Blackacre Farm started in year 1965 as Private Limited Company with registration number 00864243. The Blackacre Farm company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Templecombe at Blackacre Farm Wood Lane. Postal code: BA8 0AS.
Currently there are 2 directors in the the company, namely Judith W. and Timothy W.. In addition one secretary - Judith W. - is with the firm. As of 6 May 2024, there was 1 ex director - Daniel W.. There were no ex secretaries.
| Office Address | Blackacre Farm Wood Lane |
| Office Address2 | North Cheriton |
| Town | Templecombe |
| Post code | BA8 0AS |
| Country of origin | United Kingdom |
| Registration Number | 00864243 |
| Date of Incorporation | Wed, 17th Nov 1965 |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 59 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 July 2010
Position: Director
Appointed: 31 October 1991
Position: Secretary
Appointed: 31 October 1991
The register of PSCs who own or control the company includes 1 name. As we researched, there is Timothy W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Timothy W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 056 304 | 917 498 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 569 156 | 336 843 | 121 057 | 167 181 | 473 977 | 351 078 | 213 003 | 230 833 | 119 339 | 24 839 |
| Net Assets Liabilities | 590 606 | 577 262 | 767 235 | 604 522 | 463 876 | 387 818 | 264 220 | 151 414 | ||
| Cash Bank In Hand | 208 843 | 315 324 | ||||||||
| Debtors | 322 173 | 21 519 | ||||||||
| Intangible Fixed Assets | 4 608 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 056 304 | 917 498 | ||||||||
| Stocks Inventory | 38 140 | |||||||||
| Tangible Fixed Assets | 746 823 | 634 524 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 261 | 261 | ||||||||
| Profit Loss Account Reserve | 1 040 095 | 901 289 | ||||||||
| Shareholder Funds | 1 056 304 | 917 498 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 601 | 601 | 601 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 1 203 | 601 | 14 322 | 17 562 | 3 183 | 3 411 | 3 024 | 5 277 | ||
| Depreciation Amortisation Impairment Expense | 23 748 | 21 590 | ||||||||
| Fixed Assets | 751 431 | 634 524 | 486 458 | 430 341 | 308 181 | 271 006 | 254 056 | 160 396 | 147 905 | 131 852 |
| Net Current Assets Liabilities | 344 884 | 315 278 | 105 952 | 148 123 | 459 655 | 333 516 | 209 820 | 227 422 | 116 315 | 19 562 |
| Other Operating Expenses Format2 | 21 084 | 28 154 | ||||||||
| Other Operating Income Format2 | 376 708 | 115 944 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 570 | |||||||||
| Profit Loss | 329 573 | 60 787 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 584 | 14 742 | ||||||||
| Total Assets Less Current Liabilities | 1 096 315 | 949 802 | 592 410 | 578 464 | 767 836 | 604 522 | 463 876 | 387 818 | 264 220 | 151 414 |
| Turnover Revenue | 9 281 | 9 329 | ||||||||
| Creditors Due Within One Year | 224 272 | 21 565 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 218 | 15 826 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 608 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 826 | 15 826 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Other Aggregate Reserves | 15 948 | 15 948 | ||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 40 011 | 32 304 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 433 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 101 471 | 1 921 116 | ||||||||
| Tangible Fixed Assets Depreciation | 1 354 648 | 1 286 592 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 600 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 137 656 | |||||||||
| Tangible Fixed Assets Disposals | 180 788 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 31st, July 2023 |
accounts | Free Download (4 pages) |
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