Solway Agriculture Limited in Lockerbie

Solway Agriculture Limited

Solway Agriculture started in year 1989 as Private Limited Company with registration number SC118953. The Solway Agriculture company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Lockerbie at Glasgow Road. Postal code: DG11 2SE.

At present there are 2 directors in the the company, namely Winifred A. and Ian T.. In addition one secretary - Winifred A. - is with the firm. As of 6 May 2024, there were 2 ex directors - Mervyn T., George T. and others listed below. There were no ex secretaries.

This company operates within the DG11 2SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0030189 . It is located at Glasgow Road, Lockerbie with a total of 12 carsand 6 trailers.

Solway Agriculture Limited Address / Contact

Office Address	Glasgow Road
Office Address2	Lockerbie
Town	Lockerbie
Post code	DG11 2SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC118953
Date of Incorporation	Fri, 7th Jul 1989
Industry
End of financial Year	31st August
Company age	35 years old
Account next due date	Fri, 31st May 2024 (25 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated	Fri, 5th May 2023

Company staff

Winifred A.

Position: Secretary

Appointed: 31 August 1998

Winifred A.

Position: Director

Appointed: 31 August 1998

Ian T.

Position: Director

Appointed: 31 August 1998

Mervyn T.

Position: Director

Appointed: 31 May 1991

Resigned: 31 August 1998

George T.

Position: Director

Appointed: 31 May 1991

Resigned: 27 July 2010

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Solway Agriculture Holdings Limited from Lockerbie, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ian T. This PSC owns 25-50% shares. Moving on, there is Winifred A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Solway Agriculture Holdings Limited

Solway Agriculture Holdings Limited Glasgow Road, Lockerbie, DG11 2SE, Scotland

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Notified on	6 September 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights

Ian T.

Notified on	6 April 2016
Ceased on	6 September 2023
Nature of control:	25-50% shares

Winifred A.

Notified on	6 April 2016
Ceased on	6 September 2023
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	486 971	374 799	158 741	57 176	270 111	51 672	8 470
Current Assets	1 688 792	1 862 315	1 945 714	1 795 233	1 754 173	1 812 999	1 881 770
Debtors	995 314	1 220 544	1 501 671	1 321 953	1 220 291	1 307 949	1 404 907
Net Assets Liabilities	1 730 063	1 749 535	1 703 980	1 709 398	1 644 600	1 518 940	1 349 598
Other Debtors	280	17 360	16 800	19 130	49 808	16 859	37 700
Property Plant Equipment	435 610	410 369	363 949	465 412	435 398	372 443	366 872
Total Inventories	206 507	266 972	285 302	416 104	263 771	453 378	468 393

Other
Accrued Liabilities	6 085	5 557	9 614	4 914	4 971
Accumulated Depreciation Impairment Property Plant Equipment	968 872	852 946	908 786	1 003 217	981 246	1 070 060	1 160 960
Amounts Owed By Group Undertakings	117 743	123 535	110 931	76 904	74 671	67 651	93 795
Average Number Employees During Period		16	15	16	17	16	14
Corporation Tax Recoverable	10 050
Creditors	469 966	584 876	665 784	595 856	580 311	43 333	36 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment		192 409	20 963	2 141	109 170
Disposals Property Plant Equipment		194 303	34 610	2 141	109 170
Fixed Assets	520 842	495 601	449 181	550 644	520 630	457 675	366 872
Increase From Depreciation Charge For Year Property Plant Equipment		76 483	76 803	96 572	87 199	88 814	90 900
Investments Fixed Assets	85 232	85 232	85 232	85 232	85 232	85 232
Investments In Group Undertakings	85 232	85 232	85 232	85 232	85 232	85 232	-85 232
Net Current Assets Liabilities	1 218 826	1 277 439	1 279 930	1 199 377	1 173 862	1 143 789	1 055 975
Other Taxation Social Security Payable	4 057	4 978	4 522	4 658	5 955	5 891	4 452
Prepayments Accrued Income	30 806	11 137	44 265	18 816	14 355
Property Plant Equipment Gross Cost	1 404 482	1 263 315	1 272 735	1 468 629	1 416 644	1 442 503	1 527 832
Provisions For Liabilities Balance Sheet Subtotal	9 605	23 505	25 131	40 623	49 892	39 191	36 582
Recoverable Value-added Tax	17 929	36 907	23 585	54 621	35 053
Total Additions Including From Business Combinations Property Plant Equipment		53 136	44 030	198 035	57 185	25 859	85 329
Total Assets Less Current Liabilities	1 739 668	1 773 040	1 729 111	1 750 021	1 694 492	1 601 464	1 422 847
Trade Creditors Trade Payables	351 834	470 145	550 562	478 955	462 849	537 411	415 660
Trade Debtors Trade Receivables	809 054	1 020 136	1 284 663	1 119 567	1 060 879	1 223 439	1 273 412
Bank Borrowings Overdrafts						43 333	36 667
Other Creditors					111 507	119 241	130 092

Transport Operator Data

Glasgow Road
City	Lockerbie
Post code	DG11 2SE
Vehicles	12
Trailers	6

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 20th, April 2023	accounts	Free Download (10 pages)

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