Barkham Manor Farm Ltd in HENLEY ON THAMES

Barkham Manor Farm Ltd HENLEY ON THAMES

Barkham Manor Farm started in year 1999 as Private Limited Company with registration number 03849545. The Barkham Manor Farm company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Henley On Thames at 2 West Street. Postal code: RG9 2DU. Since June 26, 2012 Barkham Manor Farm Ltd is no longer carrying the name Christian Bros.

At present there are 2 directors in the the company, namely Jacqueline M. and Roy M.. In addition one secretary - Jacqueline M. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Barkham Manor Farm Ltd Address / Contact

Office Address	2 West Street
Town	Henley On Thames
Post code	RG9 2DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03849545
Date of Incorporation	Tue, 28th Sep 1999
Industry	Construction of other civil engineering projects n.e.c.
Industry	Other building completion and finishing
End of financial Year	31st March
Company age	25 years old
Account next due date	Tue, 31st Dec 2024 (230 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated	Sun, 24th Sep 2023

Company staff

Jacqueline M.

Position: Secretary

Appointed: 03 November 1999

Jacqueline M.

Position: Director

Appointed: 03 November 1999

Roy M.

Position: Director

Appointed: 03 November 1999

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 28 September 1999

Resigned: 29 October 1999

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 28 September 1999

Resigned: 29 October 1999

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is Jacqueline M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Roy M. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Roy M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Christian Bros	June 26, 2012
Perrynext	November 2, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-139 274	-133 841	-80 371	-28 389	41 196

Balance Sheet
Cash Bank In Hand	2 496	7 931	600
Cash Bank On Hand						21 015	9 546	10 143	53 308	21 941	51 731	28 331
Current Assets	28 851	35 679	25 920	30 059	34 615	57 765	46 535	45 678	109 311	69 864	86 953	57 316
Debtors		16 798	2 903	3 559	3 615	5 750	5 989	4 535	25 003	16 923	19 722	13 485
Net Assets Liabilities					41 196	51 876	78 666	54 712	39 714	31 430	15 564	14 793
Net Assets Liabilities Including Pension Asset Liability	-139 274	-133 841	-80 371	-28 389	41 196
Property Plant Equipment					69 590	89 859	203 507	201 483	153 449	85 310	69 061	102 742
Stocks Inventory	26 355	10 950	22 417	26 500	31 000
Tangible Fixed Assets	44 421	55 231	60 204	59 696	69 590
Total Inventories					31 000	31 000	31 000	31 000	31 000	31 000	15 500	15 500

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-139 374	-133 941	-80 471	-28 489	41 096
Shareholder Funds	-139 274	-133 841	-80 371	-28 389	41 196

Other
Accumulated Depreciation Impairment Property Plant Equipment					99 540	118 934	158 846	190 241	166 543	126 383	144 366	172 659
Additional Provisions Increase From New Provisions Recognised												6 400
Average Number Employees During Period						3	12	10	2	2	2	2
Creditors					39 006	71 518	157 534	133 853	170 359	90 182	96 352	98 805
Creditors Due After One Year	203 975	211 604	159 655	104 193	39 006
Creditors Due Within One Year	8 571	13 147	6 840	15 951	26 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 899	19 769	71 222	68 754
Disposals Property Plant Equipment							5 555	27 887	81 908	113 881
Fixed Assets			60 204	61 696	71 590	91 859	205 507	203 483	155 449	87 310	71 061	104 742
Increase From Depreciation Charge For Year Property Plant Equipment						19 394	42 811	51 164	47 524	28 594	17 983	28 293
Investments Fixed Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	20 280	22 532	19 080	14 108	8 612	31 535	30 693	23 364	83 779	52 792	53 976	28 377
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		100	100	100	100	100	100	100	1	1	1	1
Property Plant Equipment Gross Cost					169 130	208 793	362 353	391 724	319 992	211 693	213 427	275 401
Provisions								38 282	29 155	16 209	13 121	19 521
Provisions For Liabilities Balance Sheet Subtotal								38 282	29 155	16 209	13 121	19 521
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 043	21 881	12 938	24 528
Tangible Fixed Assets Cost Or Valuation	129 640	151 683	164 564	177 502	169 130
Tangible Fixed Assets Depreciation	85 219	96 452	104 360	117 806	99 540
Tangible Fixed Assets Depreciation Charged In Period		11 233	12 404	13 446	14 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 496		32 900
Tangible Fixed Assets Disposals			9 000		32 900
Total Additions Including From Business Combinations Property Plant Equipment						39 663	159 115	57 258	10 176	5 582	1 734	61 974
Total Assets Less Current Liabilities	64 701	77 763	79 284	75 804	80 202	123 394	236 200	226 847	239 228	137 821	125 037	133 119
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-9 127	-12 946	-3 088

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 16th, September 2016	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 16th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to September 28, 2015 filed on: 30th, September 2015	annual return	Free Download (5 pages)
SH01	Capital declared on September 30, 2015: 10000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 25th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to September 28, 2014 filed on: 3rd, December 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 21st, October 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to September 28, 2013 filed on: 5th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 22nd, October 2013	accounts	Free Download (15 pages)
AR01	Annual return for the period up to September 28, 2012 filed on: 28th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 24th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to September 28, 2011 filed on: 30th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 14th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 25, 2010 filed on: 14th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 27th, July 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to September 28, 2009 filed on: 27th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 20th, July 2009	accounts	Free Download (6 pages)
363a	Period up to September 30, 2008 - Annual return with full member list filed on: 30th, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 10th, September 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 15th, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 15th, November 2007	accounts	Free Download (5 pages)
363a	Period up to November 2, 2007 - Annual return with full member list filed on: 2nd, November 2007	annual return	Free Download (3 pages)
363a	Period up to November 2, 2007 - Annual return with full member list filed on: 2nd, November 2007	annual return	Free Download (3 pages)
363a	Period up to October 30, 2006 - Annual return with full member list filed on: 30th, October 2006	annual return	Free Download (3 pages)
363a	Period up to October 30, 2006 - Annual return with full member list filed on: 30th, October 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 4th, October 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 4th, October 2006	accounts	Free Download (5 pages)
363a	Period up to October 3, 2005 - Annual return with full member list filed on: 3rd, October 2005	annual return	Free Download (3 pages)
363a	Period up to October 3, 2005 - Annual return with full member list filed on: 3rd, October 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 11th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 11th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 29th, December 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 29th, December 2004	accounts	Free Download (5 pages)
363s	Period up to October 7, 2004 - Annual return with full member list filed on: 7th, October 2004	annual return	Free Download (7 pages)
363s	Period up to October 7, 2004 - Annual return with full member list filed on: 7th, October 2004	annual return	Free Download (7 pages)
363s	Period up to September 30, 2003 - Annual return with full member list filed on: 30th, September 2003	annual return	Free Download (7 pages)
363s	Period up to September 30, 2003 - Annual return with full member list filed on: 30th, September 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 22nd, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 22nd, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 28th, October 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 28th, October 2002	accounts	Free Download (7 pages)
363s	Period up to October 17, 2002 - Annual return with full member list filed on: 17th, October 2002	annual return	Free Download (7 pages)
363s	Period up to October 17, 2002 - Annual return with full member list filed on: 17th, October 2002	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 12th, October 2001	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 12th, October 2001	accounts	Free Download (7 pages)
363s	Period up to October 9, 2001 - Annual return with full member list filed on: 9th, October 2001	annual return	Free Download (6 pages)
363s	Period up to October 9, 2001 - Annual return with full member list filed on: 9th, October 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 19th, April 2001	accounts	Free Download (7 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 19th, April 2001	accounts	Free Download (7 pages)
363s	Period up to October 4, 2000 - Annual return with full member list filed on: 4th, October 2000	annual return	Free Download (6 pages)
363s	Period up to October 4, 2000 - Annual return with full member list filed on: 4th, October 2000	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/00 to 31/03/00 filed on: 10th, November 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/00 to 31/03/00 filed on: 10th, November 1999	accounts	Free Download (1 page)

Barkham Manor Farm Ltd HENLEY ON THAMES

Barkham Manor Farm Ltd Address / Contact

Company Information / Profile

Company staff

Jacqueline M.

Jacqueline M.

Roy M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Company previous names

Annual reports financial information

Company filings

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