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Ardwall Farms Limited (No: SC103089)

Address: PRINCES EXCHANGE, 1 EARL GRAY STREET, EDINBURGH, EH3 9EE

Status: Active

Incorporated: 02-Oct-1987

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 13-Feb-2025

Industry Class: 01410 - Raising of dairy cattle

Current Director: ALEXANDER PATTON MCCULLOCH (   From: Apr-1989  )

Current Secretary: TURCAN CONNELL COMPANY SECRETARIES LIMITED (   From: Jan-2014  )

Resigned Director: CHARLES WYNDHAM GRIEVE ( DOB: Sep-1947   From: Apr-1989   To: Jan-2008  )

Resigned Director: LEA HUNTER WILSON (   From: Apr-1989   To: Nov-2004  )

Resigned Secretary: D.W. COMPANY SERVICES LIMITED (   From: Apr-1989   To: Apr-1989  )

Resigned Secretary: TURCAN CONNELL WS (   From: Aug-1997   To: Jan-2014  )

Persons of Significant Control:

Mr Walter Alexander Mcculloch, C/O Turcan Connell Princes Exchange, 1 Earl Grey Street, Edinburgh, EH3 9EE, United Kingdom: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of voting rights - More than 25% but not more than 50% as a trustee of a trust (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 104,441 76,219 138,855 115,923 139,515 180,656 169,373 177,458 104441.0,76219.0,138855.0,115923.0,139515.0,180656.0,169373.0,177458.0
Fixed assets / Property, plant and equipment 75,304 65,794 127,827 104,250 127,152 176,390 162,814 170,720 75304.0,65794.0,127827.0,104250.0,127152.0,176390.0,162814.0,170720.0
Fixed assets / Investments, fixed assets 29,137 10,425 11,028 11,673 12,363 4,266 4,609 4,788 29137.0,10425.0,11028.0,11673.0,12363.0,4266.0,4609.0,4788.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 2,000 2,000 2,000 2,000 1,998 1,998 1,998 1,998 2000.0,2000.0,2000.0,2000.0,1998.0,1998.0,1998.0,1998.0
Fixed assets / Investments, fixed assets / Other investments other than loans 27,137 8,425 9,028 9,673 10,365 2,268 2,611 2,790 27137.0,8425.0,9028.0,9673.0,10365.0,2268.0,2611.0,2790.0
Current assets 472,805 467,123 496,677 461,289 616,346 597,371 617,802 729,650 472805.0,467123.0,496677.0,461289.0,616346.0,597371.0,617802.0,729650.0
Current assets / Total inventories 255,848 212,952 209,621 221,452 210,803 183,072 212,170 301,134 255848.0,212952.0,209621.0,221452.0,210803.0,183072.0,212170.0,301134.0
Current assets / Debtors 154,105 207,330 177,485 162,331 363,384 414,295 405,632 428,516 154105.0,207330.0,177485.0,162331.0,363384.0,414295.0,405632.0,428516.0
Current assets / Current asset investments / Investments in group undertakings 2,000 2,000 2,000 2,000 1,998 1,998 1,998 1,998 2000.0,2000.0,2000.0,2000.0,1998.0,1998.0,1998.0,1998.0
Current assets / Cash at bank and on hand 62,852 46,841 109,571 77,506 42,159 4 62852.0,46841.0,109571.0,77506.0,42159.0,4.0,0.0,0.0
Net current assets (liabilities) -102,429 -167,271 -150,263 -253,229 -243,786 -355,862 -508,736 -613,896 -102429.0,-167271.0,-150263.0,-253229.0,-243786.0,-355862.0,-508736.0,-613896.0
Total assets less current liabilities 2,012 -91,052 -11,408 -137,306 -104,271 -175,206 -339,363 -436,438 2012.0,-91052.0,-11408.0,-137306.0,-104271.0,-175206.0,-339363.0,-436438.0
Net assets (liabilities) -127,025 -156,439 -68,998 -128,212 -112,346 -183,498 -331,061 -436,438 -127025.0,-156439.0,-68998.0,-128212.0,-112346.0,-183498.0,-331061.0,-436438.0
Equity / share capital and reserves -127,025 -156,439 -68,998 -128,212 -112,346 -183,498 -331,061 -436,438 -127025.0,-156439.0,-68998.0,-128212.0,-112346.0,-183498.0,-331061.0,-436438.0
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