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Pole Farming Limited TAUNTON

Pole Farming Limited is a private limited company situated at Ground Floor Blackbrook Gate 1, Blackbrook Business Park, Taunton TA1 2PX. Its total net worth is estimated to be around 134557 pounds, and the fixed assets belonging to the company total up to 879323 pounds. Incorporated on 2005-10-20, this 18-year-old company is run by 4 directors and 1 secretary.
Director Bernadette P., appointed on 20 October 2005. Director Judith P., appointed on 20 October 2005. Director Ray P., appointed on 20 October 2005.
Moving on to secretaries, we can name: Bernadette P., appointed on 20 October 2005.
The company is officially classified as "raising of swine/pigs" (SIC: 1460), "raising of dairy cattle" (Standard Industrial Classification: 1410). According to official information there was a change of name on 2016-04-22 and their previous name was B & J Pigs Limited.
The latest confirmation statement was sent on 2023-10-20 and the due date for the subsequent filing is 2024-11-03. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Pole Farming Limited Address / Contact

Office Address Ground Floor Blackbrook Gate 1
Office Address2 Blackbrook Business Park
Town Taunton
Post code TA1 2PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05599174
Date of Incorporation Thu, 20th Oct 2005
Industry Raising of swine/pigs
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated Fri, 20th Oct 2023

Company staff

Bernadette P.

Position: Director

Appointed: 20 October 2005

Judith P.

Position: Director

Appointed: 20 October 2005

Ray P.

Position: Director

Appointed: 20 October 2005

Bernadette P.

Position: Secretary

Appointed: 20 October 2005

Graham P.

Position: Director

Appointed: 20 October 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 20 October 2005

Resigned: 20 October 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 October 2005

Resigned: 20 October 2005

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Graham P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Judith P. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham P.

Notified on 31 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Judith P.

Notified on 31 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

B & J Pigs April 22, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth242 682289 036327 454492 608161 737       
Balance Sheet
Cash Bank On Hand     8 2619 2357 358    
Current Assets492 866497 710636 3641 178 7271 174 3581 203 9651 239 8581 008 816611 9191 055 025754 923792 116
Debtors89 616111 610159 564676 247736 098282 686285 920280 700195 759270 303203 692237 187
Net Assets Liabilities    136 112171 2231 434 4301 334 5481 151 8241 028 8961 038 9981 153 014
Other Debtors    650 22462 53262 90720 42032 64836 034  
Property Plant Equipment    1 555 9124 572 1204 589 5994 407 6394 859 0114 788 0294 798 4204 772 033
Total Inventories    438 260913 018944 703720 758416 160784 722551 231554 929
Intangible Fixed Assets108 125100 62593 12578 12570 625       
Net Assets Liabilities Including Pension Asset Liability242 682289 036327 454         
Stocks Inventory403 250386 100476 800502 480438 260       
Tangible Fixed Assets771 198746 393702 1891 023 4141 555 912       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve242 582288 936327 354492 508161 637       
Shareholder Funds242 682289 036327 454492 608161 737       
Other
Accrued Liabilities         42 66430 66796 232
Accrued Liabilities Deferred Income    3 9808 79636 1128 468    
Accumulated Amortisation Impairment Intangible Assets    105 000135 489165 978196 472196 472196 472196 472196 472
Accumulated Depreciation Impairment Biological Assets Cost Model     37 015108 319115 399    
Accumulated Depreciation Impairment Property Plant Equipment    418 734512 469734 470933 5951 266 8981 470 7801 534 0121 709 051
Additions Other Than Through Business Combinations Property Plant Equipment     3 165 565613 484210 168 379 168439 272416 778
Average Number Employees During Period        17171517
Bank Borrowings        2 708 0793 014 637  
Bank Borrowings Overdrafts    529 2242 708 1462 627 9952 795 053    
Bank Overdrafts        445 668330 184  
Biological Assets Cost Model     513 000498 181515 351    
Biological Assets Cost Model Gross     513 000606 500630 750    
Biological Assets Non-current     475 985498 181515 351    
Corporation Tax Payable     12 413124 856    
Corporation Tax Recoverable    19 069 1 6151 615    
Creditors    1 908 2914 914 3323 327 2403 429 2933 295 8883 415 7273 192 3252 946 877
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model      16 75853 200    
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -81 893-127 389-91 055
Disposals Property Plant Equipment         -246 268-365 649-268 130
Dividends Paid On Shares      30 494     
Finance Lease Liabilities Present Value Total     103 93962 59018 48440 17569 090  
Fixed Assets879 323847 018795 3141 101 5391 626 5374 874 0885 118 2744 922 990    
Further Item Creditors Component Total Creditors        2 473 4342 748 188  
Increase From Amortisation Charge For Year Intangible Assets     30 48930 48930 494    
Increase From Depreciation Charge For Year Biological Assets Cost Model     37 01588 06260 280    
Increase From Depreciation Charge For Year Property Plant Equipment     93 735225 503223 504 285 775190 621266 100
Intangible Assets    45 00060 98330 494     
Intangible Assets Gross Cost    150 000196 472196 472 196 472196 472196 472196 472
Net Current Assets Liabilities106 376158 794231 561696 691444 419175 642-150 58532 053-263 771-226 884-431 086-472 864
Other Creditors     3 7462478 9128 299225 623481 317409 019
Other Disposals Biological Assets Cost Model     6 250137 750196 250    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 50224 379    
Other Disposals Property Plant Equipment     55 623139 004193 002    
Other Inventories        416 160784 722551 231554 929
Other Payables Accrued Expenses        20 50342 664  
Other Remaining Borrowings    1 379 0673 020 393636 655615 756215 634217 324  
Other Taxation Social Security Payable    11 93725 71242 8289 749    
Prepayments        1 9737 240 7 209
Property Plant Equipment Gross Cost    1 974 6474 849 5895 324 0695 341 2346 125 9096 258 8096 332 4366 481 084
Provisions For Liabilities Balance Sheet Subtotal    928199 175206 019191 202147 528116 522136 011199 278
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model     519 2501 750220 500    
Redeemable Preference Shares Liability        332 000332 000  
Taxation Social Security Payable        7 7347 73413 93821 812
Total Assets Less Current Liabilities985 6991 005 8121 026 8751 798 2302 070 9565 049 7304 967 6894 955 0434 595 2404 778 4694 367 3344 299 169
Total Borrowings        3 295 8883 633 0513 192 325486 502
Trade Creditors Trade Payables    383 849333 263508 340330 603257 578487 972126 459251 415
Trade Debtors Trade Receivables    66 805220 154221 398258 665161 138227 029203 692229 978
Creditors Due After One Year Total Noncurrent Liabilities708 339681 463          
Creditors Due Within One Year Total Current Liabilities386 490338 916          
Intangible Fixed Assets Aggregate Amortisation Impairment41 87549 37556 87571 87579 375       
Intangible Fixed Assets Amortisation Charged In Period 7 5007 500 7 500       
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000150 000       
Provisions For Liabilities Charges34 67835 31330 16831 708928       
Tangible Fixed Assets Additions 32 477          
Tangible Fixed Assets Cost Or Valuation962 872987 619987 619         
Tangible Fixed Assets Depreciation191 674241 226285 430         
Tangible Fixed Assets Depreciation Charge For Period 49 552          
Tangible Fixed Assets Disposals -7 730          
Creditors Due After One Year 681 463669 2531 273 9141 908 291       
Creditors Due Within One Year 338 916404 803482 036729 939       
Number Shares Allotted  100 100       
Par Value Share  1 1       
Share Capital Allotted Called Up Paid 100100100100       
Tangible Fixed Assets Depreciation Charged In Period  44 204         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, December 2023 		Free Download (12 pages)

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