Founded in 2011, Villa Farm Produce, classified under reg no. 07555995 is an active company. Currently registered at Bradley Villa Farm HD2 2JY, Huddersfield the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Samantha G., Richard K. and Susan K.. Of them, Samantha G., Richard K., Susan K. have been with the company the longest, being appointed on 8 March 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bradley Villa Farm |
| Office Address2 | Bradford Road |
| Town | Huddersfield |
| Post code | HD2 2JY |
| Country of origin | United Kingdom |
| Registration Number | 07555995 |
| Date of Incorporation | Tue, 8th Mar 2011 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 08 March 2011
Position: Director
Appointed: 08 March 2011
Position: Director
Appointed: 08 March 2011
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Susan K. This PSC and has 25-50% shares.
Susan K.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 80 887 | 68 204 | 146 906 | 76 109 | 101 333 | 132 920 | 69 524 | 149 143 |
| Current Assets | 147 296 | 140 105 | 194 162 | 117 739 | 151 767 | 279 001 | 378 840 | 316 387 |
| Debtors | 46 409 | 51 901 | 54 313 | 21 630 | 30 434 | 127 127 | 290 991 | 147 994 |
| Net Assets Liabilities | 105 752 | 120 783 | 136 184 | 177 338 | 206 620 | 294 284 | 342 824 | 357 921 |
| Property Plant Equipment | 147 094 | 142 677 | 136 330 | 128 162 | 124 081 | 131 725 | 125 700 | 133 650 |
| Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 18 954 | 18 325 | 19 250 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 357 | 70 770 | 87 165 | 102 404 | 116 990 | 134 265 | 150 342 | 169 691 |
| Average Number Employees During Period | 20 | 20 | 26 | 26 | 26 | |||
| Creditors | 193 638 | 165 999 | 182 254 | 70 563 | 70 228 | 116 442 | 161 716 | 92 116 |
| Fixed Assets | 152 094 | 146 677 | 124 276 | 130 162 | 125 081 | 131 725 | 125 700 | 133 650 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 413 | 15 239 | 14 586 | 17 275 | 16 077 | 19 349 | ||
| Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -46 342 | 25 894 | 11 908 | 47 176 | 81 539 | 162 559 | 217 124 | 224 271 |
| Property Plant Equipment Gross Cost | 200 451 | 213 447 | 223 495 | 230 566 | 241 071 | 265 990 | 276 042 | 303 341 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 996 | 7 071 | 10 505 | 24 919 | 10 052 | 27 299 | ||
| Total Assets Less Current Liabilities | 105 752 | 120 783 | 136 184 | 177 338 | 206 620 | 294 284 | 342 824 | 357 921 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-08 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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