Yarde Farm started in year 1988 as Private Limited Company with registration number 02266231. The Yarde Farm company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Slough at 814 Leigh Road. Postal code: SL1 4BD. Since September 25, 2008 Yarde Farm Limited is no longer carrying the name Tamar Valley Products.
At present there are 3 directors in the the company, namely Stephen B., Alison B. and Andrew S.. In addition one secretary - Thamer H. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the PL7 5HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1026224 . It is located at The Creamery, 16 Barn Close, Plymouth with a total of 3 cars.
| Office Address | 814 Leigh Road |
| Town | Slough |
| Post code | SL1 4BD |
| Country of origin | United Kingdom |
| Registration Number | 02266231 |
| Date of Incorporation | Thu, 9th Jun 1988 |
| Industry | Other retail sale of food in specialised stores |
| Industry | Manufacture of ice cream |
| End of financial Year | 30th June |
| Company age | 36 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 04 May 2017
Position: Director
Appointed: 03 March 2016
Position: Director
Appointed: 03 March 2016
Position: Director
Appointed: 03 March 2016
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Bidcorp Manufacturing Limited from Slough, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bidcorp Manufacturing Limited
184 Leigh Road, Slough, SL1 4BD, England
| Legal authority | England And Wales |
| Legal form | Limited By Shares |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 11756063 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tamar Valley Products | September 25, 2008 |
| Frascatti Foods | June 29, 1999 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 927 | 126 874 | 214 711 | 81 052 | 111 748 | 441 214 |
| Current Assets | 1 136 642 | 1 223 781 | 808 067 | |||
| Debtors | 763 877 | 784 947 | 325 772 | 759 985 | 761 445 | 893 456 |
| Net Assets Liabilities | 1 605 653 | 1 888 942 | ||||
| Other Debtors | 38 995 | 31 652 | 71 184 | 83 230 | 43 306 | |
| Property Plant Equipment | 1 053 376 | 1 127 873 | 1 032 570 | |||
| Total Inventories | 332 838 | 311 960 | 267 584 | 371 768 | 387 450 | |
| Other | ||||||
| Audit Fees Expenses | 5 100 | 6 400 | 7 800 | |||
| Accrued Liabilities Deferred Income | 54 395 | 91 785 | 47 606 | 72 534 | 92 878 | 172 316 |
| Accumulated Depreciation Impairment Property Plant Equipment | 697 306 | 884 422 | 1 051 693 | 1 208 244 | 1 474 089 | 1 759 181 |
| Additions Other Than Through Business Combinations Intangible Assets | 41 720 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 140 685 | 375 949 | 546 026 | 246 956 | ||
| Amounts Owed By Group Undertakings | 623 671 | 591 844 | 145 091 | 477 022 | 363 245 | 507 309 |
| Amounts Owed To Group Undertakings | 75 000 | 648 | 13 787 | 36 124 | ||
| Average Number Employees During Period | 20 | 23 | 22 | 27 | 30 | |
| Corporation Tax Payable | 30 939 | 30 750 | ||||
| Corporation Tax Recoverable | 88 899 | 3 040 | 146 964 | 164 424 | ||
| Creditors | 580 330 | 462 713 | 116 243 | 457 923 | 583 181 | 614 284 |
| Deferred Tax Asset Debtors | 48 041 | |||||
| Depreciation Expense Property Plant Equipment | 187 116 | 224 621 | 235 271 | 283 660 | ||
| Finance Lease Liabilities Present Value Total | 2 805 | 27 088 | 18 180 | |||
| Finished Goods Goods For Resale | 251 786 | 206 478 | 238 888 | 231 000 | 203 871 | |
| Fixed Assets | 1 053 377 | 1 127 874 | 1 100 386 | |||
| Gain Loss On Disposals Property Plant Equipment | -4 224 | |||||
| Government Grant Income | 88 968 | -52 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 116 | 224 621 | 221 643 | 269 123 | 285 092 | |
| Intangible Assets | 41 720 | 41 720 | 41 720 | |||
| Intangible Assets Gross Cost | 41 720 | 41 720 | ||||
| Investments Fixed Assets | 1 | 1 | 67 816 | 1 | 1 | 1 |
| Investments In Subsidiaries | 1 | 67 816 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 556 312 | 761 068 | 691 824 | |||
| Other Creditors | 874 | 1 369 | 1 727 | 1 778 | 2 792 | 3 209 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 350 | 3 278 | ||||
| Other Disposals Property Plant Equipment | 68 717 | 3 278 | ||||
| Other Taxation Social Security Payable | 124 464 | 18 994 | 11 132 | 12 314 | 19 694 | 23 171 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
| Prepayments Accrued Income | 92 148 | 86 505 | 49 661 | 76 022 | 83 595 | 50 787 |
| Profit Loss | 283 289 | -96 732 | ||||
| Property Plant Equipment Gross Cost | 1 750 682 | 2 012 295 | 2 084 263 | 1 783 375 | 2 326 123 | 2 573 079 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 036 | |||||
| Raw Materials Consumables | 60 174 | 61 106 | 132 880 | 156 450 | ||
| Research Development Expense Recognised In Profit Or Loss | 380 | 65 | 72 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 912 | 82 240 | 103 600 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 261 613 | |||||
| Total Assets Less Current Liabilities | 1 609 689 | 1 888 942 | 1 792 210 | |||
| Total Operating Lease Payments | 7 027 | 20 909 | 17 406 | 16 498 | ||
| Trade Creditors Trade Payables | 294 658 | 319 167 | 55 778 | 368 492 | 448 101 | 372 448 |
| Trade Debtors Trade Receivables | 48 058 | 67 603 | 10 469 | 84 676 | 84 411 | 127 630 |
| The Creamery | |
|---|---|
| Address | 16 Barn Close , Langage Business Park , Plympton |
| City | Plymouth |
| Post code | PL7 5HQ |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to June 30, 2023 filed on: 6th, November 2023 |
accounts | Free Download (16 pages) |
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