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
    Still, Morag Gall
    Individual (4 offsprings)
    Officer
    2007-10-22 ~ now
    OF - secretary → CIF 0
  • 2
    Still, Neal George Dundas
    Company Director born in November 1965
    Individual (7 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Neal George Dundas Still
    Born in November 1965
    Individual (7 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Still, George Rennie
    Farmer born in August 1933
    Individual
    Officer
    ~ 1996-01-01
    OF - director → CIF 0
  • 2
    Still, Shona Jean
    Company Director born in March 1940
    Individual
    Officer
    ~ 2002-02-01
    OF - director → CIF 0
    Still, Shona Jean
    Individual
    Officer
    ~ 1998-12-01
    OF - secretary → CIF 0
  • 3
    Gauld, Kenneth Charles
    Accountant
    Individual
    Officer
    1998-12-01 ~ 2007-10-22
    OF - secretary → CIF 0
parent relation
Company in focus

SOUTH FORNET ESTATES LIMITED

Standard Industrial Classification
01500 - Mixed Farming
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
401,562 GBP2024-05-31
838,051 GBP2023-05-31
Investment Property
3,388,180 GBP2024-05-31
2,852,133 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
3,789,842 GBP2024-05-31
3,690,284 GBP2023-05-31
Debtors
126,482 GBP2024-05-31
110,986 GBP2023-05-31
Cash at bank and in hand
0 GBP2024-05-31
41,696 GBP2023-05-31
Current Assets
302,803 GBP2024-05-31
293,501 GBP2023-05-31
Net Current Assets/Liabilities
-432,410 GBP2024-05-31
-259,077 GBP2023-05-31
Total Assets Less Current Liabilities
3,357,432 GBP2024-05-31
3,431,207 GBP2023-05-31
Net Assets/Liabilities
1,568,823 GBP2024-05-31
1,412,087 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
909,596 GBP2024-05-31
909,596 GBP2023-05-31
Capital redemption reserve
361,597 GBP2024-05-31
361,597 GBP2023-05-31
Retained earnings (accumulated losses)
297,628 GBP2024-05-31
140,892 GBP2023-05-31
Equity
1,568,823 GBP2024-05-31
1,412,087 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
481,989 GBP2024-05-31
881,989 GBP2023-05-31
Plant and equipment
483,406 GBP2024-05-31
482,406 GBP2023-05-31
Other
187,109 GBP2024-05-31
187,109 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,152,504 GBP2024-05-31
1,551,504 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
230,287 GBP2024-05-31
228,475 GBP2023-05-31
Plant and equipment
363,792 GBP2024-05-31
335,191 GBP2023-05-31
Other
156,863 GBP2024-05-31
149,787 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750,942 GBP2024-05-31
713,453 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,812 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
28,601 GBP2023-06-01 ~ 2024-05-31
Other
7,076 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,489 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
251,702 GBP2024-05-31
653,514 GBP2023-05-31
Plant and equipment
119,614 GBP2024-05-31
147,215 GBP2023-05-31
Other
30,246 GBP2024-05-31
37,322 GBP2023-05-31
Investment Property - Fair Value Model
3,388,180 GBP2024-05-31
2,852,133 GBP2023-05-31
Investments in group undertakings and participating interests
100 GBP2024-05-31
100 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
115,223 GBP2024-05-31
81,809 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,259 GBP2024-05-31
29,177 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
126,482 GBP2024-05-31
110,986 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
230,947 GBP2024-05-31
80,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
88,703 GBP2024-05-31
42,048 GBP2023-05-31
Corporation Tax Payable
Current
26,499 GBP2024-05-31
26,499 GBP2023-05-31
Other Taxation & Social Security Payable
Current
68,178 GBP2024-05-31
56,051 GBP2023-05-31
Other Creditors
Current
320,886 GBP2024-05-31
347,980 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,502,000 GBP2024-05-31
1,582,000 GBP2023-05-31
Other Creditors
Amounts falling due after one year
3,424 GBP2024-05-31
27,169 GBP2023-05-31
Bank Borrowings
1,582,000 GBP2024-05-31
1,662,000 GBP2023-05-31
Bank Overdrafts
150,947 GBP2024-05-31
0 GBP2023-05-31
Total Borrowings
1,857,927 GBP2024-05-31
1,786,980 GBP2023-05-31
Current, Amounts falling due within one year
355,927 GBP2024-05-31
204,980 GBP2023-05-31
Non-current, Amounts falling due after one year
1,502,000 GBP2024-05-31
1,582,000 GBP2023-05-31
Related profiles found in government register
  • SOUTH FORNET ESTATES LIMITED
    Info
    Registered number SC074048
    South Fornet, Dunecht, Westhill AB32 7BX
    Private Limited Company incorporated on 1981-03-03 (44 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
  • SOUTH FORNET ESTATES LIMITED
    S
    Registered number Sc074048
    South Fornet Office, South Fornet, Dunecht, Westhill, Aberdeenshire, United Kingdom, AB32 7BX
    Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • South Fornet Office, Dunecht, Westhill, Aberdeenshire, United Kingdom
    Dissolved corporate (2 parents)
    Equity (Company account)
    -41,084 GBP2022-03-31
    Person with significant control
    2019-03-05 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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