Founded in 1973, Lower Skippet Farm, classified under reg no. 01139096 is an active company. Currently registered at Lower Skippet Farm DT2 9SE, Dorchester the company has been in the business for fifty one years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
There is a single director in the company at the moment - Peter S., appointed on 19 December 1999. In addition, a secretary was appointed - George S., appointed on 31 July 2023. As of 29 May 2024, there were 2 ex directors - Margaret T., John T. and others listed below. There were no ex secretaries.
Office Address | Lower Skippet Farm |
Office Address2 | Bradford Peverell |
Town | Dorchester |
Post code | DT2 9SE |
Country of origin | United Kingdom |
Registration Number | 01139096 |
Date of Incorporation | Thu, 11th Oct 1973 |
Industry | Raising of dairy cattle |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 51 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Peter T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan T. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 82 154 | 148 929 | 311 379 | 217 359 | 196 600 | 274 504 |
Current Assets | 189 270 | 245 909 | 431 414 | 343 204 | 368 788 | 426 776 |
Debtors | 23 169 | 8 854 | 61 726 | 17 283 | 1 910 | 1 851 |
Net Assets Liabilities | 388 598 | 462 285 | 771 320 | 785 864 | 813 063 | 887 295 |
Other Debtors | 1 014 | 7 771 | 4 791 | 6 544 | 657 | |
Property Plant Equipment | 268 959 | 276 602 | 404 869 | 499 303 | 503 310 | 527 421 |
Total Inventories | 83 947 | 88 126 | 58 309 | 108 562 | 170 278 | 150 421 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 812 | 263 135 | 307 113 | 309 390 | 360 490 | 385 109 |
Additions Other Than Through Business Combinations Intangible Assets | 540 | 1 000 | -4 250 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 113 | 172 245 | 155 061 | 55 107 | 117 277 | |
Amounts Owed To Related Parties | 36 572 | 33 064 | 37 162 | 41 262 | 63 018 | 67 118 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 2 |
Creditors | 48 406 | 42 606 | 88 343 | 75 773 | 77 415 | 85 032 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -38 334 | 4 705 | -47 484 | -34 514 | ||
Disposals Intangible Assets | -750 | -250 | ||||
Disposals Property Plant Equipment | -39 147 | -58 350 | -68 547 | |||
Financial Assets | 150 | 150 | 150 | 150 | 150 | |
Fixed Assets | 290 799 | 298 982 | 428 249 | 518 433 | 521 690 | 545 551 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 657 | 39 273 | 49 761 | 51 100 | 59 133 | |
Intangible Assets | 21 690 | 22 230 | 23 230 | 18 980 | 18 230 | 17 980 |
Intangible Assets Gross Cost | 21 690 | 22 230 | 23 230 | 18 980 | 18 230 | 17 980 |
Net Current Assets Liabilities | 146 205 | 205 909 | 343 071 | 267 431 | 291 373 | 341 744 |
Nominal Value Allotted Share Capital | 132 064 | 168 607 | 168 607 | 168 607 | 168 607 | |
Number Shares Issued Fully Paid | 132 064 | 168 607 | 168 607 | 168 607 | 168 607 | |
Other Creditors | 6 | 9 641 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 1 251 | 1 253 | 1 269 | |||
Property Plant Equipment Gross Cost | 543 771 | 539 737 | 711 982 | 808 693 | 863 800 | 912 530 |
Taxation Social Security Payable | 2 029 | |||||
Total Assets Less Current Liabilities | 437 004 | 504 891 | 771 320 | |||
Total Borrowings | 48 406 | 42 606 | 43 916 | 26 917 | 8 500 | |
Trade Creditors Trade Payables | 6 487 | 6 936 | 7 265 | 7 594 | 5 897 | 6 244 |
Trade Debtors Trade Receivables | 22 155 | 1 083 | 56 935 | 10 739 | ||
Company Contributions To Money Purchase Plans Directors | 2 733 | 3 946 | 4 296 | 3 441 | 4 532 | |
Director Remuneration | 38 394 | 38 511 | 38 487 | 45 603 | 52 152 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 15th, November 2023 |
accounts | Free Download (12 pages) |
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