Shm Farms Ltd is a private limited company registered at 35 The Plains, Doagh BT39 0SP. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 2 directors.
Director Helen M., appointed on 19 April 2017. Director Samuel M., appointed on 19 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 35 The Plains |
| Town | Doagh |
| Post code | BT39 0SP |
| Country of origin | United Kingdom |
| Registration Number | NI645304 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
Position: Director
Appointed: 19 April 2017
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Samuel M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Helen M. This PSC owns 25-50% shares.
Samuel M.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% shares |
Helen M.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 |
| Current Assets | 700 969 | 727 890 | 535 245 | 771 885 | 755 835 | 745 327 |
| Debtors | 47 769 | 146 290 | 2 045 | 14 385 | 29 235 | -2 273 |
| Net Assets Liabilities | 89 546 | 40 923 | 2 346 | 53 149 | 135 867 | 179 450 |
| Other Debtors | 12 769 | 7 006 | 2 045 | 8 279 | 8 697 | 30 596 |
| Property Plant Equipment | 2 233 013 | 2 228 195 | 2 204 725 | 2 187 040 | 2 251 416 | 2 845 280 |
| Total Inventories | 618 100 | 581 500 | 533 100 | 757 400 | 726 500 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 900 | 62 884 | 86 354 | 103 344 | 102 868 | 134 486 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 301 407 | 353 794 | 335 815 | 347 315 | 368 512 | 375 040 |
| Corporation Tax Payable | 314 | 314 | ||||
| Corporation Tax Recoverable | 6 106 | |||||
| Creditors | 848 687 | 827 059 | 785 213 | 793 955 | 780 399 | 1 268 140 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 900 | 32 174 | 23 470 | 17 574 | 24 817 | 31 617 |
| Net Current Assets Liabilities | -1 364 780 | -1 360 213 | -1 417 166 | -1 339 936 | -1 335 150 | -1 397 690 |
| Number Shares Issued Fully Paid | 10 000 | |||||
| Other Creditors | 848 687 | 827 059 | 784 899 | 793 955 | 780 399 | 1 268 140 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 190 | 584 | 25 293 | |||
| Other Disposals Property Plant Equipment | 8 759 | 1 625 | 37 000 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 265 913 | 2 291 079 | 2 291 079 | 2 290 384 | 2 354 284 | 2 979 766 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 265 913 | 33 925 | 930 | 100 900 | 625 482 | |
| Total Assets Less Current Liabilities | 868 233 | 867 982 | 787 559 | 847 104 | 916 266 | 1 447 590 |
| Trade Creditors Trade Payables | 61 840 | 144 018 | 56 793 | 238 554 | 237 870 | 329 298 |
| Trade Debtors Trade Receivables | 35 000 | 139 284 | 20 538 | -32 869 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, October 2023 |
accounts | Free Download (12 pages) |
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