Williamsons Potatoes started in year 2011 as Private Limited Company with registration number SC411983. The Williamsons Potatoes company has been functioning successfully for 13 years now and its status is active. The firm's office is based in St Andrews at No 5 Elderburn Lodges. Postal code: KY16 8PA. Since December 13, 2011 Williamsons Potatoes Limited is no longer carrying the name Pearlglen.
The company has 2 directors, namely Anne S., Gareth S.. Of them, Anne S., Gareth S. have been with the company the longest, being appointed on 13 December 2011. As of 14 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | No 5 Elderburn Lodges |
Office Address2 | Denhead |
Town | St Andrews |
Post code | KY16 8PA |
Country of origin | United Kingdom |
Registration Number | SC411983 |
Date of Incorporation | Thu, 24th Nov 2011 |
Industry | Post-harvest crop activities |
End of financial Year | 28th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Anne S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gareth S. This PSC owns 25-50% shares.
Anne S.
Notified on | 24 November 2016 |
Nature of control: |
25-50% shares |
Gareth S.
Notified on | 24 November 2016 |
Nature of control: |
25-50% shares |
Pearlglen | December 13, 2011 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 25 908 | 8 968 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 60 776 | 87 913 | 18 296 | 23 259 | 34 660 | 10 654 | 15 220 | 27 025 | |
Current Assets | 276 599 | 440 267 | 503 967 | 392 738 | 310 405 | 269 945 | 141 203 | 112 431 | 173 280 |
Debtors | 252 475 | 379 491 | 399 996 | 372 636 | 278 859 | 235 285 | 129 949 | 95 555 | 146 255 |
Net Assets Liabilities | 8 968 | 1 729 | 17 076 | 9 539 | 10 364 | 5 771 | 3 472 | 16 581 | |
Other Debtors | 2 930 | 12 490 | 18 586 | 4 855 | 16 365 | 11 568 | 835 | 3 677 | |
Property Plant Equipment | 12 145 | 9 505 | 7 130 | 5 347 | 4 011 | 3 164 | 2 373 | 23 799 | |
Total Inventories | 16 058 | 1 806 | 8 287 | 600 | 1 656 | ||||
Cash Bank In Hand | 21 781 | 60 776 | |||||||
Intangible Fixed Assets | 77 400 | 68 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 908 | 8 968 | |||||||
Stocks Inventory | 2 343 | ||||||||
Tangible Fixed Assets | 16 194 | 12 145 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 12 | 12 | |||||||
Profit Loss Account Reserve | 25 896 | 8 956 | |||||||
Shareholder Funds | 25 908 | 8 968 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 200 | 25 800 | 34 400 | 43 000 | 51 600 | 60 200 | 68 800 | 77 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 449 | 12 619 | 14 994 | 16 777 | 18 113 | 19 123 | 19 914 | 2 345 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 163 | 24 035 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 1 | |||
Corporation Tax Payable | 4 216 | 4 039 | 1 878 | 5 030 | |||||
Corporation Tax Recoverable | 122 | ||||||||
Creditors | 509 815 | 570 042 | 433 037 | 348 304 | 297 230 | 163 795 | 128 081 | 184 576 | |
Dividends Paid On Shares | 51 600 | 43 000 | 34 400 | ||||||
Fixed Assets | 93 594 | 80 945 | 69 705 | 58 730 | 48 347 | 38 411 | 28 964 | 19 573 | 32 399 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 310 | 11 620 | 6 972 | 2 324 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 8 600 | 8 600 | 8 600 | 8 600 | 8 600 | 8 600 | 8 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 170 | 2 375 | 1 783 | 1 336 | 1 010 | 791 | 1 052 | ||
Intangible Assets | 68 800 | 60 200 | 51 600 | 43 000 | 34 400 | 25 800 | 17 200 | 8 600 | |
Intangible Assets Gross Cost | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 | ||
Net Current Assets Liabilities | -64 447 | -69 548 | -66 075 | -40 299 | -37 899 | -27 285 | -22 592 | -15 650 | -11 296 |
Number Shares Issued Fully Paid | 12 | 12 | 12 | 12 | 12 | 12 | |||
Operating Lease Payments Owing | 4 310 | 2 286 | |||||||
Other Creditors | 191 217 | 151 031 | 124 477 | 90 745 | 72 297 | 48 566 | 39 300 | 32 598 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 621 | ||||||||
Other Disposals Property Plant Equipment | 20 178 | ||||||||
Other Taxation Social Security Payable | 11 720 | 4 216 | 394 | 19 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 21 594 | 22 124 | 22 124 | 22 124 | 22 124 | 22 287 | 22 287 | 26 144 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 429 | 1 901 | 1 355 | 909 | 762 | 601 | 451 | 4 522 | |
Total Assets Less Current Liabilities | 29 147 | 11 397 | 3 630 | 18 431 | 10 448 | 11 126 | 6 372 | 3 923 | 21 103 |
Trade Creditors Trade Payables | 306 878 | 414 795 | 304 521 | 255 681 | 219 903 | 115 229 | 88 387 | 151 959 | |
Trade Debtors Trade Receivables | 376 561 | 387 506 | 354 050 | 274 004 | 218 920 | 118 259 | 94 720 | 142 578 | |
Employees Total | 3 | 3 | 3 | ||||||
Creditors Due Within One Year | 341 046 | 509 815 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 600 | 17 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 86 000 | ||||||||
Number Shares Allotted | 12 | ||||||||
Provisions For Liabilities Charges | 3 239 | 2 429 | |||||||
Share Capital Allotted Called Up Paid | 12 | 12 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 594 | ||||||||
Tangible Fixed Assets Depreciation | 5 400 | 9 449 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 049 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 530 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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