Orchard Farm Services started in year 2007 as Private Limited Company with registration number 06080755. The Orchard Farm Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Feering at Orchard House Threshelfords Business Park. Postal code: CO5 9SE.
There is a single director in the company at the moment - Simon F., appointed on 2 February 2007. In addition, a secretary was appointed - Justine F., appointed on 2 February 2007. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Orchard House Threshelfords Business Park |
Office Address2 | Inworth Road |
Town | Feering |
Post code | CO5 9SE |
Country of origin | United Kingdom |
Registration Number | 06080755 |
Date of Incorporation | Fri, 2nd Feb 2007 |
Industry | Mixed farming |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Simon F. This PSC has significiant influence or control over this company,.
Simon F.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | -162 478 | -142 462 | -156 849 | -157 155 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 30 395 | ||||||
Current Assets | 13 600 | 16 187 | 100 | 11 440 | 12 386 | 9 366 | 62 034 |
Debtors | 100 | 2 687 | 100 | 100 | 1 046 | 9 366 | 31 639 |
Net Assets Liabilities | -157 155 | -158 478 | -165 418 | -147 468 | |||
Net Assets Liabilities Including Pension Asset Liability | -162 478 | -142 462 | -156 849 | -157 155 | |||
Other Debtors | 100 | 100 | 100 | 100 | |||
Property Plant Equipment | 85 024 | 66 616 | 47 132 | 53 126 | |||
Stocks Inventory | 13 500 | 13 500 | 11 340 | ||||
Tangible Fixed Assets | 93 565 | 112 403 | 99 020 | 85 024 | |||
Total Inventories | 11 340 | 11 340 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -162 578 | -142 562 | -156 949 | -157 255 | |||
Shareholder Funds | -162 478 | -142 462 | -156 849 | -157 155 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 022 | 135 224 | 146 071 | 91 927 | |||
Amounts Owed To Group Undertakings | 206 834 | 194 878 | 194 621 | 244 208 | |||
Bank Borrowings Overdrafts | 13 190 | 13 537 | 9 194 | ||||
Creditors | 239 425 | 226 164 | 213 543 | 254 255 | |||
Creditors Due After One Year | 11 000 | 8 000 | |||||
Creditors Due Within One Year | 258 643 | 263 052 | 239 593 | 239 425 | |||
Debtors Due After One Year | -100 | -100 | -100 | -100 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 755 | 7 916 | 73 411 | ||||
Disposals Property Plant Equipment | 3 235 | 8 637 | 109 650 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 957 | 18 763 | 19 267 | ||||
Net Current Assets Liabilities | -245 043 | -246 865 | -239 493 | -227 985 | -213 778 | -204 177 | -192 221 |
Number Shares Allotted | 100 | 100 | 100 | ||||
Other Creditors | 6 707 | 6 722 | 6 995 | 6 628 | |||
Other Taxation Social Security Payable | 3 115 | 2 759 | 1 396 | 2 385 | |||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | -6 940 | 17 950 | |||||
Property Plant Equipment Gross Cost | 199 046 | 201 840 | 193 203 | 145 053 | |||
Provisions For Liabilities Balance Sheet Subtotal | 14 194 | 11 316 | 8 373 | 8 373 | |||
Provisions For Liabilities Charges | 16 376 | 14 194 | |||||
Tangible Fixed Assets Additions | 63 150 | 95 000 | 14 650 | ||||
Tangible Fixed Assets Cost Or Valuation | 183 695 | 208 345 | 184 396 | 199 046 | |||
Tangible Fixed Assets Depreciation | 90 130 | 95 942 | 85 376 | 114 022 | |||
Tangible Fixed Assets Depreciation Charged In Period | 35 176 | 32 015 | 28 646 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 364 | 42 581 | |||||
Tangible Fixed Assets Disposals | 38 500 | 118 949 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 029 | 61 500 | |||||
Total Assets Less Current Liabilities | -151 478 | -134 462 | -140 473 | -142 961 | -147 162 | -157 045 | -139 095 |
Trade Creditors Trade Payables | 9 579 | 8 268 | 1 337 | 1 034 | |||
Trade Debtors Trade Receivables | 946 | 9 266 | 31 539 | ||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy