Leigh Farm Gourmet Foods started in year 2007 as Private Limited Company with registration number 06176648. The Leigh Farm Gourmet Foods company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in Devon at Leigh Farm, Roborough. Postal code: PL6 7BS.
Office Address | Leigh Farm, Roborough |
Office Address2 | Plymouth |
Town | Devon |
Post code | PL6 7BS |
Country of origin | United Kingdom |
Registration Number | 06176648 |
Date of Incorporation | Wed, 21st Mar 2007 |
Industry | Production of meat and poultry meat products |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 4th Apr 2023 (2023-04-04) |
Last confirmation statement dated | Mon, 21st Mar 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Jon E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Susan E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jon E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -83 882 | -100 339 | -117 722 | -117 862 | -132 723 | -138 077 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 116 | 50 | 50 | 13 187 | 6 825 | 200 | ||||||
Cash Bank On Hand | 200 | 16 | ||||||||||
Current Assets | 24 998 | 18 600 | 11 023 | 17 548 | 17 210 | 8 764 | 7 091 | 5 147 | 5 098 | 5 543 | 5 527 | 5 660 |
Debtors | 17 282 | 11 100 | 7 715 | 2 183 | 8 105 | 6 547 | 4 487 | 3 452 | 3 353 | 2 943 | 827 | 960 |
Property Plant Equipment | 9 385 | 7 345 | 5 770 | 4 550 | 4 126 | 4 511 | 3 519 | |||||
Stocks Inventory | 7 600 | 7 450 | 3 258 | 2 178 | 2 280 | 2 017 | ||||||
Tangible Fixed Assets | 16 203 | 15 065 | 14 567 | 14 075 | 12 031 | 9 385 | ||||||
Total Inventories | 2 017 | 2 588 | 1 695 | 1 745 | 2 600 | 4 700 | 4 700 | |||||
Net Assets Liabilities | -169 478 | -171 145 | -177 188 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -83 882 | -100 339 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -83 884 | -100 341 | -117 724 | -117 864 | -132 725 | -138 079 | ||||||
Shareholder Funds | -83 882 | -100 339 | -117 722 | -117 862 | -132 723 | -138 077 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 862 | 42 902 | 44 477 | 45 697 | 46 820 | 48 113 | 49 105 | |||||
Bank Borrowings Overdrafts | 20 225 | 20 175 | 16 111 | 20 156 | 20 104 | 19 649 | 20 107 | |||||
Creditors | 156 226 | 162 499 | 168 718 | 173 526 | 179 147 | 6 000 | 4 935 | |||||
Creditors Due Within One Year | 134 004 | 143 312 | 149 485 | 161 964 | 156 226 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 040 | 1 575 | 1 220 | 1 123 | 1 293 | 992 | ||||||
Net Current Assets Liabilities | -100 085 | -115 404 | -132 289 | -131 937 | -144 754 | -147 462 | -155 408 | -163 571 | -168 428 | -173 604 | -169 656 | -175 772 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -9 986 | -9 738 | -6 077 | -5 600 | -1 667 | -6 043 | ||||||
Property Plant Equipment Gross Cost | 50 247 | 50 247 | 50 247 | 50 247 | 50 946 | 52 624 | ||||||
Recoverable Value-added Tax | 1 587 | 1 819 | 1 148 | 608 | 644 | 155 | 385 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 119 | 3 573 | 3 532 | 1 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 38 623 | 41 742 | 45 315 | 48 847 | 50 247 | |||||||
Tangible Fixed Assets Depreciation | 22 420 | 26 677 | 30 748 | 34 772 | 38 216 | 40 862 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 071 | 4 024 | 3 444 | 2 646 | ||||||||
Total Assets Less Current Liabilities | -83 882 | -100 339 | -117 722 | -117 862 | -132 723 | -138 077 | -148 063 | -157 801 | -163 878 | -169 478 | -165 145 | -172 253 |
Trade Creditors Trade Payables | 75 420 | 77 362 | 75 860 | 73 540 | 66 429 | 54 936 | 48 648 | |||||
Trade Debtors Trade Receivables | 4 960 | 2 668 | 2 304 | 2 745 | 2 299 | 672 | 575 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Other Remaining Borrowings | 6 000 | 4 935 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 699 | 1 678 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 125 083 | 134 004 | ||||||||||
Fixed Assets | 16 203 | 15 065 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 257 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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