Barningham Estate Farms started in year 2014 as Private Limited Company with registration number 08879834. The Barningham Estate Farms company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Richmond at Coach House. Postal code: DL11 7DW.
The company has 2 directors, namely Edward M., Natalie M.. Of them, Edward M., Natalie M. have been with the company the longest, being appointed on 6 February 2014. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Coach House |
Office Address2 | Barningham Park |
Town | Richmond |
Post code | DL11 7DW |
Country of origin | United Kingdom |
Registration Number | 08879834 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Edward M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Natalie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Natalie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 328 | 3 415 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 257 | 41 334 | 52 695 | 46 554 | 57 280 | 65 739 | 74 707 | 87 302 | |
Net Assets Liabilities | 4 981 | 16 592 | 38 294 | 29 996 | 31 490 | 37 479 | 50 954 | 50 640 | |
Debtors | 2 596 | 15 257 | |||||||
Intangible Fixed Assets | 31 390 | 23 542 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 328 | 3 415 | |||||||
Tangible Fixed Assets | 2 660 | 17 106 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 428 | 3 315 | |||||||
Shareholder Funds | -1 328 | 3 415 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 995 | 10 765 | 2 457 | 1 446 | 1 342 | 1 435 | 1 440 | 1 055 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 2 667 | 46 423 | 50 722 | 47 584 | 45 498 | 39 033 | 33 199 | 81 146 | |
Fixed Assets | 34 050 | 40 648 | 32 446 | 38 778 | 32 068 | 21 050 | 12 208 | 10 886 | 45 289 |
Net Current Assets Liabilities | -35 378 | -33 000 | -5 089 | 1 973 | -626 | 11 782 | 26 706 | 41 508 | 6 406 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 404 | 250 | |||||||
Total Assets Less Current Liabilities | -1 328 | 7 648 | 27 357 | 40 751 | 31 442 | 32 832 | 38 914 | 52 394 | 51 695 |
Creditors Due After One Year | 2 667 | ||||||||
Creditors Due Within One Year | 37 974 | 48 257 | |||||||
Intangible Fixed Assets Additions | 39 238 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 848 | 15 696 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 848 | 7 848 | |||||||
Intangible Fixed Assets Cost Or Valuation | 39 238 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 566 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 325 | 17 939 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 325 | 21 264 | |||||||
Tangible Fixed Assets Depreciation | 665 | 4 158 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 665 | 3 493 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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