Founded in 2017, Boveva Hill Farm, classified under reg no. NI644569 is an active company. Currently registered at 145 Polly's Brae Road BT47 4NX, Dungiven the company has been in the business for seven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Iris M., Malcolm M.. Of them, Iris M., Malcolm M. have been with the company the longest, being appointed on 15 March 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 145 Polly's Brae Road |
Town | Dungiven |
Post code | BT47 4NX |
Country of origin | United Kingdom |
Registration Number | NI644569 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Raising of poultry |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Malcolm M. This PSC and has 25-50% shares. The second one in the PSC register is Iris M. This PSC owns 25-50% shares.
Malcolm M.
Notified on | 15 March 2017 |
Nature of control: |
25-50% shares |
Iris M.
Notified on | 15 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 184 110 | 143 725 | 31 908 | 72 980 | 137 865 | |
Current Assets | 2 | 300 077 | 283 483 | 302 580 | 275 693 | 318 210 |
Debtors | 2 | 27 549 | 4 358 | 28 912 | 57 175 | 33 880 |
Net Assets Liabilities | 2 | 27 702 | 108 323 | 177 856 | 190 780 | 236 453 |
Other Debtors | 5 049 | 7 399 | 6 911 | |||
Property Plant Equipment | 434 782 | 414 578 | 396 157 | 356 410 | 303 994 | |
Total Inventories | 88 418 | 135 400 | 241 760 | 145 538 | 146 465 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 221 | 95 875 | 137 526 | 190 913 | 244 802 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 210 781 | 108 391 | 57 404 | |||
Corporation Tax Payable | 15 684 | 8 165 | 9 369 | |||
Creditors | 353 496 | 288 726 | 268 943 | 108 391 | 57 404 | |
Fixed Assets | 434 782 | 414 578 | 396 157 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 221 | 45 654 | 41 651 | 53 387 | 53 889 | |
Net Current Assets Liabilities | 2 | -53 419 | -5 243 | 33 637 | -22 998 | 14 258 |
Other Creditors | 222 177 | 175 355 | 210 052 | |||
Other Taxation Social Security Payable | 24 | -130 | -152 | |||
Property Plant Equipment Gross Cost | 485 003 | 510 453 | 533 683 | 547 323 | 548 796 | |
Provisions For Liabilities Balance Sheet Subtotal | 47 881 | 44 380 | 41 157 | 34 241 | 24 395 | |
Total Additions Including From Business Combinations Property Plant Equipment | 485 003 | 25 450 | 23 230 | 13 640 | 1 473 | |
Total Assets Less Current Liabilities | 2 | 381 363 | 409 335 | 429 794 | 333 412 | 318 252 |
Trade Creditors Trade Payables | 31 058 | 11 537 | 29 481 | |||
Trade Debtors Trade Receivables | 23 863 | 49 776 | 26 969 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/04 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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