Anroach Farm Limited is a private limited company that can be found at Anroach Farm, Quarnford, Buxton SK17 0TA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 2 directors.
Director Stephen W., appointed on 20 November 2018. Director Sophia L., appointed on 20 November 2018.
The company is officially categorised as "other holiday and other collective accommodation" (SIC code: 55209).
The last confirmation statement was sent on 2022-11-19 and the deadline for the following filing is 2023-12-03. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Anroach Farm |
| Office Address2 | Quarnford |
| Town | Buxton |
| Post code | SK17 0TA |
| Country of origin | United Kingdom |
| Registration Number | 11686447 |
| Date of Incorporation | Tue, 20th Nov 2018 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2018
Position: Director
Appointed: 20 November 2018
The register of PSCs that own or control the company includes 2 names. As we established, there is Sophia L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sophia L.
| Notified on | 20 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 20 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 726 | 26 744 | 36 531 | 4 501 |
| Current Assets | 19 884 | 26 744 | 36 531 | 6 128 |
| Debtors | 158 | 1 627 | ||
| Net Assets Liabilities | 3 036 | 9 611 | 32 934 | 21 892 |
| Other Debtors | 158 | 1 583 | ||
| Property Plant Equipment | 178 | 473 | 16 998 | 29 079 |
| Other | ||||
| Accrued Liabilities | 600 | 600 | 600 | 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 | 87 | 1 909 | 7 594 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 190 | 370 | 18 347 | 17 766 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 17 026 | 17 606 | 17 365 | 11 826 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 75 | 1 822 | 5 685 |
| Net Current Assets Liabilities | 2 858 | 9 138 | 19 166 | -5 698 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Other Creditors | 16 426 | 16 892 | 16 703 | 11 021 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 44 | |||
| Property Plant Equipment Gross Cost | 190 | 560 | 18 907 | 36 673 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 230 | 1 489 | ||
| Taxation Social Security Payable | 52 | 131 | ||
| Total Assets Less Current Liabilities | 9 611 | 36 164 | 23 381 | |
| Trade Creditors Trade Payables | 62 | 62 | 14 | |
| Amount Specific Advance Or Credit Directors | 14 720 | 10 619 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -4 102 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/19 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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