Founded in 1953, Aylmerton Farms, classified under reg no. 00522876 is an active company. Currently registered at 9 Stockghyll Brow LA22 0QZ, Ambleside the company has been in the business for seventy one years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Wednesday 5th April 2023.
Currently there are 2 directors in the the company, namely Allison P. and Roger P.. In addition one secretary - Roger P. - is with the firm. As of 29 May 2024, there were 2 ex directors - John P., Joan P. and others listed below. There were no ex secretaries.
| Office Address | 9 Stockghyll Brow |
| Town | Ambleside |
| Post code | LA22 0QZ |
| Country of origin | United Kingdom |
| Registration Number | 00522876 |
| Date of Incorporation | Fri, 21st Aug 1953 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 5th April |
| Company age | 71 years old |
| Account next due date | Sun, 5th Jan 2025 (221 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 April 2012
Position: Secretary
Appointed: 05 April 2012
Position: Director
Appointed: 17 November 2005
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats found, there is Roger P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Allison P. This PSC has significiant influence or control over the company,. The third one is Matthew P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Allison P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Matthew P.
| Notified on | 20 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joan P.
| Notified on | 6 April 2016 |
| Ceased on | 4 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||
| Cash Bank On Hand | 188 405 | 171 636 |
| Current Assets | 384 223 | 382 813 |
| Debtors | 195 818 | 211 177 |
| Net Assets Liabilities | 2 155 874 | 2 167 136 |
| Property Plant Equipment | 333 | 263 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 541 | 48 611 |
| Amounts Owed By Related Parties | 195 818 | 211 177 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 14 915 | 2 950 |
| Creditors | 67 260 | 66 404 |
| Fixed Assets | 2 052 433 | 2 052 363 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | |
| Investment Property | 2 050 000 | 2 050 000 |
| Investment Property Fair Value Model | 2 050 000 | |
| Investments | 2 100 | 2 100 |
| Investments Fixed Assets | 2 100 | 2 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 |
| Net Current Assets Liabilities | 367 628 | 378 099 |
| Other Creditors | 67 260 | 66 404 |
| Other Investments Other Than Loans | 2 000 | 2 000 |
| Other Taxation Social Security Payable | 582 | 636 |
| Property Plant Equipment Gross Cost | 48 874 | |
| Provisions For Liabilities Balance Sheet Subtotal | 196 927 | 196 922 |
| Total Assets Less Current Liabilities | 2 420 061 | 2 430 462 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 6th, July 2023 |
accounts | Free Download (11 pages) |
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