Founded in 2005, Chieflowman Farm, classified under reg no. 05379621 is an active company. Currently registered at Chillomene EX16 7LX, Tiverton the company has been in the business for nineteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2011/05/16 Chieflowman Farm Ltd is no longer carrying the name Chieflowman Game Farm.
There is a single director in the firm at the moment - Patrick A., appointed on 1 March 2005. In addition, a secretary was appointed - Heather A., appointed on 1 March 2005. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | Chillomene |
Office Address2 | Uplowman |
Town | Tiverton |
Post code | EX16 7LX |
Country of origin | United Kingdom |
Registration Number | 05379621 |
Date of Incorporation | Tue, 1st Mar 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (1 day after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Patrick A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Heather A. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heather A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chieflowman Game Farm | May 16, 2011 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 355 | 75 278 | 392 | 45 280 | 24 769 | 5 953 | 34 101 |
Current Assets | 32 688 | 85 817 | 39 557 | 51 434 | 25 322 | 17 996 | 38 265 |
Debtors | 1 833 | 2 539 | 21 165 | 6 154 | 553 | 12 043 | 4 164 |
Net Assets Liabilities | 183 403 | 188 931 | 172 361 | 173 262 | 190 305 | 148 690 | 159 021 |
Other Debtors | 1 833 | 2 539 | 4 683 | 3 025 | 553 | 5 467 | 1 568 |
Property Plant Equipment | 194 738 | 180 483 | 198 120 | 203 595 | 196 136 | 271 699 | 288 213 |
Total Inventories | 7 500 | 8 000 | 18 000 | ||||
Other | |||||||
Accrued Liabilities | 2 193 | 2 100 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 779 | 60 984 | 76 297 | 88 124 | 103 296 | 127 942 | 134 935 |
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 32 950 | 20 960 | 7 713 | 101 378 | 64 800 | |
Average Number Employees During Period | 7 | 4 | 4 | 4 | 2 | ||
Bank Borrowings Overdrafts | 4 482 | 33 213 | 41 815 | 50 000 | |||
Corporation Tax Payable | 5 822 | 13 566 | 793 | 561 | 6 576 | ||
Corporation Tax Recoverable | 6 576 | ||||||
Creditors | 31 169 | 67 556 | 56 098 | 72 021 | 22 917 | 116 960 | 2 838 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -31 152 | ||||||
Disposals Property Plant Equipment | -41 293 | ||||||
Dividends Paid On Shares Final | 20 000 | 4 000 | 4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 205 | 15 313 | 15 256 | 15 172 | 25 534 | 38 145 | |
Net Current Assets Liabilities | 1 519 | 18 261 | -16 541 | -20 587 | 2 405 | -98 964 | -97 720 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 18 858 | 19 055 | 6 051 | 19 501 | 14 179 | 112 478 | 126 310 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 429 | 888 | |||||
Other Disposals Property Plant Equipment | 3 658 | 1 168 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 240 517 | 241 467 | 274 417 | 291 719 | 299 432 | 399 642 | 423 148 |
Provisions For Liabilities Balance Sheet Subtotal | 12 854 | 9 813 | 9 218 | 9 746 | 8 236 | 24 045 | 28 634 |
Taxation Social Security Payable | 2 230 | ||||||
Total Assets Less Current Liabilities | 196 257 | 198 744 | 181 579 | 183 008 | 198 541 | 172 735 | 190 493 |
Total Borrowings | 2 838 | ||||||
Trade Creditors Trade Payables | 2 007 | 1 722 | 7 439 | 1 959 | 2 162 | 2 291 | 2 441 |
Trade Debtors Trade Receivables | 16 482 | 3 129 | 2 596 | ||||
Director Remuneration | 16 692 | 17 148 | 16 501 | 16 971 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 19th, June 2024 |
accounts | Free Download (11 pages) |
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