Company information:
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 |