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H.s. Drummond (glenside) Limited STRANRAER

Founded in 1960, H.s. Drummond (glenside), classified under reg no. SC035309 is an active company. Currently registered at ""the Glen"" Glenside Farm DG9 0PT, Stranraer the company has been in the business for sixty four years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 2 directors, namely Hugh D., Nancy D.. Of them, Hugh D., Nancy D. have been with the company the longest, being appointed on 25 November 1988. As of 6 May 2024, our data shows no information about any ex officers on these positions.

H.s. Drummond (glenside) Limited Address / Contact

Office Address ""the Glen"" Glenside Farm
Office Address2 Kirkcolm
Town Stranraer
Post code DG9 0PT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC035309
Date of Incorporation Fri, 27th May 1960
Industry Raising of dairy cattle
End of financial Year 31st May
Company age 64 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Hugh D.

Position: Secretary

Resigned:

Hugh D.

Position: Director

Appointed: 25 November 1988

Nancy D.

Position: Director

Appointed: 25 November 1988

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Thomas D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David D. This PSC owns 25-50% shares. Then there is Andrew D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Thomas D.

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

David D.

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

Andrew D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth826 535825 354      
Balance Sheet
Debtors1 075 1531 082 1361 097 2161 099 7341 097 5301 097 6561 096 0931 098 702
Net Assets Liabilities 825 354824 422823 303821 964820 842819 708818 595
Net Assets Liabilities Including Pension Asset Liability826 535825 354      
Property Plant Equipment 380 828357 495334 995321 811309 452309 514297 282
Tangible Fixed Assets399 810380 828      
Reserves/Capital
Called Up Share Capital30 00030 000      
Profit Loss Account Reserve796 535795 354      
Shareholder Funds826 535825 354      
Other
Accrued Liabilities Deferred Income 771331361441353491 034
Accumulated Depreciation Impairment Property Plant Equipment 333 751284 447250 013263 197271 410255 584267 816
Average Number Employees During Period  222222
Bank Borrowings Overdrafts 15 89618 06014 39315 62515 25410 11017 719
Bank Overdrafts 15 89618 06014 39315 62515 25410 11017 719
Corporation Tax Payable 3 7974 8054 2752 7232 3482 3482 316
Creditors 627 504624 056608 349595 784585 8991 355577 091
Creditors Due Within One Year635 706627 504      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  66 30048 652 4 05928 945 
Disposals Property Plant Equipment  73 48656 934 4 68031 064 
Finance Lease Liabilities Present Value Total 4 0502 000   1 3551 355
Fixed Assets407 654388 672365 339342 839329 755317 396317 458305 226
Increase From Depreciation Charge For Year Property Plant Equipment  16 99614 21813 18412 27213 11912 232
Investments Fixed Assets7 8447 8447 8447 8447 9447 9447 9447 944
Investments In Group Undertakings    100100100100
Net Assets Liabilities Subsidiaries   113113113113113
Net Current Assets Liabilities439 447454 632473 160491 385501 746511 757513 050521 611
Number Shares Allotted 30 000      
Number Shares Issued Fully Paid  30 00030 00030 00030 00030 00030 000
Other Investments Other Than Loans 7 8447 8447 8447 8447 8447 8447 844
Other Taxation Social Security Payable 623573666914935926634
Par Value Share 1111111
Percentage Class Share Held In Subsidiary    100100100100
Prepayments 702      
Profit Loss  -932-1 119-1 339-1 122-1 134-1 113
Profit Loss Subsidiaries   -213    
Property Plant Equipment Gross Cost 714 579641 942585 008585 008580 862565 098 
Provisions For Liabilities Balance Sheet Subtotal 17 95014 07710 9219 5378 3119 4458 242
Provisions For Liabilities Charges20 56617 950      
Secured Debts9 79815 896      
Share Capital Allotted Called Up Paid30 00030 000      
Tangible Fixed Assets Additions 9 999      
Tangible Fixed Assets Cost Or Valuation730 477714 579      
Tangible Fixed Assets Depreciation330 667333 751      
Tangible Fixed Assets Depreciation Charged In Period 19 609      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 525      
Tangible Fixed Assets Disposals 25 897      
Total Additions Including From Business Combinations Property Plant Equipment  849  53415 300 
Total Assets Less Current Liabilities847 101843 304838 499834 224831 501829 153830 508826 837
Trade Creditors Trade Payables 7242 3921 3411 2932 5082 4181 782

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022
filed on: 29th, May 2023 		Free Download (10 pages)

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