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Farmer Copleys Farm Shop Limited WEST YORKSHIRE

Farmer Copleys Farm Shop started in year 2008 as Private Limited Company with registration number 06498514. The Farmer Copleys Farm Shop company has been functioning successfully for 16 years now and its status is active. The firm's office is based in West Yorkshire at Ravensknowle Farm, Pontefract. Postal code: WF7 5AF.

At present there are 2 directors in the the firm, namely Heather C. and Robert C.. In addition one secretary - Heather C. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Farmer Copleys Farm Shop Limited Address / Contact

Office Address Ravensknowle Farm, Pontefract
Office Address2 Road, Purston
Town West Yorkshire
Post code WF7 5AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06498514
Date of Incorporation Fri, 8th Feb 2008
Industry Retail sale of meat and meat products in specialised stores
Industry Retail sale of fish, crustaceans and molluscs in specialised stores
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Heather C.

Position: Secretary

Appointed: 08 February 2008

Heather C.

Position: Director

Appointed: 08 February 2008

Robert C.

Position: Director

Appointed: 08 February 2008

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Robert C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Heather C. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Heather C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth89 253129 581166 545       
Balance Sheet
Cash Bank In Hand1 7373 60738 642       
Cash Bank On Hand  38 64242 1259 06113 93897 721190 352450 5016 429
Current Assets113 541125 638192 547200 625187 960165 438250 535402 258637 765369 963
Debtors55 89155 48067 81645 53974 78358 55069 86485 93147 914215 668
Intangible Fixed Assets129 50197 12564 750       
Net Assets Liabilities  166 545127 99512 373115 55878 621269 186473 015561 939
Net Assets Liabilities Including Pension Asset Liability89 253129 581166 545       
Other Debtors     510977   
Property Plant Equipment  581 715718 045674 700726 401684 507752 585994 965 
Stocks Inventory55 91366 55186 089       
Tangible Fixed Assets231 295370 253581 715       
Total Inventories  86 089112 961104 11692 95082 950125 975139 350147 866
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve89 153129 481166 445       
Shareholder Funds89 253129 581166 545       
Other
Accrued Liabilities Deferred Income  6 1379 3158 25516 30217 12612 59739 71624 430
Accumulated Amortisation Impairment Intangible Assets  259 001291 376323 751323 751323 751323 751323 751 
Accumulated Depreciation Impairment Property Plant Equipment  449 960557 007618 961687 495779 469799 396892 977441 108
Amounts Owed By Group Undertakings  39 201       
Amounts Owed To Group Undertakings   64 2652 385     
Average Number Employees During Period   52686565526770
Bank Borrowings        190 121173 180
Bank Borrowings Overdrafts  176 975166 593160 60129 25733 2918 02317 50015 523
Corporation Tax Payable      12 78089 92589 95241 301
Creditors  232 224220 056202 612289 285240 979252 741261 894501 035
Creditors Due After One Year123 863198 947232 224       
Creditors Due Within One Year229 394230 332385 221       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 48863 76847 10941 81495 44956 71240 390
Disposals Property Plant Equipment   3 02774 71583 77755 157121 06493 7492 420
Finance Lease Liabilities Present Value Total  30 30638 88637 79994 24078 22357 04389 27376 031
Fixed Assets360 796467 378646 465750 420674 700726 401684 507752 585994 9651 264 083
Government Grants Payable  24 94314 5774 212320    
Increase Decrease In Property Plant Equipment   23 14419 85094 42233 00015 65050065 000
Increase From Amortisation Charge For Year Intangible Assets   32 37532 375     
Increase From Depreciation Charge For Year Property Plant Equipment   109 535125 722115 643133 788115 376150 29334 517
Intangible Assets  64 75032 375      
Intangible Assets Gross Cost  323 751323 751323 751323 751323 751323 751323 751 
Intangible Fixed Assets Aggregate Amortisation Impairment194 250226 626259 001       
Intangible Fixed Assets Amortisation Charged In Period 32 37632 375       
Intangible Fixed Assets Cost Or Valuation323 751323 751        
Net Current Assets Liabilities-115 853-104 694-192 674-341 377-413 409-248 030-274 579-122 617-123 319-131 072
Number Shares Allotted 100100       
Number Shares Issued Fully Paid    100100100100100100
Other Creditors  35 30055 64358 73356 81357 57654 34967 52485 989
Other Remaining Borrowings         57 038
Other Taxation Social Security Payable  6 50910 82710 1239 35211 91910 15913 56416 915
Par Value Share 11 111111
Prepayments Accrued Income  3 4236 41415 0703 8545 79819 4247 50823 270
Property Plant Equipment Gross Cost  48 1121 275 05212 6301 413 8961 463 9761 551 9811 887 942892 830
Provisions For Liabilities Balance Sheet Subtotal  55 02260 99246 30673 52890 328108 041136 737194 422
Provisions For Liabilities Charges31 82734 15655 022       
Recoverable Value-added Tax       31 81015 228 
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 201 024287 511       
Tangible Fixed Assets Cost Or Valuation555 147747 6641 031 675       
Tangible Fixed Assets Depreciation323 852377 411449 960       
Tangible Fixed Assets Depreciation Charged In Period 58 32275 478       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 7632 929       
Tangible Fixed Assets Disposals 8 5073 500       
Total Additions Including From Business Combinations Property Plant Equipment   246 40493 324204 012105 237209 069429 710241 923
Total Assets Less Current Liabilities244 943362 684453 791409 043261 291478 371409 928629 968871 6461 133 011
Total Borrowings        324 408501 732
Trade Creditors Trade Payables  114 112148 461263 848183 853254 863207 893343 923205 527
Trade Debtors Trade Receivables  25 19239 12559 71354 18663 08934 69725 17832 020

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Thu, 8th Feb 2024
filed on: 19th, February 2024 		Free Download (3 pages)

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