Harry Emslie Farmers started in year 1977 as Private Limited Company with registration number SC063546. The Harry Emslie Farmers company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Peterhead at Brae Of Coynach. Postal code: AB42 5DD.
At present there are 2 directors in the the firm, namely Jacqueline S. and Harry E.. In addition one secretary - Jacqueline S. - is with the company. As of 6 May 2024, there were 2 ex directors - Mary E., Harry E. and others listed below. There were no ex secretaries.
Office Address | Brae Of Coynach |
Office Address2 | Clola |
Town | Peterhead |
Post code | AB42 5DD |
Country of origin | United Kingdom |
Registration Number | SC063546 |
Date of Incorporation | Wed, 23rd Nov 1977 |
Industry | Other mining and quarrying |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 28th November |
Company age | 47 years old |
Account next due date | Wed, 28th Aug 2024 (114 days left) |
Account last made up date | Mon, 28th Nov 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Harry E. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Jacqueline S. This PSC has significiant influence or control over the company,. The third one is Mary E., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Harry E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jacqueline S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mary E.
Notified on | 6 April 2016 |
Ceased on | 20 February 2024 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-29 | 2018-11-28 |
Net Worth | 4 088 732 | 4 067 466 | ||
Balance Sheet | ||||
Cash Bank On Hand | 3 412 | 5 892 | 8 131 | |
Current Assets | 511 176 | 488 279 | 530 927 | 904 334 |
Debtors | 500 702 | 484 867 | 525 035 | 896 203 |
Net Assets Liabilities | 3 775 192 | 3 819 250 | 3 906 705 | |
Other Debtors | 7 118 | 31 081 | 42 753 | |
Property Plant Equipment | 3 386 | |||
Cash Bank In Hand | 10 474 | 3 412 | ||
Tangible Fixed Assets | 3 589 718 | 3 589 719 | ||
Reserves/Capital | ||||
Called Up Share Capital | 53 000 | 53 000 | ||
Profit Loss Account Reserve | 963 472 | 942 206 | ||
Shareholder Funds | 4 088 732 | 4 067 466 | ||
Other | ||||
Amounts Owed By Related Parties | 461 753 | 9 996 | 9 996 | |
Bank Borrowings Overdrafts | 1 000 | 252 253 | ||
Corporation Tax Payable | 7 269 | 16 114 | 18 501 | |
Creditors | 19 543 | 32 445 | 252 253 | |
Fixed Assets | 3 598 729 | 3 598 730 | 3 602 116 | 3 598 730 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -3 386 | |||
Investment Property | 3 589 719 | 3 589 719 | 3 589 719 | |
Investment Property Fair Value Model | 3 589 719 | |||
Investments Fixed Assets | 9 011 | 9 011 | 9 011 | 9 011 |
Net Current Assets Liabilities | 490 003 | 468 736 | 498 482 | 837 858 |
Number Shares Issued Fully Paid | 3 000 | |||
Other Creditors | 8 775 | 8 775 | 9 537 | |
Par Value Share | 1 | 1 | ||
Profit Loss | 45 633 | 44 058 | ||
Property Plant Equipment Gross Cost | 3 386 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 292 274 | 281 348 | 277 630 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 386 | |||
Total Assets Less Current Liabilities | 4 088 732 | 4 067 466 | 4 100 598 | 4 436 588 |
Trade Creditors Trade Payables | 3 499 | 6 556 | 10 924 | |
Trade Debtors Trade Receivables | 6 000 | 1 971 | 477 | |
Advances Credits Directors | 4 494 | |||
Advances Credits Made In Period Directors | 19 379 | |||
Advances Credits Repaid In Period Directors | 31 800 | |||
Creditors Due Within One Year | 21 173 | 19 543 | ||
Number Shares Allotted | 3 000 | |||
Revaluation Reserve | 3 072 260 | 3 072 260 | ||
Share Capital Allotted Called Up Paid | 3 000 | 3 000 | ||
Tangible Fixed Assets Cost Or Valuation | 3 589 719 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 28th Nov 2022 filed on: 21st, July 2023 |
accounts | Free Download (11 pages) |
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