Leadketty Fruit started in year 2010 as Private Limited Company with registration number SC375532. The Leadketty Fruit company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Dunning at Leadketty Farm. Postal code: PH2 0QP.
At present there are 2 directors in the the firm, namely Harold C. and Stephen C.. In addition one secretary - Moira C. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PH2 0QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1105367 . It is located at Leadketty Farm, Dunning, Perth with a total of 1 cars.
| Office Address | Leadketty Farm |
| Town | Dunning |
| Post code | PH2 0QP |
| Country of origin | United Kingdom |
| Registration Number | SC375532 |
| Date of Incorporation | Thu, 25th Mar 2010 |
| Industry | Growing of other non-perennial crops |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 25 March 2010
Position: Director
Appointed: 25 March 2010
Position: Director
Appointed: 25 March 2010
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Harold C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen C. This PSC owns 25-50% shares.
Harold C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stephen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 64 083 | 142 112 | 31 311 | 661 | 153 432 | 73 354 | 28 719 | ||
| Current Assets | 77 312 | 87 752 | 188 951 | 246 993 | 170 891 | 113 220 | 269 246 | 218 095 | 81 991 |
| Debtors | 20 947 | 33 177 | 53 303 | 54 881 | 80 226 | 64 767 | 83 896 | 88 218 | 32 272 |
| Net Assets Liabilities | 917 | 73 303 | 46 939 | -90 447 | -16 287 | -88 064 | -199 442 | ||
| Other Debtors | 31 654 | 39 122 | 42 869 | 41 299 | 28 938 | 20 813 | 13 158 | ||
| Property Plant Equipment | 94 723 | 96 949 | 126 636 | 175 728 | 157 669 | 132 480 | 123 249 | ||
| Total Inventories | 71 565 | 50 000 | 59 354 | 47 792 | 31 918 | 56 523 | 21 000 | ||
| Cash Bank In Hand | 380 | 1 150 | 64 083 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -152 833 | -54 716 | 917 | ||||||
| Stocks Inventory | 55 985 | 53 425 | 71 565 | ||||||
| Tangible Fixed Assets | 118 208 | 97 324 | 94 723 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -153 833 | -55 716 | -83 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 547 786 | 574 881 | 609 366 | 645 646 | 693 831 | 724 775 | 755 352 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 861 | 64 172 | 98 122 | 30 126 | 6 605 | 21 946 | |||
| Average Number Employees During Period | 33 | 34 | 36 | 20 | 20 | ||||
| Bank Overdrafts | 27 640 | ||||||||
| Creditors | 270 619 | 251 182 | 234 937 | 379 395 | 443 202 | 438 639 | 404 682 | ||
| Finance Lease Liabilities Present Value Total | 7 167 | 13 446 | 6 279 | 4 186 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 522 | 34 485 | 44 943 | 48 185 | 31 417 | 31 131 | |||
| Net Current Assets Liabilities | -271 041 | -152 040 | -81 668 | -4 189 | -64 046 | -266 175 | -173 956 | -220 544 | -322 691 |
| Other Creditors | 212 961 | 197 988 | 200 288 | 325 420 | 392 998 | 384 574 | 380 818 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 427 | 8 663 | 473 | 554 | |||||
| Other Disposals Property Plant Equipment | 1 540 | 12 750 | 850 | 600 | |||||
| Property Plant Equipment Gross Cost | 642 509 | 671 830 | 736 002 | 821 374 | 851 500 | 857 255 | 878 601 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 971 | 8 992 | 11 465 | ||||||
| Taxation Social Security Payable | 2 443 | 17 061 | 7 050 | 8 918 | 7 444 | 8 612 | 3 637 | ||
| Total Assets Less Current Liabilities | -54 716 | 13 055 | 92 760 | 62 590 | -90 447 | ||||
| Trade Creditors Trade Payables | 48 048 | 22 687 | 21 320 | 13 231 | 42 760 | 45 453 | 20 227 | ||
| Trade Debtors Trade Receivables | 21 649 | 15 759 | 37 357 | 23 468 | 54 958 | 67 405 | 19 114 | ||
| Capital Employed | -152 833 | -54 716 | 917 | ||||||
| Creditors Due After One Year | 7 167 | ||||||||
| Creditors Due Within One Year | 348 353 | 239 792 | 270 619 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 4 971 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 4 347 | 25 280 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 612 882 | 617 229 | 642 509 | ||||||
| Tangible Fixed Assets Depreciation | 494 674 | 519 905 | 547 786 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 231 | 27 881 | |||||||
| Leadketty Farm | |
|---|---|
| Address | Dunning |
| City | Perth |
| Post code | PH2 0QP |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 22nd, May 2023 |
accounts | Free Download (5 pages) |
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