Cornborough Farms started in year 2012 as Private Limited Company with registration number 08124062. The Cornborough Farms company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 71 Queen Victoria Street. Postal code: EC4V 4BE.
The firm has 3 directors, namely David L., Hugh L. and Ryker L.. Of them, David L., Hugh L., Ryker L. have been with the company the longest, being appointed on 29 June 2012. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Queen Victoria Street |
Town | London |
Post code | EC4V 4BE |
Country of origin | United Kingdom |
Registration Number | 08124062 |
Date of Incorporation | Fri, 29th Jun 2012 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Hugh L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ryker L., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hugh L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ryker L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 583 | -151 457 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 24 824 | 8 793 | 50 844 | 34 318 | 18 690 | ||
Debtors | 5 853 | 29 755 | 24 924 | 17 458 | 18 103 | 4 938 | 35 988 |
Net Assets Liabilities | 2 837 789 | 2 778 339 | 2 725 099 | 2 707 052 | |||
Other Debtors | 24 924 | 17 458 | 18 103 | 4 938 | 35 988 | ||
Property Plant Equipment | 3 996 600 | 3 943 482 | 4 001 182 | 3 924 137 | 3 881 145 | ||
Cash Bank In Hand | 33 655 | 92 258 | |||||
Current Assets | 207 321 | 305 958 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 583 | -151 457 | |||||
Stocks Inventory | 167 813 | 183 945 | |||||
Tangible Fixed Assets | 125 182 | 529 796 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | 3 | |||||
Profit Loss Account Reserve | 6 580 | -151 460 | |||||
Shareholder Funds | 6 583 | -151 457 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 487 333 | 571 441 | 641 436 | 718 481 | 774 276 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 9 781 | 43 689 | 32 685 | 23 333 | |||
Creditors | 1 279 393 | 1 310 651 | 51 874 | 32 685 | 23 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 108 | 78 745 | 77 045 | 66 775 | |||
Other Creditors | 1 265 601 | 1 294 751 | 8 185 | 1 377 995 | 1 402 230 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 750 | 10 980 | |||||
Other Disposals Property Plant Equipment | 12 800 | 12 200 | |||||
Other Taxation Social Security Payable | 1 637 | 1 614 | 1 638 | 3 457 | 1 727 | ||
Profit Loss | -130 500 | -120 665 | -59 450 | -53 240 | -18 047 | ||
Property Plant Equipment Gross Cost | 4 483 933 | 4 514 923 | 4 642 618 | 4 642 618 | 4 655 421 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 30 990 | 140 495 | 25 003 | ||||
Total Assets Less Current Liabilities | 6 583 | -151 457 | 2 837 789 | 2 830 213 | 2 757 784 | 2 730 385 | |
Trade Creditors Trade Payables | 12 155 | 4 505 | 8 280 | 8 583 | 5 385 | ||
Creditors Due Within One Year | 325 920 | 987 211 | |||||
Fixed Assets | 125 182 | 529 796 | |||||
Net Current Assets Liabilities | -118 599 | -681 253 | |||||
Number Shares Allotted | 3 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||
Tangible Fixed Assets Additions | 473 934 | ||||||
Tangible Fixed Assets Cost Or Valuation | 139 090 | 613 024 | |||||
Tangible Fixed Assets Depreciation | 13 908 | 83 228 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 69 320 | ||||||
Amount Specific Advance Or Credit Directors | 80 000 | 280 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
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