Greentower Farms started in year 1966 as Private Limited Company with registration number SC044142. The Greentower Farms company has been functioning successfully for 58 years now and its status is active. The firm's office is based in Lanark at New Greentowers. Postal code: ML11 7RD.
The company has 4 directors, namely Iain S., William S. and Beryl S. and others. Of them, Beryl S., William S. have been with the company the longest, being appointed on 14 October 1988 and Iain S. and William S. have been with the company for the least time - from 1 December 2004. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the ML11 7RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0017185 . It is located at New Greentower Farm, Cartland, Lanark with a total of 1 carsand 2 trailers.
Office Address | New Greentowers |
Office Address2 | Cartland |
Town | Lanark |
Post code | ML11 7RD |
Country of origin | United Kingdom |
Registration Number | SC044142 |
Date of Incorporation | Tue, 20th Dec 1966 |
Industry | Raising of dairy cattle |
End of financial Year | 31st December |
Company age | 58 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is William S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
William S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 005 391 | 1 988 168 | 2 078 948 | 2 271 868 | 2 169 373 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 384 818 | 509 453 | 395 051 | 399 515 | 542 939 | 814 746 | 593 946 | |||||
Current Assets | 906 487 | 917 198 | 1 062 600 | 1 232 259 | 1 218 977 | 1 154 547 | 1 278 145 | 1 305 918 | 1 372 750 | 1 446 314 | 1 526 043 | 1 364 447 |
Debtors | 157 669 | 146 956 | 158 719 | 133 544 | 184 363 | 188 906 | 143 168 | 139 611 | 159 540 | 147 107 | 136 138 | 113 382 |
Net Assets Liabilities | 2 102 926 | 2 158 176 | 2 190 950 | 2 212 150 | 2 250 001 | 2 313 748 | 2 432 904 | |||||
Property Plant Equipment | 1 249 281 | 1 171 743 | 1 182 032 | 1 135 321 | 1 061 947 | 1 065 691 | 1 342 085 | |||||
Total Inventories | 580 823 | 625 524 | 771 256 | 813 695 | 756 268 | 575 159 | 657 119 | |||||
Cash Bank In Hand | 269 338 | 242 366 | 363 704 | 496 284 | 446 492 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 005 391 | 1 988 168 | 2 078 948 | 2 271 868 | 2 169 373 | |||||||
Stocks Inventory | 479 480 | 527 876 | 540 177 | 602 431 | 588 122 | |||||||
Tangible Fixed Assets | 1 687 198 | 1 406 106 | 1 336 311 | 1 446 477 | 1 352 812 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 148 365 | 148 365 | 148 365 | 148 365 | 148 365 | |||||||
Profit Loss Account Reserve | 1 857 026 | 1 839 803 | 1 930 583 | 2 126 678 | 2 021 008 | |||||||
Shareholder Funds | 2 005 391 | 1 988 168 | 2 078 948 | 2 271 868 | 2 169 373 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 667 961 | 1 748 565 | 1 819 469 | 1 921 855 | 2 041 029 | 2 091 195 | 2 083 590 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 75 000 | 174 880 | 45 800 | 153 325 | 429 353 | |||||||
Average Number Employees During Period | 11 | 11 | 10 | 6 | 3 | 3 | 2 | |||||
Creditors | 152 139 | 154 435 | 139 478 | 176 233 | 150 700 | 131 070 | 166 712 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 162 | 73 760 | 77 088 | 139 977 | ||||||||
Disposals Property Plant Equipment | 71 934 | 93 687 | 99 415 | 160 564 | ||||||||
Finance Lease Liabilities Present Value Total | 8 667 | 10 000 | 31 000 | 40 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 139 766 | 144 664 | 119 174 | 127 254 | 132 372 | |||||||
Net Current Assets Liabilities | 431 380 | 673 169 | 856 407 | 992 200 | 1 002 117 | 1 002 408 | 1 123 710 | 1 166 440 | 1 196 517 | 1 295 614 | 1 394 973 | 1 197 735 |
Property Plant Equipment Gross Cost | 2 917 242 | 2 920 308 | 3 001 501 | 3 057 176 | 3 102 976 | 3 156 886 | 3 425 675 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 140 096 | 127 277 | 126 522 | 119 688 | 107 560 | 106 916 | 106 916 | |||||
Total Assets Less Current Liabilities | 2 118 578 | 2 079 275 | 2 192 718 | 2 435 502 | 2 354 929 | 2 251 689 | 2 295 453 | 2 348 472 | 2 331 838 | 2 357 561 | 2 460 664 | 2 539 820 |
Creditors Due After One Year | 13 667 | 19 074 | 37 666 | 30 942 | ||||||||
Creditors Due Within One Year | 475 107 | 244 029 | 206 193 | 243 234 | 216 860 | |||||||
Fixed Assets | 1 687 198 | 1 406 106 | 1 336 311 | 1 446 477 | 1 352 812 | |||||||
Number Shares Allotted | 148 365 | |||||||||||
Par Value Share | 1 | |||||||||||
Provisions For Liabilities Charges | 99 520 | 91 107 | 94 696 | 125 968 | 154 614 | |||||||
Secured Debts | 38 147 | 94 408 | ||||||||||
Share Capital Allotted Called Up Paid | 148 365 | 148 365 | ||||||||||
Tangible Fixed Assets Additions | 208 670 | 120 440 | 350 610 | 89 789 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 926 813 | 2 774 504 | 2 776 970 | 2 900 512 | 2 908 250 | |||||||
Tangible Fixed Assets Depreciation | 1 239 615 | 1 368 398 | 1 440 659 | 1 454 035 | 1 555 438 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 170 007 | 160 482 | 170 374 | 170 835 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 224 | 88 221 | 156 998 | 69 432 | ||||||||
Tangible Fixed Assets Disposals | 360 979 | 117 974 | 227 068 | 82 051 |
New Greentower Farm | |
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Address | Cartland |
City | Lanark |
Post code | ML11 7RB |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 30th, September 2016 |
accounts | Free Download (5 pages) |
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