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 4
  • 1
    Stephen, Judith Mary
    Farmer born in July 1968
    Individual (1 offspring)
    Officer
    2009-10-28 ~ now
    OF - director → CIF 0
    Stephen, Judith Mary
    Individual (1 offspring)
    Officer
    2000-11-17 ~ now
    OF - secretary → CIF 0
    Mrs Judith Mary Stephen
    Born in July 1968
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stephen, Gordon
    Farmer born in January 1936
    Individual (1 offspring)
    Officer
    2014-04-01 ~ now
    OF - director → CIF 0
  • 3
    Stephen, James
    Farmer born in October 1965
    Individual (1 offspring)
    Officer
    2000-11-17 ~ now
    OF - director → CIF 0
    Mr James Stephen
    Born in October 1965
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Stephen, Patricia Mary
    Farmer born in May 1940
    Individual (1 offspring)
    Officer
    2014-04-01 ~ now
    OF - director → CIF 0
Ceased 1
  • OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-11-17 ~ 2000-11-17
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

GORDON STEPHEN AND CO LIMITED

Previous name
CONGLASS FARMS LIMITED - 2014-02-28
Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,173,684 GBP2024-03-31
4,167,026 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
4,173,734 GBP2024-03-31
4,167,076 GBP2023-03-31
Total Inventories
754,249 GBP2024-03-31
640,094 GBP2023-03-31
Debtors
Current
208,293 GBP2024-03-31
202,659 GBP2023-03-31
Cash at bank and in hand
406,728 GBP2024-03-31
420,045 GBP2023-03-31
Current Assets
1,369,270 GBP2024-03-31
1,262,798 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-942,178 GBP2024-03-31
-973,154 GBP2023-03-31
Net Current Assets/Liabilities
427,092 GBP2024-03-31
289,644 GBP2023-03-31
Total Assets Less Current Liabilities
4,600,826 GBP2024-03-31
4,456,720 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-211,643 GBP2024-03-31
-260,958 GBP2023-03-31
Net Assets/Liabilities
4,183,493 GBP2024-03-31
4,057,236 GBP2023-03-31
Equity
Called up share capital
800,100 GBP2024-03-31
800,100 GBP2023-03-31
Retained earnings (accumulated losses)
3,383,393 GBP2024-03-31
3,257,136 GBP2023-03-31
Equity
4,183,493 GBP2024-03-31
4,057,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
661,344 GBP2024-03-31
661,344 GBP2023-03-31
Plant and equipment
1,277,934 GBP2024-03-31
1,185,865 GBP2023-03-31
Motor vehicles
51,300 GBP2024-03-31
51,300 GBP2023-03-31
Office equipment
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
685,987 GBP2023-03-31
Motor vehicles
31,289 GBP2023-03-31
Office equipment
34,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
78,773 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
5,003 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
6,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
764,760 GBP2024-03-31
Motor vehicles
36,292 GBP2024-03-31
Office equipment
40,800 GBP2024-03-31
Property, Plant & Equipment
Buildings
420,370 GBP2024-03-31
446,824 GBP2023-03-31
Plant and equipment
513,174 GBP2024-03-31
499,878 GBP2023-03-31
Motor vehicles
15,008 GBP2024-03-31
20,011 GBP2023-03-31
Office equipment
129,200 GBP2024-03-31
136,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
350,316 GBP2024-03-31
337,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,401,319 GBP2024-03-31
5,296,250 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-98,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-98,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,129,224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
146,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-47,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
144,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,227,635 GBP2024-03-31
Property, Plant & Equipment
Other
205,507 GBP2024-03-31
173,888 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
174,561 GBP2024-03-31
152,409 GBP2023-03-31
Other Debtors
Current
30,794 GBP2024-03-31
48,088 GBP2023-03-31
Prepayments/Accrued Income
Current
2,938 GBP2024-03-31
2,162 GBP2023-03-31
Bank Borrowings
Current
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Other Remaining Borrowings
Current
67,569 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
176,190 GBP2024-03-31
213,603 GBP2023-03-31
Taxation/Social Security Payable
Current
76,228 GBP2024-03-31
103,522 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
808 GBP2023-03-31
Other Creditors
Current
554,434 GBP2024-03-31
554,109 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,757 GBP2024-03-31
16,112 GBP2023-03-31
Creditors
Current
942,178 GBP2024-03-31
973,154 GBP2023-03-31
Bank Borrowings
Non-current
211,643 GBP2024-03-31
260,958 GBP2023-03-31
Creditors
Non-current
211,643 GBP2024-03-31
260,958 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
800,000 shares2024-03-31
800,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
  • GORDON STEPHEN AND CO LIMITED
    Info
    CONGLASS FARMS LIMITED - 2014-02-28
    Registered number SC212943
    Westby, 64 West High Street, Forfar, Angus DD8 1BJ
    Private Limited Company incorporated on 2000-11-17 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.