Ashley Game Farm Ltd is a private limited company situated at Ashley House, Wembworthy, Chulmleigh EX18 7RH. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Christopher H., appointed on 14 March 2018.
The company is officially classified as "raising of other animals" (Standard Industrial Classification: 1490).
The latest confirmation statement was sent on 2023-03-13 and the date for the following filing is 2024-03-27. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Ashley House |
Office Address2 | Wembworthy |
Town | Chulmleigh |
Post code | EX18 7RH |
Country of origin | United Kingdom |
Registration Number | 11254434 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Raising of other animals |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
Notified on | 14 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 60 913 | 134 568 | 291 641 | 26 193 | 680 947 |
Current Assets | 1 261 351 | 1 385 304 | 1 289 212 | 1 846 306 | 1 880 339 |
Debtors | 1 003 108 | 1 047 502 | 809 587 | 1 635 773 | 1 023 272 |
Net Assets Liabilities | 1 173 088 | 1 291 012 | 1 167 583 | 1 455 655 | 1 938 659 |
Other Debtors | 25 533 | 43 452 | 18 374 | 29 343 | 34 710 |
Property Plant Equipment | 2 026 110 | 2 001 627 | 1 860 062 | 1 793 160 | 1 805 433 |
Total Inventories | 197 330 | 203 234 | 187 984 | 184 340 | 176 120 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 623 | 366 066 | 566 454 | 751 313 | 924 177 |
Additions Other Than Through Business Combinations Property Plant Equipment | 206 010 | 62 433 | 118 377 | 203 684 | |
Average Number Employees During Period | 26 | 26 | 17 | 14 | 17 |
Bank Borrowings | 416 929 | 338 793 | 847 128 | 673 819 | 562 229 |
Bank Overdrafts | 217 850 | 445 157 | 91 665 | 173 308 | 138 344 |
Creditors | 1 215 928 | 906 187 | 364 888 | 854 592 | 606 690 |
Finance Lease Liabilities Present Value Total | 63 384 | 69 753 | 53 393 | 39 117 | 27 510 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 641 575 | -204 393 | -203 998 | -185 279 | -47 905 |
Increase From Depreciation Charge For Year Property Plant Equipment | 205 739 | 201 074 | 184 973 | 181 515 | |
Net Current Assets Liabilities | 45 423 | 479 117 | 924 324 | 991 714 | 1 273 649 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 296 | 686 | 114 | 8 651 | |
Other Disposals Property Plant Equipment | 28 050 | 3 610 | 420 | 18 547 | |
Property Plant Equipment Gross Cost | 2 189 733 | 2 367 693 | 2 426 516 | 2 544 473 | 2 729 610 |
Taxation Social Security Payable | 74 109 | 14 759 | 456 | 66 202 | 95 927 |
Total Assets Less Current Liabilities | 2 071 533 | 2 480 744 | 2 784 386 | 2 784 874 | 3 079 082 |
Trade Creditors Trade Payables | 860 585 | 376 518 | 219 374 | 575 965 | 344 909 |
Trade Debtors Trade Receivables | 977 575 | 1 004 050 | 791 213 | 1 606 430 | 988 562 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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