Boty Farms started in year 1959 as Private Limited Company with registration number 00624493. The Boty Farms company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Ashford at Herne House Farm Bilsington Road. Postal code: TN26 2PD.
The firm has 2 directors, namely Fiona B., Bridget B.. Of them, Bridget B. has been with the company the longest, being appointed on 16 July 1991 and Fiona B. has been with the company for the least time - from 17 May 1997. As of 28 April 2024, there were 2 ex directors - Phillip H., Arthur B. and others listed below. There were no ex secretaries.
Office Address | Herne House Farm Bilsington Road |
Office Address2 | Ruckinge |
Town | Ashford |
Post code | TN26 2PD |
Country of origin | United Kingdom |
Registration Number | 00624493 |
Date of Incorporation | Tue, 31st Mar 1959 |
Industry | Raising of dairy cattle |
End of financial Year | 31st January |
Company age | 65 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Bridget B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.
Bridget B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Fiona B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 245 693 | 174 246 | 130 881 | 63 382 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 31 419 | 33 816 | 26 603 | ||||||||
Current Assets | 131 364 | 107 498 | 115 230 | 78 166 | 74 020 | 68 695 | 65 149 | 85 047 | 95 414 | 97 590 | 100 935 |
Debtors | 16 299 | 15 952 | 15 927 | 18 507 | 5 204 | 5 903 | |||||
Net Assets Liabilities | 63 382 | 54 275 | 39 684 | ||||||||
Other Debtors | 10 017 | 2 334 | 5 594 | ||||||||
Property Plant Equipment | 254 574 | 240 258 | 220 216 | ||||||||
Total Inventories | 28 240 | 35 000 | 36 250 | ||||||||
Cash Bank In Hand | 37 105 | 23 816 | 23 323 | 31 419 | |||||||
Intangible Fixed Assets | 778 | 171 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 245 693 | 174 246 | 130 881 | 63 382 | |||||||
Stocks Inventory | 77 960 | 67 730 | 75 980 | 28 240 | |||||||
Tangible Fixed Assets | 318 297 | 288 608 | 273 227 | 254 574 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 61 200 | 61 200 | 61 200 | 61 200 | |||||||
Profit Loss Account Reserve | 183 693 | 112 246 | 68 881 | 1 382 | |||||||
Shareholder Funds | 245 693 | 174 246 | 130 881 | 63 382 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 107 640 | 107 640 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 420 943 | 439 932 | 454 640 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 2 415 | ||||||||||
Creditors | 16 829 | 14 077 | 239 830 | 236 448 | 40 382 | 49 484 | 100 984 | 111 663 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 810 | 6 252 | |||||||||
Disposals Property Plant Equipment | 4 577 | 6 334 | |||||||||
Fixed Assets | 319 075 | 288 779 | 273 227 | 254 574 | 240 258 | 220 216 | 203 037 | 138 794 | 126 845 | 159 811 | 142 331 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 799 | 20 960 | |||||||||
Intangible Assets Gross Cost | 107 640 | 107 640 | |||||||||
Net Current Assets Liabilities | -22 686 | -77 153 | -108 611 | -160 992 | -159 524 | -171 074 | -171 299 | 44 665 | 45 930 | -3 394 | -10 728 |
Number Shares Issued Fully Paid | 61 200 | 61 200 | |||||||||
Other Creditors | 2 800 | 3 000 | 3 000 | ||||||||
Other Remaining Borrowings | 19 046 | 16 616 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 675 517 | 680 190 | 674 856 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 371 | 12 382 | 9 458 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 250 | 1 000 | |||||||||
Total Assets Less Current Liabilities | 296 389 | 211 626 | 164 616 | 93 582 | 80 734 | 49 142 | 31 738 | 183 459 | 172 775 | 156 417 | 131 603 |
Trade Creditors Trade Payables | 11 002 | 3 650 | 5 568 | ||||||||
Trade Debtors Trade Receivables | 608 | ||||||||||
Creditors Due After One Year | 31 912 | 21 280 | 18 967 | 16 829 | |||||||
Creditors Due Within One Year | 154 050 | 184 651 | 223 841 | 239 158 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 106 862 | 107 469 | 107 640 | 107 640 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 607 | 171 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 107 640 | 107 640 | 107 640 | 107 640 | |||||||
Number Shares Allotted | 61 200 | 61 200 | 61 200 | ||||||||
Provisions For Liabilities Charges | 18 784 | 16 100 | 14 768 | 13 371 | |||||||
Revaluation Reserve | 800 | 800 | 800 | 800 | |||||||
Secured Debts | 25 603 | 23 494 | 21 284 | 19 046 | |||||||
Share Capital Allotted Called Up Paid | 61 200 | 61 200 | 61 200 | 61 200 | |||||||
Tangible Fixed Assets Additions | 3 787 | 14 300 | 8 193 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 649 237 | 653 024 | 667 324 | 675 517 | |||||||
Tangible Fixed Assets Depreciation | 330 940 | 364 416 | 394 097 | 420 943 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 476 | 29 681 | 26 846 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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