Founded in 2002, Beaconfield Farm, classified under reg no. 04552253 is an active company. Currently registered at Beaconfield Farm, Haven Road HU12 0PS, East Yorkshire the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 10th Dec 2002 Beaconfield Farm Limited is no longer carrying the name Beaconsfield Farm.
At present there are 4 directors in the the firm, namely Michael M., David M. and Claire M. and others. In addition one secretary - Robin M. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beaconfield Farm, Haven Road |
Office Address2 | Patrington |
Town | East Yorkshire |
Post code | HU12 0PS |
Country of origin | United Kingdom |
Registration Number | 04552253 |
Date of Incorporation | Thu, 3rd Oct 2002 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Robin M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Claire M. This PSC owns 25-50% shares.
Robin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Beaconsfield Farm | December 10, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 494 | 5 154 | 560 | 970 | 42 675 | 29 497 | 143 564 |
Current Assets | 792 632 | 770 227 | 651 672 | 524 673 | 420 897 | 334 118 | 528 054 |
Debtors | 713 293 | 708 603 | 603 600 | 429 566 | 329 812 | 233 271 | 303 940 |
Net Assets Liabilities | 69 072 | 190 571 | 282 362 | 318 965 | 424 879 | 466 058 | 667 815 |
Other Debtors | 831 | 31 971 | 15 580 | 29 154 | 27 314 | 13 446 | 16 799 |
Property Plant Equipment | 56 270 | 148 630 | 257 436 | 315 427 | 412 997 | 440 678 | 510 099 |
Total Inventories | 48 845 | 56 470 | 47 512 | 94 137 | 48 410 | 71 350 | 80 550 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 453 | 2 906 | 4 360 | 5 813 | 7 266 | 8 719 | |
Accumulated Depreciation Impairment Property Plant Equipment | 128 122 | 115 844 | 135 608 | 143 961 | 151 156 | 197 200 | 164 934 |
Average Number Employees During Period | 6 | 6 | 2 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 445 067 | 388 905 | 346 741 | 257 704 | 175 518 | 90 906 | 10 710 |
Creditors | 445 067 | 426 855 | 346 741 | 257 704 | 179 143 | 90 906 | 62 157 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 385 | 17 000 | 30 631 | 42 763 | 17 693 | 78 956 | |
Disposals Property Plant Equipment | 63 626 | 17 000 | 66 875 | 66 326 | 44 250 | 176 135 | |
Finance Lease Liabilities Present Value Total | 37 950 | 37 950 | 12 000 | 3 625 | 3 625 | 51 447 | |
Fixed Assets | 63 536 | 154 443 | 261 795 | 318 333 | 414 450 | 440 678 | 510 099 |
Increase Decrease In Property Plant Equipment | 106 200 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 453 | 1 454 | 1 453 | 1 453 | 1 453 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 107 | 36 764 | 38 984 | 49 958 | 63 737 | 46 690 | |
Intangible Assets | 7 266 | 5 813 | 4 359 | 2 906 | 1 453 | ||
Intangible Assets Gross Cost | 8 719 | 8 719 | 8 719 | 8 719 | 8 719 | 8 719 | |
Net Current Assets Liabilities | 465 897 | 491 223 | 400 023 | 293 878 | 250 404 | 182 422 | 324 307 |
Other Creditors | 118 358 | 47 374 | 11 921 | 12 533 | 20 352 | 16 393 | 9 736 |
Other Taxation Social Security Payable | 27 077 | 6 265 | 16 310 | 10 238 | 14 431 | 69 890 | |
Property Plant Equipment Gross Cost | 184 392 | 264 474 | 393 044 | 459 388 | 564 153 | 637 878 | 675 033 |
Provisions For Liabilities Balance Sheet Subtotal | 15 294 | 28 240 | 32 715 | 35 542 | 60 832 | 66 136 | 104 434 |
Total Additions Including From Business Combinations Property Plant Equipment | 143 708 | 145 570 | 133 219 | 171 091 | 117 975 | 213 290 | |
Total Assets Less Current Liabilities | 529 433 | 645 666 | 661 818 | 612 211 | 664 854 | 623 100 | 834 406 |
Trade Creditors Trade Payables | 41 378 | 26 718 | 14 521 | 39 128 | 6 207 | 13 986 | 13 943 |
Trade Debtors Trade Receivables | 8 703 | 19 059 | 9 308 | 22 358 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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