Founded in 2015, Smithills Open Farm, classified under reg no. 09868392 is an active company. Currently registered at Smithills Open Farm BL1 7NS, Bolton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Carl G., Anthony G.. Of them, Anthony G. has been with the company the longest, being appointed on 11 November 2015 and Carl G. has been with the company for the least time - from 5 February 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Smithills Open Farm |
| Office Address2 | Smithills Dean Road |
| Town | Bolton |
| Post code | BL1 7NS |
| Country of origin | United Kingdom |
| Registration Number | 09868392 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Mixed farming |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 05 February 2016
Position: Director
Appointed: 11 November 2015
The list of PSCs that own or control the company includes 1 name. As we identified, there is Anthony G. The abovementioned PSC and has 75,01-100% shares.
Anthony G.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 451 | 186 133 | 47 192 |
| Current Assets | 564 727 | 610 350 | 767 640 |
| Debtors | 335 902 | 156 795 | 259 226 |
| Net Assets Liabilities | 710 568 | 1 479 300 | 1 522 894 |
| Other Debtors | 83 082 | 32 172 | 24 976 |
| Property Plant Equipment | 1 597 042 | 1 968 507 | 2 601 405 |
| Total Inventories | 207 374 | 267 422 | 461 222 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 128 | 3 753 | 4 379 |
| Accumulated Depreciation Impairment Property Plant Equipment | 553 287 | 774 356 | 1 062 076 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |
| Average Number Employees During Period | 73 | 83 | 100 |
| Bank Borrowings Overdrafts | 22 727 | 22 727 | 22 727 |
| Corporation Tax Payable | 58 972 | ||
| Creditors | 429 208 | 462 608 | 1 003 561 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 708 | 26 009 | |
| Disposals Property Plant Equipment | 14 600 | 69 529 | |
| Fixed Assets | 1 609 269 | 1 980 108 | 2 634 381 |
| Increase From Amortisation Charge For Year Intangible Assets | 626 | 626 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 777 | 313 729 | |
| Intangible Assets | 12 227 | 11 601 | 32 976 |
| Intangible Assets Gross Cost | 15 355 | 37 355 | |
| Net Current Assets Liabilities | 135 519 | 147 742 | -235 921 |
| Other Creditors | 160 565 | 158 102 | 257 708 |
| Other Taxation Social Security Payable | 19 691 | 9 763 | 37 019 |
| Property Plant Equipment Gross Cost | 2 150 329 | 2 742 863 | 3 663 481 |
| Provisions For Liabilities Balance Sheet Subtotal | 153 081 | 192 863 | 307 278 |
| Total Additions Including From Business Combinations Property Plant Equipment | 607 134 | 990 147 | |
| Total Assets Less Current Liabilities | 1 744 788 | 2 127 850 | 2 398 460 |
| Trade Creditors Trade Payables | 226 225 | 213 044 | 686 107 |
| Trade Debtors Trade Receivables | 252 820 | 124 623 | 234 250 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/10 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy