Founded in 2009, Acton Mill Care Farm, classified under reg no. 06960349 is an active company. Currently registered at Acton Mill Care Farm Acton Mill WR6 5EJ, Worcester the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Philip L., Rosemary H. and Roger B.. In addition one secretary - Mark H. - is with the company. Currenlty, the firm lists one former director, whose name is Robin H. and who left the the firm on 22 January 2017. In addition, there is one former secretary - Swift Incorporations Limited who worked with the the firm until 2 October 2009.
| Office Address | Acton Mill Care Farm Acton Mill |
| Office Address2 | Suckley |
| Town | Worcester |
| Post code | WR6 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 06960349 |
| Date of Incorporation | Mon, 13th Jul 2009 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 13 July 2009
Position: Director
Appointed: 13 July 2009
Position: Secretary
Appointed: 13 July 2009
Position: Director
Appointed: 13 July 2009
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Rosemary H. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Philip L. This PSC has significiant influence or control over the company,.
Rosemary H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Philip L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 860 | 8 574 | 6 931 | 23 016 | 24 131 | 57 452 |
| Current Assets | 38 619 | 41 417 | 38 639 | 40 679 | 48 999 | 89 733 |
| Debtors | 14 139 | 19 208 | 15 226 | 9 538 | 10 443 | 27 223 |
| Net Assets Liabilities | 42 929 | 51 308 | 58 081 | 59 406 | 64 959 | 103 721 |
| Other Debtors | 467 | 468 | 2 268 | |||
| Property Plant Equipment | 27 931 | 41 183 | 64 176 | 52 357 | 54 663 | |
| Total Inventories | 13 620 | 13 635 | 16 482 | 8 125 | 14 425 | 5 058 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 457 | 44 008 | 54 723 | 71 369 | 78 673 | 27 734 |
| Average Number Employees During Period | 7 | 6 | 8 | 8 | 8 | 8 |
| Creditors | 20 657 | 12 261 | 24 173 | 19 295 | 22 701 | 36 029 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 138 | 3 617 | 8 038 | |||
| Disposals Property Plant Equipment | 2 600 | 19 073 | 10 000 | |||
| Finance Lease Liabilities Present Value Total | 12 261 | 24 173 | 19 295 | 22 701 | 18 620 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 689 | 14 332 | 16 646 | 15 342 | 4 399 | |
| Net Current Assets Liabilities | 17 962 | 23 827 | 18 078 | 26 344 | 32 997 | 53 704 |
| Other Creditors | 15 939 | 8 710 | 10 284 | 4 495 | 7 649 | 23 659 |
| Other Taxation Social Security Payable | 4 718 | 5 414 | 5 295 | 4 960 | 1 553 | 8 285 |
| Property Plant Equipment Gross Cost | 60 388 | 85 191 | 118 899 | 123 726 | 133 336 | 167 209 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 964 | 1 441 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 403 | 52 781 | 4 827 | 19 610 | 33 873 | |
| Total Assets Less Current Liabilities | 45 893 | 65 010 | 82 254 | 78 701 | 87 660 | 122 341 |
| Trade Debtors Trade Receivables | 14 139 | 19 208 | 14 759 | 9 070 | 8 175 | 27 223 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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