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Strathmore Potatoes Limited FORFAR

Founded in 2005, Strathmore Potatoes, classified under reg no. SC288865 is an active company. Currently registered at West Craig DD8 1XE, Forfar the company has been in the business for 19 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

At the moment there are 2 directors in the the firm, namely Stuart M. and Carol P.. In addition one secretary - Carol P. - is with the company. As of 6 May 2024, there was 1 ex director - Niall A.. There were no ex secretaries.

Strathmore Potatoes Limited Address / Contact

Office Address West Craig
Office Address2 Dundee Road
Town Forfar
Post code DD8 1XE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC288865
Date of Incorporation Fri, 12th Aug 2005
Industry Seed processing for propagation
End of financial Year 31st August
Company age 19 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 Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Carol P.

Position: Secretary

Appointed: 22 February 2006

Stuart M.

Position: Director

Appointed: 12 August 2005

Carol P.

Position: Director

Appointed: 12 August 2005

Niall A.

Position: Director

Appointed: 01 March 2012

Resigned: 02 August 2019

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Stuart M. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. Another one in the persons with significant control register is Carol P. This PSC has significiant influence or control over the company, owns 25-50% shares.

Stuart M.

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

Carol P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth828 657680 346      
Balance Sheet
Cash Bank On Hand 470 131507 263251 663329 017566 168586 304421 969
Current Assets950 845976 836882 143828 194548 165757 572  
Debtors97 067184 69245 337236 31199 14875 90427 078143 352
Net Assets Liabilities 680 346712 024724 630599 002749 434675 435591 055
Other Debtors 5 2505 2505 2505 67912 69010 00269 499
Property Plant Equipment 49 56971 419137 065135 406116 327108 377101 376
Total Inventories 322 013329 543340 220120 000115 500 21 900
Cash Bank In Hand562 854470 131      
Stocks Inventory290 924322 013      
Tangible Fixed Assets276 74249 569      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve828 557680 246      
Shareholder Funds828 657680 346      
Other
Accumulated Amortisation Impairment Intangible Assets       650
Accumulated Depreciation Impairment Property Plant Equipment 19 04414 77322 97929 68427 22135 17142 172
Average Number Employees During Period    5466
Corporation Tax Payable 27 84913 19423 5391 88962 3607 47212 212
Corporation Tax Recoverable  1 1261 126   4 834
Creditors 339 618233 229230 72574 067115 54044 78796 125
Depreciation Rate Used For Property Plant Equipment      2533
Fixed Assets    135 406116 377  
Future Minimum Lease Payments Under Non-cancellable Operating Leases   164 500143 500122 500  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     1 527888770
Increase From Amortisation Charge For Year Intangible Assets       650
Increase From Depreciation Charge For Year Property Plant Equipment  7 1618 2066 70510 7627 9507 001
Intangible Assets      6 5005 850
Intangible Assets Gross Cost      6 5006 500
Investments     505050
Investments Fixed Assets     505050
Net Current Assets Liabilities741 771637 218648 914597 469474 098642 032  
Net Deferred Tax Liability Asset    10 5028 9758 0877 317
Nominal Value Allotted Share Capital     222
Number Shares Issued Fully Paid   2  22
Other Creditors 210 377166 587132 2388 00610 9615 7543 959
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 432  13 225  
Other Disposals Property Plant Equipment  19 775  25 105  
Other Provisions Balance Sheet Subtotal     8 9758 0877 317
Other Remaining Investments     505050
Other Taxation Payable     1 1402 039716
Other Taxation Social Security Payable 15 29619 42515 3707411 545  
Par Value Share 1 1  11
Property Plant Equipment Gross Cost 68 61386 192160 044165 090143 548143 548143 548
Provisions     8 9758 0877 317
Provisions For Liabilities Balance Sheet Subtotal 6 4418 3099 90410 5028 975  
Total Additions Including From Business Combinations Property Plant Equipment  37 35473 8525 0463 563  
Total Assets Less Current Liabilities1 018 513686 787720 333734 534609 504758 409  
Trade Creditors Trade Payables 86 09634 02359 57863 43140 67429 52279 238
Trade Debtors Trade Receivables 179 44238 961229 93593 46963 21417 07669 019
Useful Life Intangible Assets Years       10
Useful Life Property Plant Equipment Years      2525
Creditors Due After One Year187 739       
Creditors Due Within One Year209 074339 618      
Number Shares Allotted 2      
Provisions For Liabilities Charges2 1176 441      
Share Capital Allotted Called Up Paid22      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st August 2022
filed on: 29th, May 2023 		Free Download (9 pages)

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