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
1
Ross, Martin William
Precision Engineer born in April 1975Individual (4 offsprings)Officer
2013-07-31 ~ nowOF - director → CIF 0Ross, Martin William
Individual (4 offsprings)Officer 2013-07-31 ~ nowOF - secretary → CIF 0Mr Martin William Ross
Born in April 1975Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Reid, Brian
Individual (24 offsprings)Officer 1994-11-21 ~ 1995-02-01OF - nominee-secretary → CIF 0 - 2
Ross, William George
Agricultural Contractor born in September 1947IndividualOfficer 1995-02-01 ~ 2013-07-31OF - director → CIF 0 - 3
Mabbott, Stephen
Born in November 1950Individual (11 offsprings)Officer 1994-11-21 ~ 1995-02-01OF - nominee-director → CIF 0 - 4
Ross, Ethel Evelyn
Agricultural Contractor born in December 1948IndividualOfficer 1995-02-01 ~ 2013-07-31OF - director → CIF 0Ross, Ethel Evelyn
IndividualOfficer 1995-02-01 ~ 2013-07-31OF - secretary → CIF 0
Company in focus
ROSS AGRI SERVICES LIMITED
Previous name
BEAMCROFT LIMITED - 1994-12-19
Standard Industrial Classification
33120 - Repair Of Machinery
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Property, Plant & Equipment
2,430,607 GBP2024-02-28
1,502,293 GBP2023-02-28
Fixed Assets - Investments
50 GBP2024-02-28
50 GBP2023-02-28
Fixed Assets
2,430,657 GBP2024-02-28
1,502,343 GBP2023-02-28
Debtors
1,806,020 GBP2024-02-28
1,125,391 GBP2023-02-28
Cash at bank and in hand
1,107,781 GBP2024-02-28
489,493 GBP2023-02-28
Current Assets
4,629,361 GBP2024-02-28
3,095,261 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-3,199,065 GBP2024-02-28
-1,481,900 GBP2023-02-28
Net Current Assets/Liabilities
1,430,296 GBP2024-02-28
1,613,361 GBP2023-02-28
Total Assets Less Current Liabilities
3,860,953 GBP2024-02-28
3,115,704 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-683,917 GBP2024-02-28
-251,478 GBP2023-02-28
Net Assets/Liabilities
2,791,059 GBP2024-02-28
2,571,322 GBP2023-02-28
Equity
Called up share capital
112 GBP2024-02-28
112 GBP2023-02-28
112 GBP2022-02-28
Share premium
199,988 GBP2024-02-28
199,988 GBP2023-02-28
199,988 GBP2022-02-28
Retained earnings (accumulated losses)
2,590,959 GBP2024-02-28
2,371,222 GBP2023-02-28
2,212,316 GBP2022-02-28
Equity
2,791,059 GBP2024-02-28
2,571,322 GBP2023-02-28
2,412,416 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
309,337 GBP2023-03-01 ~ 2024-02-28
248,506 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
309,337 GBP2023-03-01 ~ 2024-02-28
248,506 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-89,600 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-89,600 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
382023-03-01 ~ 2024-02-28
352022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
868,481 GBP2024-02-28
292,646 GBP2023-02-28
Plant and equipment
1,945,765 GBP2024-02-28
1,572,528 GBP2023-02-28
Furniture and fittings
92,503 GBP2024-02-28
77,541 GBP2023-02-28
Computers
233,623 GBP2024-02-28
189,760 GBP2023-02-28
Motor vehicles
818,055 GBP2024-02-28
695,572 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,958,427 GBP2024-02-28
2,828,047 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,750 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-9,267 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-40,017 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,913 GBP2024-02-28
36,624 GBP2023-02-28
Plant and equipment
853,317 GBP2024-02-28
771,539 GBP2023-02-28
Furniture and fittings
53,656 GBP2024-02-28
43,960 GBP2023-02-28
Computers
151,849 GBP2024-02-28
134,943 GBP2023-02-28
Motor vehicles
417,085 GBP2024-02-28
338,688 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,527,820 GBP2024-02-28
1,325,754 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,289 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
99,015 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
9,696 GBP2023-03-01 ~ 2024-02-28
Computers
16,906 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
86,497 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227,403 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,237 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-8,100 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,337 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
816,568 GBP2024-02-28
256,022 GBP2023-02-28
Plant and equipment
1,092,448 GBP2024-02-28
800,989 GBP2023-02-28
Furniture and fittings
38,847 GBP2024-02-28
33,581 GBP2023-02-28
Computers
81,774 GBP2024-02-28
54,817 GBP2023-02-28
Motor vehicles
400,970 GBP2024-02-28
356,884 GBP2023-02-28
Other Investments Other Than Loans
50 GBP2024-02-28
50 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,057,271 GBP2024-02-28
629,476 GBP2023-02-28
Other Debtors
Amounts falling due within one year
748,749 GBP2024-02-28
391,915 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,806,020 GBP2024-02-28
1,021,391 GBP2023-02-28
Other Debtors
Amounts falling due after one year
0 GBP2024-02-28
104,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
44,758 GBP2024-02-28
40,658 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,314,357 GBP2024-02-28
504,276 GBP2023-02-28
Corporation Tax Payable
Current
16,160 GBP2024-02-28
56,245 GBP2023-02-28
Other Taxation & Social Security Payable
Current
125,765 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Current
1,698,025 GBP2024-02-28
880,721 GBP2023-02-28
Creditors
Current
3,199,065 GBP2024-02-28
1,481,900 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
315,098 GBP2024-02-28
150,187 GBP2023-02-28
Other Creditors
Non-current
368,819 GBP2024-02-28
101,291 GBP2023-02-28
Creditors
Non-current
683,917 GBP2024-02-28
251,478 GBP2023-02-28
Number of Shares Issued (Fully Paid)
112 shares2024-02-28
112 shares2023-02-28
Advances or credits repaid by directors
-91,926 GBP2023-03-01 ~ 2024-02-28
ROSS AGRI SERVICES LIMITED
InfoBEAMCROFT LIMITED - 1994-12-19Registered number SC154407
Invergarry, St. Cyrus, Montrose, Angus DD10 0DEPrivate Limited Company incorporated on 1994-11-21 (30 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-21CIF 0
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.