Founded in 2015, Belle Vue Farm, classified under reg no. 09700976 is an active company. Currently registered at 2 Hilliards Court CH4 9QP, Chester the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Grahame S., Susan P. and Hazel S.. Of them, Grahame S., Susan P., Hazel S. have been with the company the longest, being appointed on 24 July 2015. As of 29 March 2024, there was 1 ex director - David S.. There were no ex secretaries.
Office Address | 2 Hilliards Court |
Office Address2 | Chester Business Park |
Town | Chester |
Post code | CH4 9QP |
Country of origin | United Kingdom |
Registration Number | 09700976 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Mixed farming |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs that own or control the company includes 4 names. As BizStats found, there is Susan P. This PSC has significiant influence or control over this company,. Another one in the PSC register is Grahame S. This PSC has significiant influence or control over the company,. The third one is Hazel S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Susan P.
Notified on | 23 July 2018 |
Nature of control: |
significiant influence or control |
Grahame S.
Notified on | 23 July 2017 |
Nature of control: |
significiant influence or control |
Hazel S.
Notified on | 23 July 2018 |
Nature of control: |
significiant influence or control |
David S.
Notified on | 23 July 2016 |
Ceased on | 13 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-22 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 012 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 852 | 6 780 | 4 903 | 11 160 | 10 651 | 16 086 | 10 875 | |
Current Assets | 10 185 | 8 052 | 6 184 | 12 550 | 11 837 | 17 142 | 11 524 | |
Debtors | 2 061 | 1 272 | 1 281 | 1 390 | 1 186 | 1 056 | 649 | |
Net Assets Liabilities | -751 | -2 930 | -5 469 | -2 331 | -2 484 | -6 803 | -14 413 | |
Property Plant Equipment | 40 779 | 35 185 | 30 290 | 25 321 | 22 191 | 17 252 | 14 012 | |
Cash Bank In Hand | 8 124 | |||||||
Tangible Fixed Assets | 42 177 | 37 230 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -2 112 | |||||||
Shareholder Funds | -2 012 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 788 | 35 382 | 40 627 | 45 596 | 50 851 | 55 790 | 60 980 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 350 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 43 590 | 40 284 | 36 846 | 35 930 | 32 738 | 38 282 | 37 584 | |
Depreciation Expense Property Plant Equipment | 5 594 | 5 245 | 4 969 | 5 255 | 4 939 | |||
Further Item Creditors Component Total Creditors | 38 810 | 35 551 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 594 | 5 245 | 4 969 | 5 255 | 4 939 | 5 190 | ||
Net Current Assets Liabilities | -34 404 | -32 232 | -30 662 | -23 380 | -20 901 | -21 140 | -26 060 | |
Other Creditors | 38 810 | 35 551 | 33 030 | 31 338 | 37 128 | 37 584 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 474 | 1 295 | 2 900 | 1 400 | 1 154 | |||
Property Plant Equipment Gross Cost | 70 567 | 70 567 | 70 917 | 70 917 | 73 042 | 73 042 | 74 992 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 126 | 5 883 | 5 097 | 4 272 | 3 774 | 2 915 | 2 365 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 125 | 1 950 | ||||||
Total Assets Less Current Liabilities | 6 375 | 2 953 | -372 | 1 941 | 1 290 | -3 888 | -12 048 | |
Creditors Due Within One Year | 49 427 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 65 835 | |||||||
Tangible Fixed Assets Depreciation | 23 658 | 28 605 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 947 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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