Fentenfenna Farm Cic is a community interest company located at Fentenfenna Farm, Ruthvoes, St. Columb TR9 6HT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-10-15, this 3-year-old company is run by 3 directors.
Director Amelia B., appointed on 15 October 2020. Director Luke B., appointed on 15 October 2020. Director Henrietta N., appointed on 15 October 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "mixed farming" (SIC: 1500).
The latest confirmation statement was sent on 2023-10-14 and the date for the next filing is 2024-10-28. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Fentenfenna Farm |
Office Address2 | Ruthvoes |
Town | St. Columb |
Post code | TR9 6HT |
Country of origin | United Kingdom |
Registration Number | 12953185 |
Date of Incorporation | Thu, 15th Oct 2020 |
Industry | Other letting and operating of own or leased real estate |
Industry | Mixed farming |
End of financial Year | 31st October |
Company age | 4 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 | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we researched, there is Luke B. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Henrietta N. This PSC and has 25-50% voting rights. The third one is Amelia B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Luke B.
Notified on | 1 October 2022 |
Nature of control: |
25-50% voting rights |
Henrietta N.
Notified on | 1 October 2022 |
Nature of control: |
25-50% voting rights |
Amelia B.
Notified on | 1 October 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 57 155 | 57 666 |
Current Assets | 57 155 | 63 888 |
Debtors | 6 222 | |
Net Assets Liabilities | -2 764 | -4 484 |
Property Plant Equipment | 98 252 | 230 664 |
Other | ||
Accrued Liabilities Deferred Income | 20 800 | 213 593 |
Accumulated Depreciation Impairment Property Plant Equipment | 668 | 8 018 |
Administrative Expenses | 28 756 | 44 712 |
Bank Borrowings Overdrafts | 50 000 | 25 000 |
Creditors | 108 171 | 249 036 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 536 | |
Disposals Property Plant Equipment | 21 260 | |
Fixed Assets | 98 252 | 230 664 |
Gross Profit Loss | 18 361 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 886 | |
Interest Payable Similar Charges Finance Costs | 378 | 756 |
Net Current Assets Liabilities | -51 016 | -185 148 |
Operating Profit Loss | -2 386 | -964 |
Other Creditors | 3 479 | |
Other Operating Income | 26 370 | 25 387 |
Prepayments Accrued Income | 2 578 | |
Profit Loss On Ordinary Activities After Tax | -2 764 | -1 720 |
Profit Loss On Ordinary Activities Before Tax | -2 764 | -1 720 |
Property Plant Equipment Gross Cost | 98 920 | 238 682 |
Total Additions Including From Business Combinations Property Plant Equipment | 161 022 | |
Total Assets Less Current Liabilities | 47 236 | 45 516 |
Trade Creditors Trade Payables | 33 892 | 10 443 |
Trade Debtors Trade Receivables | 3 644 | |
Turnover Revenue | 18 361 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control October 1, 2022 filed on: 31st, October 2023 |
persons with significant control | Free Download (2 pages) |
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