Halmyre Farming Limited is a private limited company situated at Halmyre, Gelston, Castle Douglas DG7 1SQ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-12, this 4-year-old company is run by 2 directors.
Director Andrew E., appointed on 12 September 2019. Director Margaret E., appointed on 12 September 2019.
The company is classified as "mixed farming" (SIC code: 1500).
The latest confirmation statement was filed on 2023-09-11 and the date for the following filing is 2024-09-25. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Halmyre |
Office Address2 | Gelston |
Town | Castle Douglas |
Post code | DG7 1SQ |
Country of origin | United Kingdom |
Registration Number | SC641478 |
Date of Incorporation | Thu, 12th Sep 2019 |
Industry | Mixed farming |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Andrew E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew E.
Notified on | 12 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 301 049 | 368 654 | 565 752 | 522 688 |
Current Assets | 433 188 | 509 464 | 718 244 | 740 849 |
Debtors | 11 219 | 11 810 | 18 442 | 83 561 |
Net Assets Liabilities | 332 272 | 550 193 | 803 717 | |
Other Debtors | 11 219 | 11 810 | 18 442 | 83 561 |
Property Plant Equipment | 295 700 | 283 455 | 325 555 | 271 040 |
Total Inventories | 120 920 | 129 000 | 134 050 | 134 600 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 420 | 75 036 | 116 864 | 171 379 |
Average Number Employees During Period | 2 | 2 | 1 | 2 |
Creditors | 531 334 | 460 647 | 431 751 | 140 412 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 | 24 275 | ||
Disposals Property Plant Equipment | 1 015 | 110 220 | ||
Finance Lease Liabilities Present Value Total | 28 934 | 35 677 | 24 699 | 13 722 |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 696 | 66 103 | 54 515 | |
Net Current Assets Liabilities | -98 146 | 48 817 | 286 493 | 600 437 |
Other Creditors | 357 767 | 333 946 | 332 016 | 1 570 |
Other Taxation Social Security Payable | 37 609 | 36 900 | 45 490 | 86 790 |
Property Plant Equipment Gross Cost | 315 120 | 358 491 | 442 419 | |
Provisions For Liabilities Balance Sheet Subtotal | 61 855 | 67 760 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 44 386 | 194 148 | ||
Total Assets Less Current Liabilities | 197 554 | 332 272 | 612 048 | 871 477 |
Trade Creditors Trade Payables | 107 024 | 54 124 | 29 546 | 38 330 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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