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Company information:
Southbrae Farm Limited (No: SC293913)
Address: 20 BARNTON STREET, STIRLING, FK8 1NE
Status: Active
Incorporated: 12-Jan-2005
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 15-Dec-2024
Industry Class: 55300 - Recreational vehicle parks, trailer parks and camping grounds
Current Director: LOUISE CROSS ( DOB: May-1966 From: May-2022 )
Current Director: MARTYN GEORGE STEEDMAN ( From: Dec-2005 )
Current Secretary: LOUISE CROSS ( From: Dec-2005 )
Persons of Significant Control:
Mr Martyn George Steedman, Stirling, FK8 1NE: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mrs Louise Cross, Stirling, FK8 1NE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 389,208 | 374,509 | 367,434 | 330,328 | 312,425 | 290,909 | 268,675 | 389208.0,374509.0,367434.0,330328.0,312425.0,290909.0,268675.0 |
| Current assets | 69,960 | 66,083 | 41,532 | 118,918 | 261,079 | 158,073 | 121,577 | 69960.0,66083.0,41532.0,118918.0,261079.0,158073.0,121577.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 2,612 | 2,859 | 3,216 | 2,176 | 2612.0,2859.0,3216.0,2176.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 65,214 | 37,611 | 55,911 | 37,479 | 166,907 | 120,276 | 83,479 | 65214.0,37611.0,55911.0,37479.0,166907.0,120276.0,83479.0 |
| Total assets less current liabilities | 323,994 | 336,898 | 311,523 | 367,807 | 479,332 | 411,185 | 352,154 | 323994.0,336898.0,311523.0,367807.0,479332.0,411185.0,352154.0 |
| Provisions for liabilities, balance sheet subtotal | 42,015 | 47,513 | 48,692 | 60,509 | 62,371 | 55,017 | 50,838 | 42015.0,47513.0,48692.0,60509.0,62371.0,55017.0,50838.0 |
| Accrued liabilities, not expressed within creditors subtotal | 8,520 | 14,182 | 12,802 | 8,356 | 8520.0,14182.0,12802.0,8356.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 171,280 | 194,722 | 186,938 | 250,128 | 335,778 | 306,043 | 301,316 | 171280.0,194722.0,186938.0,250128.0,335778.0,306043.0,301316.0 |
| Equity / share capital and reserves | 171,280 | 194,722 | 186,938 | 250,128 | 335,778 | 306,043 | 301,316 | 171280.0,194722.0,186938.0,250128.0,335778.0,306043.0,301316.0 |