Bycott Farms started in year 2007 as Private Limited Company with registration number 06373901. The Bycott Farms company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Hereford at C/o. Postal code: HR1 2PL. Since September 23, 2008 Bycott Farms Limited is no longer carrying the name C & Sg Dibble.
The company has 3 directors, namely Thomas D., Alison D. and Stephen D.. Of them, Stephen D. has been with the company the longest, being appointed on 18 September 2007 and Thomas D. and Alison D. have been with the company for the least time - from 1 August 2022. Currenlty, the company lists one former director, whose name is Cedric D. and who left the the company on 17 August 2015. In addition, there is one former secretary - Cedric D. who worked with the the company until 17 August 2015.
Office Address | C/o |
Office Address2 | 14 St. Owen Street |
Town | Hereford |
Post code | HR1 2PL |
Country of origin | United Kingdom |
Registration Number | 06373901 |
Date of Incorporation | Tue, 18th Sep 2007 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Stephen D. This PSC has significiant influence or control over the company,.
Stephen D.
Notified on | 10 September 2016 |
Nature of control: |
significiant influence or control |
C & Sg Dibble | September 23, 2008 |
Profit & Loss | ||||||||||||
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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 | 105 788 | 251 094 | 436 004 | 397 189 | 232 987 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 901 | |||||||||||
Current Assets | 263 711 | 301 780 | 378 144 | 451 624 | 370 032 | 1 098 569 | 1 305 694 | 1 837 079 | 2 145 828 | 2 296 658 | 2 650 615 | |
Debtors | 90 599 | 98 974 | 133 826 | 183 463 | 77 333 | 175 523 | 121 709 | 220 716 | 341 061 | 302 637 | 384 242 | 2 857 784 |
Net Assets Liabilities | 232 987 | 345 447 | 952 271 | 678 065 | 689 570 | 941 450 | 1 392 475 | 2 297 321 | ||||
Property Plant Equipment | 1 248 999 | 1 413 342 | 1 633 184 | 2 067 135 | 2 195 766 | 2 172 067 | 2 964 608 | 3 867 263 | ||||
Total Inventories | 291 797 | 923 046 | 1 183 985 | 1 616 363 | 1 804 767 | 1 994 021 | 2 266 373 | |||||
Cash Bank In Hand | 1 612 | 4 320 | 1 755 | 865 | 902 | |||||||
Intangible Fixed Assets | 162 828 | 204 828 | 271 128 | 306 328 | 496 828 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 105 788 | 251 094 | 436 004 | 397 189 | 232 987 | |||||||
Stocks Inventory | 148 666 | 198 486 | 242 563 | 267 296 | 291 797 | |||||||
Tangible Fixed Assets | 394 066 | 508 879 | 563 117 | 1 004 764 | 1 248 999 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 105 786 | 251 092 | 436 002 | 397 187 | 232 985 | |||||||
Shareholder Funds | 105 788 | 251 094 | 436 004 | 397 189 | 232 987 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 118 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 419 391 | 478 657 | 554 548 | 702 224 | 969 407 | 1 208 973 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 192 909 | 357 018 | 608 622 | 1 147 721 | ||||||||
Administrative Expenses | 563 106 | 571 352 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 15 | 23 | 23 | ||||
Comprehensive Income Expense | -164 202 | 100 933 | ||||||||||
Creditors | 1 209 466 | 1 198 221 | 999 715 | 2 132 628 | 2 250 207 | 2 191 993 | 2 364 046 | 2 370 428 | ||||
Depreciation Expense Property Plant Equipment | 107 228 | 108 608 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -49 342 | -35 621 | -18 454 | -1 100 | ||||||||
Disposals Intangible Assets | -496 828 | |||||||||||
Disposals Property Plant Equipment | -69 300 | -61 285 | -26 995 | -5 500 | ||||||||
Dividend Per Share Final | 2 500 | 2 500 | ||||||||||
Dividends Paid | -57 000 | |||||||||||
Fixed Assets | 556 894 | 713 707 | 834 245 | 1 311 092 | 1 745 827 | 1 413 342 | ||||||
Gross Profit Loss | 441 081 | 760 579 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 608 | 111 512 | 166 130 | 240 666 | ||||||||
Intangible Assets | 496 828 | |||||||||||
Intangible Assets Gross Cost | 496 828 | |||||||||||
Interest Payable Similar Charges Finance Costs | -42 177 | -48 831 | ||||||||||
Net Current Assets Liabilities | -143 317 | -193 523 | -151 996 | -182 932 | -371 305 | 190 455 | 400 184 | 836 026 | 840 916 | 1 084 050 | 1 012 404 | 1 102 589 |
Nominal Value Allotted Share Capital | 1 003 | 1 003 | 1 003 | 1 003 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 1 003 | 1 003 | 1 003 | 1 003 | ||||
Other Inventories | 291 797 | 923 046 | 1 183 985 | 1 616 363 | 1 804 767 | 1 994 021 | 2 266 373 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 034 | 583 | ||||||||||
Profit Loss | -164 202 | 100 933 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | -164 202 | 140 396 | ||||||||||
Property Plant Equipment Gross Cost | 1 668 390 | 1 891 999 | 2 187 732 | 2 769 359 | 3 934 015 | 5 076 236 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 60 129 | 70 264 | 92 468 | 96 905 | 122 674 | 220 491 | 302 103 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 463 | |||||||||||
Total Assets Less Current Liabilities | 413 577 | 520 184 | 682 249 | 1 128 160 | 1 374 522 | 1 603 797 | 2 033 368 | 2 903 161 | 3 036 682 | 3 256 117 | 3 977 012 | 4 969 852 |
Total Increase Decrease From Revaluations Property Plant Equipment | 100 000 | |||||||||||
Creditors Due After One Year | 307 789 | 269 090 | 246 245 | 730 971 | 1 141 535 | |||||||
Creditors Due Within One Year | 407 028 | 495 303 | 530 140 | 634 556 | 741 337 | |||||||
Current Asset Investments | 22 834 | |||||||||||
Intangible Fixed Assets Additions | 42 000 | 66 300 | 35 200 | 190 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 162 828 | 204 828 | 271 128 | 306 328 | 496 828 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 168 734 | 144 696 | 576 319 | 358 643 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 519 812 | 683 246 | 796 442 | 1 322 511 | 1 668 390 | |||||||
Tangible Fixed Assets Depreciation | 125 746 | 174 367 | 233 325 | 317 747 | 419 391 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 609 | 68 688 | 125 503 | 107 228 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 988 | 9 730 | 41 081 | 5 584 | ||||||||
Tangible Fixed Assets Disposals | 5 300 | 31 500 | 50 250 | 12 764 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates May 25, 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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