Abbey Farm Feeds Limited is a private limited company registered at Abbey Farm, Fishers Hill, Fareham PO15 5QZ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 3 directors.
Director Frank B., appointed on 22 July 2019. Director Pauline B., appointed on 22 July 2019. Director Barry B., appointed on 20 December 2017.
The company is categorised as "mixed farming" (SIC: 1500).
The last confirmation statement was filed on 2022-12-19 and the due date for the following filing is 2024-01-02. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Abbey Farm |
Office Address2 | Fishers Hill |
Town | Fareham |
Post code | PO15 5QZ |
Country of origin | United Kingdom |
Registration Number | 11120296 |
Date of Incorporation | Wed, 20th Dec 2017 |
Industry | Mixed farming |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Barry B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicola E. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry B.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola E.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 227 | 42 988 | 2 435 | 2 131 | 1 245 |
Current Assets | 34 685 | 71 862 | 42 756 | 57 300 | 27 525 |
Debtors | 3 458 | 3 650 | 10 083 | 6 653 | |
Net Assets Liabilities | 25 520 | 14 667 | 2 996 | -22 711 | -35 651 |
Other Debtors | 3 458 | 3 650 | 10 083 | 5 941 | |
Property Plant Equipment | 62 744 | 54 159 | 114 891 | 120 953 | 116 511 |
Total Inventories | 30 000 | 25 224 | 30 238 | 48 516 | 26 280 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 684 | 14 869 | 33 857 | 56 695 | 73 423 |
Average Number Employees During Period | 6 | 8 | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 50 000 | 42 094 | 37 662 | 31 177 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 13 650 | ||||
Corporation Tax Payable | 3 751 | ||||
Creditors | 61 243 | 57 734 | 64 797 | 44 724 | 39 315 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 684 | 7 852 | 22 838 | 22 002 | |
Net Current Assets Liabilities | -26 558 | 25 302 | -31 357 | -91 188 | -108 007 |
Other Creditors | 60 980 | 7 734 | 22 703 | 7 062 | 8 138 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 667 | 5 274 | |||
Other Disposals Property Plant Equipment | 40 000 | 10 214 | |||
Other Taxation Social Security Payable | 263 | 914 | 11 502 | 9 570 | 13 729 |
Property Plant Equipment Gross Cost | 76 428 | 69 028 | 148 748 | 177 648 | 189 934 |
Provisions For Liabilities Balance Sheet Subtotal | 10 666 | 7 060 | 15 741 | 7 752 | 4 840 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 666 | 7 060 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 76 428 | 32 600 | 28 900 | 22 500 | |
Total Assets Less Current Liabilities | 36 186 | 79 461 | 83 534 | 29 765 | 8 504 |
Trade Creditors Trade Payables | 18 829 | 36 914 | 56 837 | 25 635 | |
Trade Debtors Trade Receivables | 712 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (10 pages) |
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