Founded in 2014, Sidings Farm, classified under reg no. 08878158 is an active company. Currently registered at Sidings Farm PE28 3DF, Pidley the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Adam R., appointed on 5 February 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Katie R.. There were no ex secretaries.
Office Address | Sidings Farm |
Office Address2 | Fen Road |
Town | Pidley |
Post code | PE28 3DF |
Country of origin | United Kingdom |
Registration Number | 08878158 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Mixed farming |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Martlet Consulting Ltd from Huntingdon, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Martlet Consulting Ltd
Sidings Farm Fen Road, Pidley, Huntingdon, PE28 3DF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 05351393 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -14 832 | -36 240 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 194 | 473 | 12 666 | 424 | 3 164 | ||||
Current Assets | 9 129 | 4 447 | 5 261 | 6 222 | 6 186 | 6 925 | 23 340 | 5 411 | 3 712 |
Debtors | 5 540 | 1 638 | 2 966 | 3 204 | 3 276 | 3 782 | 5 949 | 3 737 | 548 |
Other Debtors | 1 638 | 2 966 | 3 204 | 3 276 | 3 782 | 5 949 | 3 737 | 548 | |
Property Plant Equipment | 71 728 | 95 896 | 82 457 | 78 418 | 55 306 | 52 585 | 48 882 | 36 661 | |
Total Inventories | 2 809 | 2 295 | 2 824 | 2 910 | 2 670 | 4 725 | 1 250 | ||
Cash Bank In Hand | 739 | ||||||||
Stocks Inventory | 2 850 | 2 809 | |||||||
Tangible Fixed Assets | 21 242 | 71 728 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -14 932 | -36 340 | |||||||
Shareholder Funds | -14 832 | -36 240 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 893 | 15 844 | 37 768 | 63 827 | 87 657 | 116 062 | 141 833 | 154 054 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 112 415 | 149 124 | 149 235 | 178 105 | 191 842 | 220 911 | 239 965 | 224 063 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 951 | 21 924 | 26 059 | 23 830 | 28 405 | 28 084 | 12 221 | ||
Net Current Assets Liabilities | -36 074 | -107 968 | -143 863 | -143 013 | -171 919 | -184 917 | -197 571 | -234 554 | -220 351 |
Other Creditors | 111 789 | 148 040 | 149 235 | 176 702 | 191 842 | 219 197 | 236 127 | 220 225 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 312 | ||||||||
Other Disposals Property Plant Equipment | 3 999 | ||||||||
Property Plant Equipment Gross Cost | 81 621 | 111 740 | 120 225 | 142 245 | 142 963 | 168 647 | 190 715 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 30 119 | 8 485 | 22 020 | 718 | 25 684 | 26 067 | |||
Total Assets Less Current Liabilities | -14 832 | -36 240 | -47 967 | -60 556 | -93 501 | -129 611 | -144 986 | -185 672 | -183 690 |
Trade Creditors Trade Payables | 1 714 | 3 838 | 3 838 | ||||||
Bank Borrowings Overdrafts | 626 | 1 084 | 1 403 | ||||||
Creditors Due Within One Year | 45 203 | 112 415 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 56 755 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 866 | 81 621 | |||||||
Tangible Fixed Assets Depreciation | 3 624 | 9 893 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 269 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 27, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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