Founded in 2009, D M Fearnhead, classified under reg no. 07058103 is an active company. Currently registered at Windy Ridge LA10 5HJ, Sedbergh the company has been in the business for fifteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Daniel F., appointed on 27 October 2009. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windy Ridge |
| Office Address2 | Station Road |
| Town | Sedbergh |
| Post code | LA10 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 07058103 |
| Date of Incorporation | Tue, 27th Oct 2009 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 2009
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Daniel F. The abovementioned PSC and has 75,01-100% shares.
Daniel F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 639 | 1 679 | 798 | 1 309 | 5 268 | 7 781 |
| Current Assets | 8 999 | 3 016 | 2 243 | 1 977 | 5 468 | 8 608 |
| Debtors | 7 760 | 737 | 845 | 368 | 627 | |
| Net Assets Liabilities | 10 772 | -1 577 | ||||
| Other Debtors | 7 079 | 542 | 105 | 368 | 627 | |
| Property Plant Equipment | 5 838 | 4 761 | 3 892 | 3 188 | 2 617 | |
| Total Inventories | 600 | 600 | 600 | 300 | 200 | 200 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 890 | 6 967 | 7 836 | 8 540 | 9 111 | 4 373 |
| Creditors | 4 065 | 9 355 | 8 415 | 10 869 | 18 576 | 40 980 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | 870 | 704 | 571 | 2 861 | |
| Net Current Assets Liabilities | 4 934 | -6 339 | -6 172 | -8 892 | -13 108 | -32 372 |
| Other Creditors | 9 355 | 8 411 | 10 869 | 18 576 | 40 980 | |
| Property Plant Equipment Gross Cost | 11 728 | 11 728 | 11 728 | 11 728 | 11 728 | 16 113 |
| Taxation Social Security Payable | 2 801 | |||||
| Total Borrowings | 556 | |||||
| Trade Debtors Trade Receivables | 585 | 195 | 740 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 599 | |||||
| Disposals Property Plant Equipment | 9 615 | |||||
| Other Taxation Social Security Payable | 4 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | |||||
| Total Assets Less Current Liabilities | -1 578 | -2 280 | -5 704 | -10 491 | -20 632 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 27th Oct 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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