The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Marshall, Fiona Margaret
    Secretary born in September 1969
    Individual (1 offspring)
    Officer
    2005-05-12 ~ now
    OF - director → CIF 0
    Fiona Margaret Marshall
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marshall, Alistair John
    Farmer born in May 1965
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Alistair John Marshall
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
parent relation
Company in focus

HARDGRAVE FARM, (DUMFRIES) LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
01500 - Mixed Farming
Brief company account
Intangible Assets
1,422 GBP2022-11-30
Property, Plant & Equipment
8,652,655 GBP2023-11-30
4,334,156 GBP2022-11-30
Fixed Assets
8,652,720 GBP2023-11-30
4,335,643 GBP2022-11-30
Total Inventories
977,625 GBP2023-11-30
1,052,409 GBP2022-11-30
Debtors
531,595 GBP2023-11-30
310,391 GBP2022-11-30
Current Assets
1,509,220 GBP2023-11-30
1,362,800 GBP2022-11-30
Net Current Assets/Liabilities
116,042 GBP2023-11-30
800,531 GBP2022-11-30
Total Assets Less Current Liabilities
8,768,762 GBP2023-11-30
5,136,174 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,564,739 GBP2023-11-30
-1,380,220 GBP2022-11-30
Net Assets/Liabilities
5,914,947 GBP2023-11-30
3,512,918 GBP2022-11-30
Equity
Called up share capital
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Revaluation reserve
5,333,034 GBP2023-11-30
2,970,582 GBP2022-11-30
Retained earnings (accumulated losses)
566,913 GBP2023-11-30
527,336 GBP2022-11-30
Equity
5,914,947 GBP2023-11-30
3,512,918 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
6,825 GBP2023-11-30
6,825 GBP2022-11-30
Intangible Assets - Gross Cost
6,825 GBP2023-11-30
6,825 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,825 GBP2023-11-30
5,403 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,825 GBP2023-11-30
5,403 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,422 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,422 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
1,422 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,070,808 GBP2023-11-30
4,449,977 GBP2022-11-30
Other
1,650,704 GBP2023-11-30
859,372 GBP2022-11-30
Motor vehicles
19,995 GBP2023-11-30
19,995 GBP2022-11-30
Tools/Equipment for furniture and fittings
7,291 GBP2023-11-30
7,291 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,748,798 GBP2023-11-30
5,336,635 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
3,237,477 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,237,477 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
Other
-11,115 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-11,115 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
602,470 GBP2023-11-30
569,998 GBP2022-11-30
Other
472,579 GBP2023-11-30
413,453 GBP2022-11-30
Motor vehicles
15,942 GBP2023-11-30
14,591 GBP2022-11-30
Tools/Equipment for furniture and fittings
5,152 GBP2023-11-30
4,437 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,096,143 GBP2023-11-30
1,002,479 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,472 GBP2022-12-01 ~ 2023-11-30
Other
68,070 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,351 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
715 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,608 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,944 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,944 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
7,468,338 GBP2023-11-30
3,879,979 GBP2022-11-30
Other
1,178,125 GBP2023-11-30
445,919 GBP2022-11-30
Motor vehicles
4,053 GBP2023-11-30
5,404 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,139 GBP2023-11-30
2,854 GBP2022-11-30
Trade Debtors/Trade Receivables
208,242 GBP2023-11-30
237,100 GBP2022-11-30
Other Debtors
323,353 GBP2023-11-30
73,291 GBP2022-11-30
Debtors
Current
531,595 GBP2023-11-30
310,391 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
401,566 GBP2023-11-30
320,245 GBP2022-11-30
Trade Creditors/Trade Payables
976,418 GBP2023-11-30
132,356 GBP2022-11-30
Taxation/Social Security Payable
5,962 GBP2023-11-30
7,859 GBP2022-11-30
Other Creditors
9,232 GBP2023-11-30
13,946 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,564,739 GBP2023-11-30
1,380,220 GBP2022-11-30
Bank Borrowings
Current
77,291 GBP2023-11-30
73,532 GBP2022-11-30
Bank Overdrafts
Current
307,841 GBP2023-11-30
184,428 GBP2022-11-30
Other Remaining Borrowings
Current
5,611 GBP2022-11-30
Total Borrowings
Current
401,566 GBP2023-11-30
320,245 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
16,434 GBP2023-11-30
56,674 GBP2022-11-30
Bank Borrowings
Non-current
1,554,038 GBP2023-11-30
1,353,085 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
10,701 GBP2023-11-30
27,135 GBP2022-11-30
Total Borrowings
Non-current
1,564,739 GBP2023-11-30
1,380,220 GBP2022-11-30
  • HARDGRAVE FARM, (DUMFRIES) LIMITED
    Info
    Registered number SC030389
    Hardgrove Farm, Carrutherstown, Dumfries DG1 4NT
    Private Limited Company incorporated on 1954-11-12 (70 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.