Tom Pemberton Farm Life Limited is a private limited company situated at Birks Farm, Ballam Road, Lytham St. Annes FY8 4NL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-07-28, this 3-year-old company is run by 1 director.
Director Thomas P., appointed on 28 July 2020.
The company is officially categorised as "video production activities" (Standard Industrial Classification: 59112).
The latest confirmation statement was sent on 2023-07-27 and the due date for the next filing is 2024-08-10. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Birks Farm |
| Office Address2 | Ballam Road |
| Town | Lytham St. Annes |
| Post code | FY8 4NL |
| Country of origin | United Kingdom |
| Registration Number | 12774968 |
| Date of Incorporation | Tue, 28th Jul 2020 |
| Industry | Video production activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (41 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2020
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Thomas P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas P.
| Notified on | 28 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 61 560 | 6 245 |
| Current Assets | 144 679 | 57 713 |
| Debtors | 83 119 | 51 468 |
| Net Assets Liabilities | 113 637 | 207 413 |
| Other Debtors | 70 414 | 42 124 |
| Property Plant Equipment | 3 037 | 7 197 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 1 522 |
| Additions Other Than Through Business Combinations Intangible Assets | 12 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 277 | 5 442 |
| Amounts Owed By Group Undertakings Participating Interests | 1 227 | |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 39 126 | 33 105 |
| Creditors | 44 879 | 37 097 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Fixed Assets | 13 837 | 186 797 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 1 282 |
| Intangible Assets | 10 800 | 9 600 |
| Intangible Assets Gross Cost | 12 000 | 12 000 |
| Investments | 170 000 | |
| Investments Fixed Assets | 170 000 | |
| Net Current Assets Liabilities | 99 800 | 20 616 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 4 351 | 1 350 |
| Other Investments Other Than Loans | 170 000 | |
| Other Taxation Social Security Payable | 1 102 | 266 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 277 | 8 719 |
| Total Assets Less Current Liabilities | 113 637 | 207 413 |
| Trade Creditors Trade Payables | 300 | 2 376 |
| Trade Debtors Trade Receivables | 12 705 | 8 117 |
| Advances Credits Directors | 494 | 34 831 |
| Advances Credits Made In Period Directors | 273 862 | |
| Advances Credits Repaid In Period Directors | 274 356 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to 2023-07-31 (was 2024-01-31). filed on: 12th, April 2024 |
accounts | Free Download (1 page) |
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