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
    Antczak, Christopher Edward
    Director born in June 1977
    Individual (5 offsprings)
    Officer
    2016-06-28 ~ now
    OF - director → CIF 0
  • 2
    Nicol, Maurice James
    Director born in January 1947
    Individual (5 offsprings)
    Officer
    2016-06-28 ~ now
    OF - director → CIF 0
  • 3
    Ker-an House, Wellington Circle, Altens, Aberdeen, United Kingdom
    Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1,075,435 GBP2023-12-31
    Person with significant control
    2016-06-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, United Kingdom
    Corporate (7 parents, 445 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2018-02-01 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

DALES FARMS (SCOTLAND) LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,069,363 GBP2023-12-31
1,014,135 GBP2022-12-31
Fixed Assets
1,069,363 GBP2023-12-31
1,014,135 GBP2022-12-31
Total Inventories
438,737 GBP2023-12-31
297,039 GBP2022-12-31
Debtors
Current
98,332 GBP2023-12-31
73,216 GBP2022-12-31
Cash at bank and in hand
42,406 GBP2023-12-31
764,817 GBP2022-12-31
Current Assets
579,475 GBP2023-12-31
1,135,072 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,684,704 GBP2023-12-31
-1,977,290 GBP2022-12-31
Net Current Assets/Liabilities
-1,105,229 GBP2023-12-31
-842,218 GBP2022-12-31
Total Assets Less Current Liabilities
-35,866 GBP2023-12-31
171,917 GBP2022-12-31
Net Assets/Liabilities
-65,890 GBP2023-12-31
140,267 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-65,891 GBP2023-12-31
140,266 GBP2022-12-31
Equity
-65,890 GBP2023-12-31
140,267 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
564,005 GBP2023-12-31
542,688 GBP2022-12-31
Motor vehicles
167,158 GBP2023-12-31
68,320 GBP2022-12-31
Furniture and fittings
35,184 GBP2023-12-31
35,184 GBP2022-12-31
Office equipment
113,100 GBP2023-12-31
113,100 GBP2022-12-31
Other
239,444 GBP2023-12-31
224,242 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,752,452 GBP2023-12-31
1,617,095 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
240,067 GBP2022-12-31
Motor vehicles
39,839 GBP2022-12-31
Furniture and fittings
14,494 GBP2022-12-31
Office equipment
111,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
602,960 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
36,568 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
13,319 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
1,709 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
606 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
80,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276,635 GBP2023-12-31
Motor vehicles
53,158 GBP2023-12-31
Furniture and fittings
16,203 GBP2023-12-31
Office equipment
112,412 GBP2023-12-31
Other
139,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683,089 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
287,370 GBP2023-12-31
302,621 GBP2022-12-31
Motor vehicles
114,000 GBP2023-12-31
28,481 GBP2022-12-31
Furniture and fittings
18,981 GBP2023-12-31
20,690 GBP2022-12-31
Office equipment
688 GBP2023-12-31
1,294 GBP2022-12-31
Other
100,146 GBP2023-12-31
100,175 GBP2022-12-31
Land and buildings
548,178 GBP2023-12-31
560,874 GBP2022-12-31
Raw materials and consumables
438,737 GBP2023-12-31
297,039 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,092 GBP2023-12-31
25,150 GBP2022-12-31
Other Debtors
Current
50,601 GBP2023-12-31
20,076 GBP2022-12-31
Prepayments/Accrued Income
Current
18,639 GBP2023-12-31
904 GBP2022-12-31
Cash and Cash Equivalents
42,406 GBP2023-12-31
764,817 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,500 GBP2023-12-31
17,808 GBP2022-12-31
Amounts owed to group undertakings
Current
1,600,000 GBP2023-12-31
1,892,074 GBP2022-12-31
Taxation/Social Security Payable
Current
42,652 GBP2022-12-31
Other Creditors
Current
776 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,992 GBP2023-12-31
23,980 GBP2022-12-31
Creditors
Current
1,684,704 GBP2023-12-31
1,977,290 GBP2022-12-31
Net Deferred Tax Liability/Asset
30,024 GBP2023-12-31
31,650 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,626 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
122,173 GBP2023-12-31
104,107 GBP2022-12-31
  • DALES FARMS (SCOTLAND) LIMITED
    Info
    Registered number SC539053
    Ker-an House Wellington Circle, Altens, Aberdeen AB12 3JG
    Private Limited Company incorporated on 2016-06-28 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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.