Baslow Community Orchard Group started in year 2013 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08395104. The Baslow Community Orchard Group company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bakewell at Howard Cottage Eaton Hill. Postal code: DE45 1SB.
The firm has 4 directors, namely Andrew W., Philip K. and David D. and others. Of them, David D., Shelia T. have been with the company the longest, being appointed on 8 February 2013 and Andrew W. and Philip K. have been with the company for the least time - from 12 May 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Martin V. who worked with the the firm until 1 December 2014.
Office Address | Howard Cottage Eaton Hill |
Office Address2 | Baslow |
Town | Bakewell |
Post code | DE45 1SB |
Country of origin | United Kingdom |
Registration Number | 08395104 |
Date of Incorporation | Fri, 8th Feb 2013 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 138 | 2 018 | 2 198 | 2 250 | 2 105 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 230 | 399 | 687 | 515 | 543 | |||||
Current Assets | 563 | 469 | 811 | 614 | 631 | 1 545 | 2 087 | 1 714 | 1 833 | 2 098 |
Debtors | 333 | 70 | 124 | 99 | 88 | |||||
Tangible Fixed Assets | 864 | 1 549 | 1 531 | |||||||
Net Assets Liabilities | 2 105 | 2 922 | 3 351 | 3 150 | 2 980 | 2 897 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 018 | 2 198 | 2 250 | 2 105 | ||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 1 138 | 2 018 | 2 342 | |||||||
Shareholder Funds | 1 138 | 2 018 | 2 198 | 2 250 | 2 105 | |||||
Other | ||||||||||
Administrative Expenses | 327 | 227 | ||||||||
Creditors Due Within One Year | 289 | 10 | ||||||||
Debtors Due Within One Year | 333 | 70 | ||||||||
Depreciation Tangible Fixed Assets Expense | 80 | 127 | ||||||||
Distribution Costs | 287 | 188 | ||||||||
Net Current Assets Liabilities | 274 | 469 | 811 | 604 | 631 | 1 620 | 2 186 | 1 790 | 1 833 | 2 098 |
Other Operating Income | 1 752 | 1 295 | ||||||||
Profit Loss For Period | 1 138 | 880 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 1 138 | 880 | ||||||||
Tangible Fixed Assets Additions | 812 | 137 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 944 | 1 756 | 1 853 | |||||||
Tangible Fixed Assets Depreciation | 80 | 207 | 322 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 | 115 | ||||||||
Total Assets Less Current Liabilities | 1 138 | 2 018 | 2 342 | 2 250 | 2 950 | 3 673 | 4 008 | 3 713 | 3 449 | 3 998 |
Trade Creditors Within One Year | 289 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 845 | 751 | 657 | 563 | 469 | 1 101 | ||||
Creditors | 12 | |||||||||
Fixed Assets | 1 549 | 1 531 | 1 646 | 2 319 | 2 053 | 1 822 | 1 923 | 1 616 | 1 900 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 88 | 75 | 99 | 88 | ||||||
Accruals Deferred Income | 10 | 845 | ||||||||
Tangible Fixed Assets Disposals | 40 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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