Brett Vale Farming Company Limited is a private limited company situated at Dairy Farm Office, Dairy Road, Semer IP7 6RA. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-21, this 3-year-old company is run by 4 directors and 1 secretary.
Director Charles C., appointed on 21 April 2021. Director Martin P., appointed on 21 April 2021. Director George W., appointed on 21 April 2021.
Switching the focus to secretaries, we can name: Penelope A., appointed on 21 April 2021.
The company is classified as "support activities for crop production" (Standard Industrial Classification code: 1610), "mixed farming" (SIC code: 1500).
The latest confirmation statement was filed on 2023-04-19 and the due date for the following filing is 2024-05-03. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Dairy Farm Office |
Office Address2 | Dairy Road |
Town | Semer |
Post code | IP7 6RA |
Country of origin | United Kingdom |
Registration Number | 13350572 |
Date of Incorporation | Wed, 21st Apr 2021 |
Industry | Support activities for crop production |
Industry | Mixed farming |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Heathpatch Limited from Semer, United Kingdom. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Heathpatch Limited
Dairy Farm Office Dairy Road, Semer, IP7 6RA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 03381606 |
Notified on | 21 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 143 480 | 62 886 |
Current Assets | 256 894 | 110 561 |
Debtors | 29 954 | 8 483 |
Net Assets Liabilities | 70 300 | 292 162 |
Property Plant Equipment | 600 448 | 765 621 |
Total Inventories | 83 460 | 39 192 |
Other | ||
Accrued Liabilities Deferred Income | 6 000 | 20 365 |
Accumulated Depreciation Impairment Property Plant Equipment | 38 182 | 150 889 |
Additional Provisions Increase From New Provisions Recognised | 39 223 | |
Average Number Employees During Period | 6 | 5 |
Creditors | 764 051 | 46 865 |
Deferred Tax Liabilities | -76 671 | -106 334 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 979 | |
Disposals Property Plant Equipment | 2 500 | 79 700 |
Finance Lease Liabilities Present Value Total | 21 370 | 26 500 |
Finished Goods | 83 460 | 39 192 |
Increase Decrease In Property Plant Equipment | 272 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 182 | 117 686 |
Net Current Assets Liabilities | -507 157 | -364 380 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 1 000 | 1 000 |
Other Creditors | 673 | 940 |
Other Taxation Social Security Payable | 3 977 | 5 025 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 10 163 | 6 880 |
Profit Loss | 69 300 | 221 862 |
Property Plant Equipment Gross Cost | 638 630 | 916 510 |
Provisions | 22 991 | 62 214 |
Provisions For Liabilities Balance Sheet Subtotal | 22 991 | 62 214 |
Total Additions Including From Business Combinations Property Plant Equipment | 641 130 | 357 580 |
Total Assets Less Current Liabilities | 93 291 | 401 241 |
Trade Creditors Trade Payables | 123 324 | 141 544 |
Trade Debtors Trade Receivables | 19 042 | 1 603 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/10/31 filed on: 14th, July 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy