Founded in 2007, Farm Xs, classified under reg no. 06130548 is an active company. Currently registered at The Old Dairy North Farm BA12 0EP, Warminster the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since June 24, 2009 Farm Xs Ltd. is no longer carrying the name Xs Baling.
At present there are 2 directors in the the company, namely John C. and Edward S.. In addition one secretary - Alexis C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Old Dairy North Farm |
| Office Address2 | Norton Bavant |
| Town | Warminster |
| Post code | BA12 0EP |
| Country of origin | United Kingdom |
| Registration Number | 06130548 |
| Date of Incorporation | Wed, 28th Feb 2007 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 01 September 2022
Position: Secretary
Appointed: 01 September 2022
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Grassroots Recycling Group Ltd from Warminster, England. The abovementioned PSC is categorised as "a private limited company with shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark W. This PSC owns 25-50% shares. The third one is George P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Grassroots Recycling Group Ltd
The Old Dairy North Farm The Old Dairy North Farm, Norton Bavant, Warminster, Wiltshire, BA12 0EP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company With Shares |
| Notified on | 1 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark W.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
25-50% shares |
George P.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
25-50% shares |
| Xs Baling | June 24, 2009 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 64 884 | 39 067 | 218 193 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 141 535 | 243 429 | 279 752 | 380 307 | 414 561 | 40 669 | ||||
| Current Assets | 58 046 | 22 367 | 192 552 | 370 512 | 431 509 | 468 195 | 605 953 | 626 791 | 672 742 | 294 152 |
| Debtors | 13 793 | 17 896 | 31 017 | 103 933 | 121 009 | 204 663 | 226 869 | 225 127 | ||
| Net Assets Liabilities | 218 193 | 274 272 | 325 166 | 491 596 | 437 332 | 7 700 | ||||
| Other Debtors | 5 963 | 39 039 | ||||||||
| Property Plant Equipment | 17 894 | 22 375 | 25 708 | 39 249 | 31 370 | 17 228 | ||||
| Total Inventories | 20 000 | 23 150 | 30 748 | 41 821 | 31 312 | 28 356 | ||||
| Cash Bank In Hand | 44 253 | 4 471 | 141 535 | |||||||
| Intangible Fixed Assets | 18 200 | |||||||||
| Stocks Inventory | 20 000 | |||||||||
| Tangible Fixed Assets | 19 990 | 20 401 | 17 894 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 300 | 300 | 1 300 | |||||||
| Profit Loss Account Reserve | 64 584 | 38 767 | 216 893 | |||||||
| Shareholder Funds | 64 884 | 39 067 | 218 193 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 141 131 | 237 138 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 640 | 7 280 | 18 200 | 18 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 325 | 37 681 | 38 648 | 67 498 | 81 640 | |||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 3 | |||
| Bank Borrowings Overdrafts | 721 | |||||||||
| Corporation Tax Payable | 6 879 | 12 281 | ||||||||
| Creditors | 11 453 | 132 528 | 139 777 | 134 155 | 208 551 | 174 444 | 266 780 | 303 680 | ||
| Deferred Tax Asset Debtors | 3 424 | |||||||||
| Deferred Tax Liabilities | -3 424 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 893 | 3 383 | -5 043 | |||||||
| Disposals Property Plant Equipment | 1 800 | 6 150 | -9 065 | |||||||
| Dividends Paid On Shares | 4 000 | 4 000 | 411 000 | |||||||
| Finished Goods Goods For Resale | 41 821 | 31 312 | ||||||||
| Fixed Assets | 20 401 | 37 094 | 37 935 | 36 628 | 28 517 | 30 267 | 39 249 | 31 370 | 17 228 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 026 | |||||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -3 424 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 249 | 4 350 | 9 619 | 14 142 | ||||||
| Intangible Assets Gross Cost | 18 200 | 18 200 | 18 200 | 18 200 | ||||||
| Net Current Assets Liabilities | 44 894 | 18 666 | 181 099 | 237 984 | 291 732 | 334 040 | 397 402 | 452 347 | 405 962 | -9 528 |
| Other Creditors | 13 148 | 11 496 | 2 915 | |||||||
| Other Taxation Social Security Payable | 1 290 | 15 318 | 26 411 | 10 964 | 16 600 | |||||
| Prepayments Accrued Income | 30 817 | 49 774 | 46 687 | 79 974 | 109 678 | |||||
| Property Plant Equipment Gross Cost | 50 219 | 60 056 | 64 356 | 98 868 | 98 868 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 637 | 10 450 | 5 762 | |||||||
| Total Assets Less Current Liabilities | 64 884 | 39 067 | 218 193 | 275 919 | 328 359 | 362 557 | 427 669 | 491 596 | 437 332 | 7 700 |
| Trade Creditors Trade Payables | 7 615 | 7 659 | 6 838 | 7 153 | 12 321 | |||||
| Trade Debtors Trade Receivables | 54 159 | 68 359 | 85 650 | 113 767 | ||||||
| Accounting Period Subsidiary | 2 015 | |||||||||
| Accrued Liabilities | 1 500 | 96 403 | 95 032 | |||||||
| Called Up Share Capital Not Paid | 200 | |||||||||
| Creditors Due Within One Year | 13 152 | 3 701 | 11 453 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 640 | 3 640 | ||||||||
| Intangible Assets | 18 200 | 14 560 | 10 920 | |||||||
| Intangible Fixed Assets Additions | 18 200 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 18 200 | |||||||||
| Investments Fixed Assets | 1 000 | 1 000 | ||||||||
| Investments In Group Undertakings | 1 000 | 1 000 | -1 000 | |||||||
| Number Shares Allotted | 300 | 300 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions | 1 647 | 3 194 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 647 | 3 194 | ||||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 1 300 | |||||||
| Tangible Fixed Assets Additions | 15 400 | 3 458 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 77 493 | 46 761 | 50 219 | |||||||
| Tangible Fixed Assets Depreciation | 57 503 | 26 360 | 32 325 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 390 | 5 965 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 533 | |||||||||
| Tangible Fixed Assets Disposals | 46 132 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 41 King Harry Lane St. Albans AL3 4AS England to The Old Dairy North Farm Norton Bavant Warminster BA12 0EP on October 18, 2022 filed on: 18th, October 2022 |
address | Free Download (1 page) |
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