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
5
- 1
Milne, John David
Company Director born in June 1943Individual (6 offsprings)Officer
~ nowOF - Director → CIF 0Mr John David Milne
Born in June 1943Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Johnston, Derek
Company Director born in March 1980Individual (2 offsprings)Officer 2008-09-01 ~ nowOF - Director → CIF 0 - 3
Johnston, James
Company Director born in November 1949Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Mr James Johnston
Born in November 1949Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Milne, Michael John
Company Director born in January 1968Individual (2 offsprings)Officer 2008-09-01 ~ nowOF - Director → CIF 0 - 5
Smith, Wendy
Company Director born in March 1977Individual (1 offspring)Officer 2008-09-01 ~ nowOF - Director → CIF 0Smith, Wendy
Company DirectorIndividual (1 offspring)Officer 2008-09-01 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Mason, David James
Branch Manager born in September 1956Individual (1 offspring)Officer 1994-03-25 ~ 2002-04-30OF - Director → CIF 0 - 2
Johnston, James
Individual (6 offsprings)Officer ~ 2008-09-01OF - Secretary → CIF 0 - 3
Mcdougall, Raymond Murdo
Company Director born in June 1956IndividualOfficer 1993-03-01 ~ 1996-05-28OF - Director → CIF 0
Company in focus
AGRICAR LIMITED
Previous names
BELLSUDDEN LIMITED - 1986-12-22
BELLSUDDEN LIMITED - 1986-12-04
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Average Number of Employees
1152023-01-01 ~ 2023-12-31
1152022-01-01 ~ 2022-12-31
Equity
Called up share capital
75,000 GBP2023-12-31
75,000 GBP2022-12-31
75,000 GBP2022-01-01
Capital redemption reserve
305,000 GBP2023-12-31
305,000 GBP2022-12-31
305,000 GBP2022-01-01
Revaluation reserve
608,051 GBP2023-12-31
608,051 GBP2022-12-31
680,785 GBP2022-01-01
Retained earnings (accumulated losses)
4,568,569 GBP2023-12-31
4,385,686 GBP2022-12-31
4,137,023 GBP2022-01-01
Equity
5,556,620 GBP2023-12-31
5,373,737 GBP2022-12-31
5,197,808 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
182,883 GBP2023-01-01 ~ 2023-12-31
175,929 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
182,883 GBP2023-01-01 ~ 2023-12-31
175,929 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
182,883 GBP2023-01-01 ~ 2023-12-31
248,663 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
182,883 GBP2023-01-01 ~ 2023-12-31
175,929 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
369,375 GBP2023-01-01 ~ 2023-12-31
325,866 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
-901,020 GBP2023-12-31
-627,627 GBP2022-12-31
773,101 GBP2022-01-01
Bank Overdrafts
-901,020 GBP2023-12-31
-627,627 GBP2022-12-31
Audit Fees/Expenses
8,285 GBP2023-01-01 ~ 2023-12-31
8,285 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,422,536 GBP2023-01-01 ~ 2023-12-31
3,717,289 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
415,590 GBP2023-01-01 ~ 2023-12-31
423,104 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,103,226 GBP2023-01-01 ~ 2023-12-31
4,390,099 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
419,875 GBP2023-01-01 ~ 2023-12-31
613,708 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
415,919 GBP2023-01-01 ~ 2023-12-31
161,146 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
160,562 GBP2023-01-01 ~ 2023-12-31
39,413 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
160,562 GBP2023-01-01 ~ 2023-12-31
3,891 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
343,445 GBP2023-01-01 ~ 2023-12-31
179,820 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
65,255 GBP2023-01-01 ~ 2023-12-31
34,166 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
24,500 GBP2023-12-31
Intangible Assets
Development expenditure
24,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,166,445 GBP2023-12-31
3,739,015 GBP2022-12-31
Plant and equipment
892,194 GBP2023-12-31
707,535 GBP2022-12-31
Motor vehicles
1,617,879 GBP2023-12-31
1,377,576 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,767,949 GBP2023-12-31
5,902,697 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-988 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-282,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-283,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
542,373 GBP2022-12-31
Motor vehicles
845,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,444,589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
85,582 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
41,907 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
131,890 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
237,485 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
237,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-988 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-234,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-235,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
626,967 GBP2023-12-31
Motor vehicles
889,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,578,005 GBP2023-12-31
Property, Plant & Equipment
Buildings
4,166,445 GBP2023-12-31
3,739,015 GBP2022-12-31
Plant and equipment
265,227 GBP2023-12-31
165,162 GBP2022-12-31
Motor vehicles
728,214 GBP2023-12-31
532,332 GBP2022-12-31
Property, Plant & Equipment
5,189,944 GBP2023-12-31
4,458,108 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
677,729 GBP2023-12-31
448,637 GBP2022-12-31
Value of work in progress
67,823 GBP2023-12-31
41,475 GBP2022-12-31
Finished Goods/Goods for Resale
13,005,332 GBP2023-12-31
6,954,996 GBP2022-12-31
Total Inventories
13,073,155 GBP2023-12-31
6,996,471 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,659,023 GBP2023-12-31
3,240,749 GBP2022-12-31
Other Debtors
Current
85,190 GBP2023-12-31
35,522 GBP2022-12-31
Prepayments/Accrued Income
Current
51,042 GBP2023-12-31
22,586 GBP2022-12-31
Debtors
Current
3,795,255 GBP2023-12-31
3,298,857 GBP2022-12-31
Bank Overdrafts
Current
901,020 GBP2023-12-31
627,627 GBP2022-12-31
Bank Borrowings
Current
47,319 GBP2022-12-31
Other Remaining Borrowings
Current
1,688,496 GBP2023-12-31
1,160,503 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,313,053 GBP2023-12-31
6,188,871 GBP2022-12-31
Taxation/Social Security Payable
Current
99,625 GBP2023-12-31
127,515 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
233,613 GBP2023-12-31
181,890 GBP2022-12-31
Other Creditors
Current
23,892 GBP2023-12-31
21,955 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,703,790 GBP2023-12-31
575,142 GBP2022-12-31
Creditors
Current
15,963,489 GBP2023-12-31
8,930,822 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
236,339 GBP2023-12-31
143,033 GBP2022-12-31
Creditors
Non-current
236,339 GBP2023-12-31
143,033 GBP2022-12-31
Minimum gross finance lease payments owing
469,952 GBP2023-12-31
324,923 GBP2022-12-31
Net Deferred Tax Liability/Asset
-326,406 GBP2023-12-31
-165,844 GBP2022-12-31
-126,431 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-160,562 GBP2023-01-01 ~ 2023-12-31
-39,413 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-361,029 GBP2023-12-31
-173,482 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2023-12-31
75,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
167,150 GBP2023-12-31
167,150 GBP2022-12-31
Between one and five year
668,600 GBP2023-12-31
668,600 GBP2022-12-31
More than five year
312,450 GBP2023-12-31
479,600 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,148,200 GBP2023-12-31
1,315,350 GBP2022-12-31
Related profiles found in government register
AGRICAR LIMITED
InfoBELLSUDDEN LIMITED - 1986-12-22BELLSUDDEN LIMITED - 1986-12-04Registered number SC100191
Milton, Padanaram, By Forfar, Angus DD8 1PFPrivate Limited Company incorporated on 1986-07-23 (39 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0AGRICAR LIMITED
SRegistered number Sc1001916, Lochside Road, Forfar, Scotland, DD8 3JELimited Company in Companies House, ScotlandCIF 1
Offspring entities and appointments
Active
1
- Milton, Padanaram, By Forfar, Angus, ScotlandActive Corporate (3 parents)Equity (Company account)100 GBP2023-12-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.