BizStats
You are here: bizstats.co.uk > a-z index > G list > G list > G M list > G M list

G M Agricultural Limited ABERDEENSHIRE

G M Agricultural started in year 2003 as Private Limited Company with registration number SC259794. The G M Agricultural company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Aberdeenshire at 2 Little Colp Cottages. Postal code: AB53 8DT.

There is a single director in the firm at the moment - Gordon M., appointed on 27 November 2003. In addition, a secretary was appointed - Carol M., appointed on 27 November 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.

G M Agricultural Limited Address / Contact

Office Address 2 Little Colp Cottages
Office Address2 Turriff
Town Aberdeenshire
Post code AB53 8DT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC259794
Date of Incorporation Tue, 25th Nov 2003
Industry Other service activities not elsewhere classified
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Carol M.

Position: Secretary

Appointed: 27 November 2003

Gordon M.

Position: Director

Appointed: 27 November 2003

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Carol M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gordon M. This PSC owns 25-50% shares and has 25-50% voting rights.

Carol M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gordon M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth60 33985 46557 9476 81210 2538 722      
Balance Sheet
Cash Bank On Hand     2 500   10 13825 32513 922
Current Assets86 13186 60065 79228 4589 65810 64124 366 21 22372 33472 88485 309
Debtors80 15180 45260 29223 9585 4584 24124 36624 36521 22358 99647 55971 387
Net Assets Liabilities     8 72221 858317 92877 154135 445153 837
Other Debtors     1 0821 6833 0957531 0011 3801 051
Property Plant Equipment     58 74461 99758 60784 352110 666162 265182 034
Cash Bank In Hand-20398   2 500      
Net Assets Liabilities Including Pension Asset Liability60 33985 46557 9476 81210 2538 722      
Stocks Inventory6 0005 7505 5004 5004 2003 900      
Tangible Fixed Assets102 960103 95189 90269 10058 68458 744      
Total Inventories     3 900   3 200  
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve60 33785 46357 9456 81010 2518 720      
Shareholder Funds60 33985 46557 9476 81210 2538 722      
Other
Accumulated Depreciation Impairment Property Plant Equipment     126 692114 226112 116127 613142 149154 988195 652
Additions Other Than Through Business Combinations Property Plant Equipment           60 433
Average Number Employees During Period      344444
Corporation Tax Payable          1 5192 376
Creditors     60 6638 3884 65424 28324 75015 2175 683
Dividends Paid      17 9658 4369 23014 04512 62520 680
Increase From Depreciation Charge For Year Property Plant Equipment      9 9828 16517 63214 53627 63940 664
Net Current Assets Liabilities-18 303-3 331-18 344-61 888-45 931-50 022-25 712-49 316-31 8566 52313 4856 330
Other Creditors     9 96212 2696 2688 1083 8852 8335 683
Other Taxation Social Security Payable     19 98017 26117 0157 82628 14717 65910 715
Profit Loss      31 101-15 99127 15573 27170 91639 072
Property Plant Equipment Gross Cost     185 436176 223170 723211 965252 815317 253377 686
Provisions For Liabilities Balance Sheet Subtotal      6 0394 63410 28515 28525 08828 844
Total Assets Less Current Liabilities84 657100 62071 5587 21212 7538 72236 2859 29152 496117 189175 750188 364
Trade Creditors Trade Payables     2 2522 21210 97025 44524 24629 37441 878
Trade Debtors Trade Receivables     3 15922 68321 27020 47057 99546 17970 336
Amount Specific Advance Or Credit Directors     9 74610 6064 5907 8492 1131 923 
Amount Specific Advance Or Credit Made In Period Directors      10 48110 0325 4566 271814 
Amount Specific Advance Or Credit Repaid In Period Directors      11 3414 0168 715535624 
Bank Borrowings Overdrafts     25 96913 76132 358846   
Comprehensive Income Expense       2 572    
Creditors Due After One Year24 31815 15513 6114002 500       
Creditors Due Within One Year104 43489 93184 13690 34655 58960 663      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      22 44810 2752 135 14 800 
Disposals Property Plant Equipment      26 50312 5002 461 18 316 
Finance Lease Liabilities Present Value Total     2 5008 3884 65424 28324 75015 217 
Number Shares Allotted 22222      
Number Shares Issued Fully Paid      22222 
Par Value Share 1111111111 
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 25 4676 1755006 6658 850      
Tangible Fixed Assets Cost Or Valuation193 912219 379221 312201 817176 586185 436      
Tangible Fixed Assets Depreciation90 952115 428131 410132 717117 902126 692      
Tangible Fixed Assets Depreciation Charged In Period 24 47619 78712 8669 4268 790      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 80511 55924 241       
Tangible Fixed Assets Disposals  4 24219 99531 896       
Total Additions Including From Business Combinations Property Plant Equipment      17 2907 00043 70340 85082 754 
Advances Credits Directors21 95232 562          
Advances Credits Made In Period Directors150           
Advances Credits Repaid In Period Directors20 564           

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 26th, May 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.