Forteviot Farms started in year 1997 as Private Limited Company with registration number SC173082. The Forteviot Farms company has been functioning successfully for 27 years now and its status is active. The firm's office is based in By Perth at Dupplin Estate Office. Postal code: PH2 0PY. Since 1997-03-11 Forteviot Farms Limited is no longer carrying the name Dunwilco (573).
The company has 3 directors, namely Donryn D., Alexander D. and John D.. Of them, John D. has been with the company the longest, being appointed on 11 March 1997 and Donryn D. has been with the company for the least time - from 1 March 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - James S. who worked with the the company until 6 October 2008.
| Office Address | Dupplin Estate Office |
| Office Address2 | Dupplin |
| Town | By Perth |
| Post code | PH2 0PY |
| Country of origin | United Kingdom |
| Registration Number | SC173082 |
| Date of Incorporation | Fri, 28th Feb 1997 |
| Industry | Mixed farming |
| End of financial Year | 31st May |
| Company age | 27 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 06 October 2009
Position: Director
Appointed: 11 March 1997
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Alexander D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander D.
| Notified on | 1 July 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
| Dunwilco (573) | March 11, 1997 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 198 266 | 210 382 | 212 575 | 71 362 | 90 003 | 251 197 | 239 310 | 276 805 | 228 354 |
| Current Assets | 259 343 | 271 326 | 279 208 | 324 383 | 286 411 | 286 552 | 279 372 | ||
| Debtors | 61 077 | 60 944 | 66 633 | 253 021 | 196 408 | 35 355 | 40 062 | 2 082 | 85 |
| Net Assets Liabilities | 5 916 890 | 5 953 665 | 5 974 962 | 6 024 822 | 6 056 078 | 6 076 813 | 6 118 164 | 6 225 384 | 6 244 171 |
| Other Debtors | 2 400 | 160 000 | 155 000 | 27 | |||||
| Property Plant Equipment | 1 041 884 | 1 041 884 | 1 041 884 | 1 041 884 | 1 041 884 | 1 041 884 | 1 041 884 | 1 046 922 | 1 053 381 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 2 225 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
| Corporation Tax Payable | 829 | 1 738 | 4 462 | 41 427 | 5 775 | 4 500 | 1 625 | 11 886 | |
| Corporation Tax Recoverable | 32 500 | 32 500 | 34 200 | 32 500 | 58 | ||||
| Creditors | 5 137 | 9 034 | 12 435 | 52 424 | 9 595 | 12 038 | 12 025 | 20 628 | 19 896 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Fixed Assets | 5 714 126 | 5 742 815 | 5 759 631 | 5 804 305 | 5 830 704 | 5 853 741 | 5 902 259 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 2 118 | |||||||
| Investments | 4 762 421 | 4 788 820 | 4 811 857 | 4 860 375 | 4 920 203 | 4 982 247 | |||
| Investments Fixed Assets | 4 672 242 | 4 700 931 | 4 717 747 | 4 762 421 | 4 788 820 | 4 811 857 | 4 860 375 | 4 920 203 | 4 982 247 |
| Net Current Assets Liabilities | 254 206 | 262 292 | 266 773 | 271 959 | 276 816 | 274 514 | 267 347 | ||
| Nominal Value Allotted Share Capital | 3 400 000 | 3 400 000 | 3 400 000 | ||||||
| Number Shares Issued Fully Paid | 3 400 000 | 3 400 000 | 3 400 000 | 3 400 000 | |||||
| Other Creditors | 5 137 | 9 034 | 4 468 | 2 500 | 2 500 | 3 675 | 3 675 | 3 676 | 4 535 |
| Other Investments Other Than Loans | 4 759 421 | 4 785 820 | 4 811 857 | 4 860 375 | |||||
| Other Provisions Balance Sheet Subtotal | 51 442 | ||||||||
| Other Remaining Investments | 4 860 375 | 4 920 203 | 4 982 247 | ||||||
| Other Taxation Payable | 927 | 12 437 | 6 751 | ||||||
| Other Taxation Social Security Payable | 629 | 951 | 695 | 1 088 | 1 150 | 1 326 | 927 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 31 256 | 20 735 | 41 351 | ||||||
| Property Plant Equipment Gross Cost | 1 041 884 | 1 041 884 | 1 041 884 | 1 041 884 | 1 041 884 | 1 041 884 | 1 041 884 | 1 047 029 | 1 055 606 |
| Provisions | 51 442 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 442 | 51 442 | 51 442 | 51 442 | 51 442 | 51 442 | 51 442 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 51 442 | 51 442 | 51 442 | 51 442 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 145 | 8 577 | |||||||
| Total Assets Less Current Liabilities | 5 968 332 | 6 005 107 | 6 026 404 | 6 076 264 | 6 107 520 | 6 128 255 | 6 169 606 | ||
| Trade Creditors Trade Payables | 1 179 | 1 873 | 2 810 | 7 409 | 170 | 2 537 | 5 798 | 4 515 | 8 610 |
| Trade Debtors Trade Receivables | 61 077 | 60 944 | 64 233 | 60 521 | 8 908 | 1 155 | 7 562 | 2 082 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 7th, February 2024 |
accounts | Free Download (8 pages) |
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