Founded in 2015, Northfield Farm (dalkeith), classified under reg no. SC521885 is an active company. Currently registered at 29 Hadfast Road EH22 2NZ, Dalkeith the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely William W. and Marshall W.. In addition one secretary - William W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Hadfast Road |
| Office Address2 | Cousland |
| Town | Dalkeith |
| Post code | EH22 2NZ |
| Country of origin | United Kingdom |
| Registration Number | SC521885 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 14 January 2016
Position: Secretary
Appointed: 14 January 2016
Position: Director
Appointed: 07 December 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Marshall W. This PSC and has 75,01-100% shares.
Marshall W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 320 | 31 954 | 19 550 | 61 379 | 94 304 | 94 939 |
| Current Assets | 74 017 | 92 777 | 82 956 | 114 385 | 133 649 | 131 999 |
| Debtors | 7 776 | 6 580 | 18 913 | 11 856 | 7 925 | 10 340 |
| Net Assets Liabilities | 40 544 | 65 971 | 76 078 | 77 671 | 89 939 | 118 617 |
| Other Debtors | 7 776 | 3 370 | 3 500 | 2 375 | 4 077 | 9 334 |
| Property Plant Equipment | 39 788 | 43 976 | 78 662 | 62 139 | 49 121 | 73 570 |
| Total Inventories | 47 921 | 54 243 | 44 493 | 41 150 | 31 420 | 26 720 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 647 | 8 550 | 25 972 | 42 495 | 55 513 | 58 968 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 69 013 | 8 731 | 26 120 | 41 894 | 26 963 | 24 671 |
| Disposals Property Plant Equipment | 10 000 | 15 692 | 15 000 | |||
| Finance Lease Liabilities Present Value Total | 4 037 | 8 731 | 26 120 | 15 894 | 9 432 | 11 463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 512 | 20 979 | 16 523 | 13 018 | 10 614 | |
| Net Current Assets Liabilities | 5 004 | 39 081 | 34 262 | 69 277 | 77 114 | 88 111 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 64 145 | 47 862 | 37 674 | 30 883 | 35 016 | 22 592 |
| Other Taxation Social Security Payable | 831 | 2 659 | 795 | 6 087 | 3 833 | |
| Par Value Share | 10 | 10 | 10 | 10 | 10 | |
| Property Plant Equipment Gross Cost | 41 435 | 52 526 | 104 634 | 104 634 | 104 634 | 132 538 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 248 | 8 355 | 10 726 | 11 851 | 9 333 | 18 393 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 700 | 67 800 | 42 904 | |||
| Total Assets Less Current Liabilities | 44 792 | 83 057 | 112 924 | 131 416 | 126 235 | 161 681 |
| Trade Debtors Trade Receivables | 3 210 | 15 413 | 9 481 | 3 848 | 1 006 | |
| Bank Borrowings Overdrafts | 26 000 | 20 500 | 14 500 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 557 | 7 159 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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