North Corbelly Dairying Limited is a private limited company situated at Lakehead, Closeburn, Thornhill DG3 5HP. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-09-23, this 3-year-old company is run by 3 directors.
Director Richard W., appointed on 16 October 2020. Director Grant W., appointed on 16 October 2020. Director Shona W., appointed on 16 October 2020.
The company is classified as "raising of dairy cattle" (SIC code: 1410).
The latest confirmation statement was filed on 2022-10-31 and the deadline for the subsequent filing is 2023-11-14. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Lakehead |
| Office Address2 | Closeburn |
| Town | Thornhill |
| Post code | DG3 5HP |
| Country of origin | United Kingdom |
| Registration Number | SC675262 |
| Date of Incorporation | Wed, 23rd Sep 2020 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 16 October 2020
Position: Director
Appointed: 16 October 2020
Position: Director
Appointed: 16 October 2020
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Lakehead Dairying Limited from Thornhill, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Robert S. This PSC has significiant influence or control over the company,.
Lakehead Dairying Limited
Lakehead Closeburn, Thornhill, Dumfriesshire, DG3 5HP, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Register Of Companies |
| Registration number | Sc601368 |
| Notified on | 16 October 2020 |
| Nature of control: |
75,01-100% shares |
Robert S.
| Notified on | 23 September 2020 |
| Ceased on | 16 October 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 56 673 | -41 | |
| Current Assets | 874 127 | 814 943 | 902 127 |
| Debtors | 76 706 | 100 013 | 102 398 |
| Net Assets Liabilities | 87 132 | 59 173 | -34 602 |
| Other Debtors | 23 995 | 25 294 | |
| Property Plant Equipment | 2 391 310 | 2 796 067 | 3 253 381 |
| Total Inventories | 740 748 | 714 930 | 799 770 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 775 | 75 957 | 202 511 |
| Average Number Employees During Period | 3 | 4 | 3 |
| Bank Borrowings Overdrafts | 22 752 | 116 161 | |
| Creditors | 2 921 553 | 3 208 880 | 3 619 003 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 373 | ||
| Disposals Property Plant Equipment | 31 695 | ||
| Finance Lease Liabilities Present Value Total | 21 553 | 24 589 | 19 003 |
| Fixed Assets | 2 416 310 | 2 821 067 | 3 278 381 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 775 | 53 182 | 133 927 |
| Intangible Assets | 25 000 | 25 000 | 25 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | |
| Net Current Assets Liabilities | 612 732 | 510 968 | 449 952 |
| Other Creditors | 2 900 000 | 3 184 291 | 3 600 000 |
| Other Remaining Borrowings | 2 900 000 | 3 184 291 | 3 600 000 |
| Other Taxation Social Security Payable | 702 | 3 170 | |
| Property Plant Equipment Gross Cost | 2 414 085 | 2 872 024 | 3 455 892 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 357 | 63 982 | 143 932 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 414 085 | 457 939 | 615 563 |
| Total Assets Less Current Liabilities | 3 029 042 | 3 332 035 | 3 728 333 |
| Trade Creditors Trade Payables | 162 955 | 193 684 | 102 567 |
| Trade Debtors Trade Receivables | 52 711 | 74 719 | 102 398 |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 31st October 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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