Bocketts Farm Limited is a private limited company registered at Chancery House, 3 Hatchlands Road, Redhill RH1 6AA. Its net worth is estimated to be 1 pound, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2003-04-13, this 21-year-old company is run by 4 directors and 1 secretary.
Director Hannah G., appointed on 22 February 2016. Director Rebecca H., appointed on 22 February 2016. Director James G., appointed on 13 April 2003.
Switching the focus to secretaries, we can name: Jane G., appointed on 13 April 2003.
The company is classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The last confirmation statement was filed on 2023-06-25 and the date for the following filing is 2024-07-09. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 29 October 2024.
Office Address | Chancery House |
Office Address2 | 3 Hatchlands Road |
Town | Redhill |
Post code | RH1 6AA |
Country of origin | United Kingdom |
Registration Number | 04732883 |
Date of Incorporation | Sun, 13th Apr 2003 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 29th January |
Company age | 21 years old |
Account next due date | Tue, 29th Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Jjhr Holdings Limited from Redhill, England. This PSC is categorised as "a limited company (limited by shares)", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jjhr Holdings Limited
Chancery House 3 Hatchlands Road, Redhill, RH1 6AA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company (Limited By Shares) |
Country registered | England |
Place registered | England And Wales |
Registration number | 14652949 |
Notified on | 31 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | 1 | 1 | 1 | 1 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | |||||||
Cash Bank On Hand | 1 | 512 726 | 309 034 | 464 154 | 466 764 | 613 197 | 1 446 291 | 1 879 150 | ||||
Current Assets | 1 | 706 771 | 522 863 | 775 988 | 689 605 | 865 186 | 1 682 478 | 2 274 418 | ||||
Debtors | 65 712 | 89 419 | 200 713 | 80 604 | 142 717 | 110 184 | 252 747 | |||||
Net Assets Liabilities | 665 638 | 774 276 | 896 847 | 896 843 | 1 612 595 | 2 124 271 | ||||||
Other Debtors | 65 712 | 89 419 | 200 713 | 80 604 | 142 717 | 110 184 | 242 544 | |||||
Property Plant Equipment | 775 753 | 639 732 | 695 184 | 709 465 | 573 017 | 581 860 | 661 564 | |||||
Total Inventories | 128 333 | 124 410 | 111 121 | 142 237 | 109 272 | 126 003 | 142 521 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | ||||||||||
Shareholder Funds | 1 | 1 | 1 | 1 | 1 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 305 | 408 852 | 567 206 | 758 577 | 943 106 | 1 075 282 | 1 220 831 | |||||
Average Number Employees During Period | 154 | 156 | 163 | 163 | 158 | 144 | 163 | |||||
Capital Commitments | 202 750 | |||||||||||
Creditors | 1 091 024 | 496 957 | 595 428 | 423 324 | 492 605 | 602 693 | 753 187 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 226 | 3 953 | 5 949 | 16 087 | 21 732 | |||||||
Disposals Property Plant Equipment | 8 500 | 9 700 | 13 543 | 10 500 | 21 377 | 27 518 | ||||||
Fixed Assets | 775 753 | 639 732 | 695 184 | 709 465 | 573 017 | 581 860 | 661 564 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 305 | 198 773 | 162 307 | 197 320 | 184 529 | 148 263 | 167 281 | |||||
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Net Current Assets Liabilities | 1 | -384 253 | 25 906 | 180 560 | 266 281 | 372 581 | 1 079 785 | 1 521 231 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 805 167 | 262 085 | 335 230 | 193 204 | 160 780 | 101 814 | 329 661 | |||||
Other Taxation Social Security Payable | 185 615 | 187 740 | 172 497 | 186 844 | 44 211 | 212 154 | 283 074 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 988 058 | 1 048 584 | 1 262 390 | 1 468 042 | 1 516 123 | 1 657 142 | 1 882 395 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 101 468 | 78 899 | 48 755 | 49 050 | 58 524 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 1 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 996 558 | 70 226 | 227 349 | 216 152 | 48 081 | 162 396 | 252 771 | |||||
Total Assets Less Current Liabilities | 1 | 1 | 391 500 | 665 638 | 875 744 | 975 746 | 945 598 | 1 661 645 | 2 182 795 | |||
Trade Creditors Trade Payables | 100 242 | 47 132 | 87 701 | 43 276 | 37 614 | 288 725 | 140 452 | |||||
Bank Borrowings | 250 000 | |||||||||||
Bank Borrowings Overdrafts | 250 000 | |||||||||||
Trade Debtors Trade Receivables | 10 203 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 17th, October 2023 |
accounts | Free Download (9 pages) |
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