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Black Horse Farm Limited GILLINGHAM

Black Horse Farm started in year 2010 as Private Limited Company with registration number 07184807. The Black Horse Farm company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Gillingham at 32 The Square. Postal code: SP8 4AR.

There is a single director in the company at the moment - Nigel G., appointed on 10 March 2010. In addition, a secretary was appointed - Diane F., appointed on 10 March 2010. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Black Horse Farm Limited Address / Contact

Office Address 32 The Square
Town Gillingham
Post code SP8 4AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07184807
Date of Incorporation Wed, 10th Mar 2010
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Diane F.

Position: Secretary

Appointed: 10 March 2010

Nigel G.

Position: Director

Appointed: 10 March 2010

Reddings Company Secretary Limited

Position: Corporate Secretary

Appointed: 10 March 2010

Resigned: 10 March 2010

Diana R.

Position: Nominee Director

Appointed: 10 March 2010

Resigned: 10 March 2010

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Nigel G. This PSC and has 75,01-100% shares.

Nigel G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth628 460703 6751 093 063       
Balance Sheet
Cash Bank In Hand2 0142 10654 754       
Cash Bank On Hand  54 7549 6235 1329 3819 98516 2819 1199 823
Current Assets 2 10668 04230 92727 69832 91033 62639 92232 88440 616
Debtors  13 28821 30422 56623 52923 64123 64123 76530 793
Net Assets Liabilities  1 002 9891 001 203997 093963 112962 872885 447853 657915 572
Net Assets Liabilities Including Pension Asset Liability628 460703 6751 093 063       
Other Debtors    117 112112173173
Property Plant Equipment    1 3501 012759569427320
Tangible Fixed Assets857 500925 0001 090 000       
Reserves/Capital
Called Up Share Capital2 5002 5002 500       
Profit Loss Account Reserve21 46929 184312 991       
Shareholder Funds628 460703 6751 093 063       
Other
Accrued Liabilities  8001 0001 470865798850900970
Accumulated Depreciation Impairment Property Plant Equipment    4507881 0411 2311 3731 480
Additions Other Than Through Business Combinations Investment Property Fair Value Model   5 7941 971     
Average Number Employees During Period   1112 11
Corporation Tax Payable  58 268253 56   5 045
Creditors  64 97935 44439 38943 86444 61553 82853 94830 803
Creditors Due After One Year201 020190 627        
Creditors Due Within One Year30 03432 80464 979       
Fixed Assets   1 095 7941 099 1151 057 2771 057 024977 096976 9541 018 347
Increase From Depreciation Charge For Year Property Plant Equipment    450338253190142107
Investment Property  1 090 0001 095 7941 097 7651 056 2651 056 265976 527976 5271 018 027
Investment Property Fair Value Model  1 090 0001 095 7941 097 7651 056 2651 056 265976 527976 5271 018 027
Issue Bonus Shares Decrease Increase In Equity       79 738 -41 500
Net Current Assets Liabilities-28 020-30 6983 063-4 517-11 691-10 954-10 989-13 906-21 0649 813
Number Shares Allotted 2 5002 500       
Number Shares Issued Fully Paid        2 5002 500
Other Creditors    904535    
Par Value Share 11     11
Prepayments  2 876     6371
Prepayments Accrued Income  10 176       
Property Plant Equipment Gross Cost    1 8001 8001 8001 8001 800 
Provisions For Liabilities Balance Sheet Subtotal  90 07490 07490 33183 21183 16377 743102 233112 588
Recoverable Value-added Tax  236       
Revaluation Reserve356 766424 266529 847       
Secured Debts217 775207 382        
Share Capital Allotted Called Up Paid2 5002 5002 500       
Share Premium Account247 725247 725247 725       
Tangible Fixed Assets Additions  260 616       
Tangible Fixed Assets Cost Or Valuation857 500925 0001 090 000       
Tangible Fixed Assets Disposals  372 000       
Tangible Fixed Assets Increase Decrease From Revaluations 67 500276 384       
Total Additions Including From Business Combinations Property Plant Equipment    1 800     
Total Assets Less Current Liabilities829 480894 3021 093 0631 091 2771 087 4241 046 3231 046 035963 190955 8901 028 160
Trade Debtors Trade Receivables   21 30422 44923 52923 52923 52923 52930 549
Trade Creditors Trade Payables      1 004   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates March 10, 2024
filed on: 11th, March 2024 		Free Download (3 pages)

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