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Cobb Farming Limited DORCHESTER

Founded in 2016, Cobb Farming, classified under reg no. 10395910 is an active company. Currently registered at Newburgh Farm Office Winfrith DT2 8DE, Dorchester the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has 4 directors, namely Nicholas C., Alan C. and David C. and others. Of them, Nicholas C., Alan C., David C., Polly C. have been with the company the longest, being appointed on 27 September 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Cobb Farming Limited Address / Contact

Office Address Newburgh Farm Office Winfrith
Office Address2 Newburgh
Town Dorchester
Post code DT2 8DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10395910
Date of Incorporation Tue, 27th Sep 2016
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (104 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Nicholas C.

Position: Director

Appointed: 27 September 2016

Alan C.

Position: Director

Appointed: 27 September 2016

David C.

Position: Director

Appointed: 27 September 2016

Polly C.

Position: Director

Appointed: 27 September 2016

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Nicholas C. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Alan C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas C.

Notified on 25 September 2023
Nature of control: significiant influence or control

Alan C.

Notified on 27 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

David C.

Notified on 27 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 5 63815 54932 24158 699227 3211 553 072
Current Assets439 1561 053 4401 747 283370 9062 165 4604 506 64012 412 544
Debtors439 1561 014 6491 696 045303 3142 063 3235 064 4022 911 705
Net Assets Liabilities54 814183 843-297 993-1 293 050-1 287 627340 7775 684 905
Other Debtors     958 84485 240
Property Plant Equipment2 219 6952 669 4372 747 7494 826 6694 891 9465 525 7486 808 536
Total Inventories 33 15335 68935 35143 43881 4947 947 767
Other
Audit Fees Expenses    10 00010 00020 050
Accrued Liabilities Deferred Income    157 878202 933650 736
Accumulated Depreciation Impairment Property Plant Equipment 617 6051 269 4451 832 0752 300 8183 004 3983 419 367
Additions Other Than Through Business Combinations Property Plant Equipment     1 714 8182 629 850
Administrative Expenses    620 820881 5582 519 707
Average Number Employees During Period9647780768287
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    443 956665 983945 835
Cash Cash Equivalents Cash Flow Value   32 24158 699227 3211 553 072
Cash Receipts From Sales Interests In Joint Ventures      -307 894
Comprehensive Income Expense    5 4231 628 4045 344 128
Corporation Tax Payable      332 442
Corporation Tax Recoverable    396 076  
Cost Sales    4 592 6765 025 08918 918 902
Creditors2 659 335234 506328 228630 867788 676993 9481 101 799
Current Tax For Period    -396 076 332 442
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws     56 081 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     177 5891 087 319
Depreciation Expense Property Plant Equipment    487 017683 247767 577
Depreciation Impairment Expense Property Plant Equipment    862 082942 410993 319
Finance Lease Liabilities Present Value Total 234 506328 228630 867745 782960 7411 078 278
Finance Lease Payments Owing Minimum Gross    1 345 6471 757 2272 060 045
Fixed Assets2 274 9932 977 3313 055 6435 134 5635 199 8405 833 6426 808 536
Further Item Tax Increase Decrease Component Adjusting Items     233 670-196 757
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    -1 564 422-1 575 010-957 201
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    1 363 9332 530 578-2 152 697
Gain Loss In Cash Flows From Change In Inventories    8 08738 0567 866 273
Gain Loss On Disposals Property Plant Equipment    -101 961100 155225 544
Government Grant Income    8 7123 00012 719
Gross Profit Loss    233 0021 877 3759 087 705
Income From Related Parties    148 307196 368 
Income Taxes Paid Refund Classified As Operating Activities     396 076196 757
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    -26 458-168 622-1 325 751
Increase Decrease In Current Tax From Adjustment For Prior Periods      -196 757
Increase From Depreciation Charge For Year Property Plant Equipment 618 405676 307799 574 942 410993 319
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings     8801 045
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    36 44542 37161 790
Interest Income On Bank Deposits      259
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss      259
Interest Paid Classified As Operating Activities    -36 445-43 251-62 835
Interest Payable Similar Charges Finance Costs    36 44543 25162 835
Interest Received Classified As Investing Activities      -259
Investments Fixed Assets55 298307 894307 894307 894307 894307 894 
Investments In Joint Ventures    307 894307 894 
Net Cash Generated From Operations    -802 237-887 379-2 641 108
Net Current Assets Liabilities-2 220 179-2 510 668-3 025 408-5 796 746-5 698 791-4 265 2471 299 157
Net Finance Income Costs      259
Operating Profit Loss    -354 2081 905 3256 629 708
Other Creditors    6 952 1928 004 9648 948 942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     238 830578 350
Other Disposals Property Plant Equipment     377 436932 093
Other Interest Receivable Similar Income Finance Income      259
Other Operating Income Format1    33 61042 93261 710
Other Remaining Borrowings    50 00042 89433 208
Other Taxation Social Security Payable    126 467507 62266 486
Payments Finance Lease Liabilities Classified As Financing Activities    239 986411 580302 817
Pension Other Post-employment Benefit Costs Other Pension Costs    43 83841 14150 116
Prepayments Accrued Income    1 667 2474 105 558914 393
Proceeds From Sales Property Plant Equipment    -162 865-238 761-579 287
Profit Loss    5 4231 628 4045 344 128
Profit Loss On Ordinary Activities Before Tax    -390 653995 4986 567 132
Property Plant Equipment Gross Cost2 219 6953 287 0424 017 1946 658 7447 192 7648 530 14610 227 903
Purchase Property Plant Equipment    -1 192 185-1 714 818-2 629 850
Raw Materials Consumables    43 43881 4947 947 767
Repayments Borrowings Classified As Financing Activities    50 000-7 106-9 686
Social Security Costs    245 619290 412314 266
Staff Costs Employee Benefits Expense    2 425 9132 777 0603 613 975
Taxation Including Deferred Taxation Balance Sheet Subtotal     233 6701 320 989
Tax Decrease From Utilisation Tax Losses      456 670
Tax Expense Credit Applicable Tax Rate    -74 224189 1451 280 591
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -396 076  
Tax Increase Decrease From Effect Capital Allowances Depreciation    -116 182-293 336-491 830
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward    190 406104 191 
Tax Tax Credit On Profit Or Loss On Ordinary Activities    -396 076233 6701 223 004
Total Assets Less Current Liabilities54 814466 66330 235-662 183-498 9511 568 3958 107 693
Total Borrowings    42 89433 20723 521
Total Current Tax Expense Credit      135 685
Total Deferred Tax Expense Credit     233 6701 087 319
Trade Creditors Trade Payables2 658 8353 42917 45948 48220 743116 771123 327
Trade Debtors Trade Receivables  1201 260  1 912 072
Turnover Revenue    4 825 6787 769 04028 006 607
Wages Salaries    2 136 4562 445 5073 249 593
Amount Specific Advance Or Credit Directors3      
Amount Specific Advance Or Credit Made In Period Directors3      
Amount Specific Advance Or Credit Repaid In Period Directors 3     
Accrued Liabilities50059 09954 47068 801   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 80024 467236 944   
Disposals Property Plant Equipment 169 22487 475664 930   
Other Investments Other Than Loans55 298307 894307 894307 894   
Provisions For Liabilities Balance Sheet Subtotal 48 314     
Recoverable Value-added Tax439 140      
Total Additions Including From Business Combinations Property Plant Equipment2 219 6951 236 571817 6273 306 480   

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to April 30, 2023
filed on: 10th, January 2024 		Free Download (30 pages)

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