paid Classified As Financing Activities	-1 260 000	-180 000	-270 000	-360 000	-390 000	-392 000	-460 000	-840 000
Dividends Paid On Shares	1 260 000	180 000	270 000	360 000	390 000	392 000	460 000	840 000
Dividends Paid On Shares Final	78 000	20 000	30 000	40 000	30 000	92 000	160 000	420 000
Finance Lease Liabilities Present Value Total	156 819	544 999	343 421	76 928	271 057	202 374	469 723	1 686 675
Finished Goods	664 401	645 011	701 315	726 852	653 704	960 415	1 457 464	1 904 490
Fixed Assets	3 785 486	4 123 186	3 706 045	3 369 039	4 230 280	3 866 449	5 442 505	5 963 550
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities				-625 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	306 598	-10 907	-313 221	244 688	-472 816	463 757	535 265	788 563
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	152 309	-62 325	260 589	-22 338	835 438	-540 548	-681 435	-492 032
Gain Loss On Disposal Assets Income Statement Subtotal	-23 892	6 434	-5 753	-15 178	-29 357	21 149	9 677	-12 136
Gain Loss On Disposals Property Plant Equipment	-23 892	6 434	-5 753	-15 178	-29 357	21 149	9 677	-12 136
Gross Profit Loss	3 512 906	3 406 684	3 789 517	3 752 722	2 367 528	2 961 638	4 381 699	5 873 233
Income Taxes Paid Refund Classified As Operating Activities	-154 680	-162 384	-162 952	-256 205	-212 604	183 706	-151 403
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-56 766	-4 123	338 283	-275 290	388 971	252 593	-325 629	757 554
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws							-166 358	-401 532
Increase Decrease In Property Plant Equipment		835 426		41 049	54 795	120 336	1 669 101	841 849
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	27 263	-19 390	56 304	25 537	-73 148	306 711	497 049	447 026
Increase From Amortisation Charge For Year Intangible Assets								52 500
Increase From Depreciation Charge For Year Property Plant Equipment		510 609	462 644	381 963	422 102	428 392	452 070	5 611
Intangible Assets								17 500
Intangible Assets Gross Cost								70 000
Interest Expense On Bank Loans Similar Borrowings	11 755	7 827	5 396	2 798	14 248	20 843	28 485	54 435
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	16 869	30 479	31 263	17 091	11 375	39 327	42 293	124 925
Interest Paid Classified As Operating Activities	-11 755	-7 827	-5 396	-2 798	-14 248	-20 843	-28 485	-54 435
Interest Payable Similar Charges Finance Costs	28 624	38 306	36 659	19 889	25 623	60 170	70 778	179 360
Investment Property	560 000	560 000	560 000	560 000	367 500	282 500	282 500	282 500
Investment Property Fair Value Model	560 000	560 000	560 000	560 000	367 500	282 500	282 500
Net Cash Flows From Used In Financing Activities	1 211 219	1 106 472	889 813	822 161	-596 995	752 746	841 065	1 521 207
Net Cash Flows From Used In Investing Activities	304 072	-53 058	51 072	18 237	643 482	-77 584	267 935	451 331
Net Cash Flows From Used In Operating Activities	-1 458 525	-1 049 291	-1 279 168	-565 108	-435 458	-927 755	-783 371	-2 730 092
Net Cash Generated From Operations	-1 641 829	-1 249 981	-1 478 779	-1 466 202	-673 685	-804 219	-1 005 552	-2 909 452
Net Current Assets Liabilities	-573 571	-255 229	364 058	67 842	278 965	635 950	836 056	1 477 750
Net Interest Received Paid Classified As Investing Activities	-524	-120	-184	-849	-405	-660	-514	-11 344
Number Shares Issued Fully Paid		1	1	1	1	1	1	7 500
Operating Profit Loss	741 237	174 648	1 119 318	872 248	-213 544	780 478	1 206 378	2 276 468
Other Creditors	124 000	25 000
Other Deferred Tax Expense Credit	-11 727	-41 565	-41 778	-24 679	150 399	67 931	166 358	401 532
Other Interest Receivable Similar Income Finance Income	524	120	184	849	405	660	514	11 344
Other Operating Income Format1	7 441	9 273	9 538	11 442	520 177	481 250	91 190	22 954
Other Remaining Borrowings							10 216	30 647
Other Taxation Social Security Payable	73 063	66 870	71 504	73 429	62 135	70 235	86 148	126 680
Par Value Share		1	1	1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	-320 665	-309 824	-416 899	-315 837	-136 996	-283 613	-354 207	-567 664
Pension Other Post-employment Benefit Costs Other Pension Costs	176 837	119 571	106 375	129 476	205 818	212 719	188 766	225 115
Prepayments Accrued Income	70 628	80 654	71 847	108 428	97 089	109 568	130 930	161 256
Proceeds From Borrowings Classified As Financing Activities					-1 150 000		-81 733
Proceeds From Sales Property Plant Equipment	-62 051	-78 253	-440	-41 976	-62 902	-26 500	-35 601	-121 367
Profit Loss	562 480	15 075	868 416	665 283	-205 455	501 634	969 756	1 596 022
Profit Loss On Ordinary Activities Before Tax	713 137	136 462	1 082 843	853 208	-238 762	720 968	1 136 114	2 108 452
Property Plant Equipment Gross Cost	5 635 417	6 122 594	6 131 981	5 957 577	7 178 080	7 160 422	9 088 165	54 795
Provisions	206 165	789 600	747 822	98 143	248 542	316 473	482 831	884 363
Provisions For Liabilities Balance Sheet Subtotal	206 165	789 600	747 822	98 143	248 542	316 473	482 831	884 363
Purchase Intangible Assets								-70 000
Purchase Property Plant Equipment	-366 647	-25 315	-51 696	-61 062	-899 289	-49 576	-304 050	-514 042
Recoverable Value-added Tax	16 567	81 230	19 787	26 557	11 093	25 587	148 657	23 635
Repayments Borrowings Classified As Financing Activities	-146 554	-150 648	-152 914	-146 324	-26 009	-77 133	-108 591	-113 543
Social Security Costs	278 904	243 281	243 025	264 562	268 991	248 748	332 822	406 839
Staff Costs Employee Benefits Expense	3 544 538	3 078 112	3 100 873	3 327 179	3 341 155	3 026 953	3 859 866	4 870 679
Tax Decrease From Utilisation Tax Losses								205 526
Tax Decrease Increase From Effect Revenue Exempt From Taxation		5 166				4 018	1 839
Tax Expense Credit Applicable Tax Rate	142 627	26 610	205 740	162 110	-45 365	136 984	215 862	464 028
Tax Increase Decrease From Effect Capital Allowances Depreciation	10 979	19 633	48 696	42 271	-148 174	17 521	-392 597	-154 442
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	8 778	121 875	1 769	8 223	9 833	916	1 140	6 838
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward							177 434
Tax Tax Credit On Profit Or Loss On Ordinary Activities	150 657	121 387	214 427	187 925	-33 307	219 334	166 358	512 430
Total Additions Including From Business Combinations Intangible Assets								70 000
Total Additions Including From Business Combinations Property Plant Equipment		920 128	51 696	102 111	1 568 102	169 912	2 054 050	9 729
Total Assets Less Current Liabilities	3 211 915	3 867 957	4 070 103	3 436 881	4 509 245	4 502 399	6 278 561	7 441 300
Total Borrowings	852 641	1 286 982	717 169	296 057	1 701 865	99 144	100 681	3 042 056
Trade Creditors Trade Payables	1 895 119	2 004 568	1 918 689	2 199 094	1 553 727	1 880 594	2 255 634	3 225 452
Trade Debtors Trade Receivables	1 984 136	1 971 772	2 043 528	2 155 409	1 346 774	1 836 948	2 391 433	2 984 079
Turnover Revenue	25 678 790	25 411 197	25 283 407	24 678 267	19 573 005	22 032 044	31 178 028	40 887 789
Wages Salaries	3 088 797	2 715 260	2 751 473	2 933 141	2 866 346	2 565 486	3 338 278	4 238 725
Corporation Tax Recoverable					183 706
Disposals Investment Property Fair Value Model					192 500	85 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						38 168
Proceeds From Sales Investment Properties					-192 500	-100 000

Transport Operator Data

Mackenzie Harris Ltd
Address	Unit 1 Achnagonalin Industrial Estate
City	Grantown-on-spey
Post code	PH26 3TA
Vehicles	5
Fife Creamery
Address	Randolph Place , Randolph Industrial Estate
City	Kirkcaldy
Post code	KY1 2YX
Vehicles	40
Trailers	4

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