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Briars Farm Limited YEOVIL

Briars Farm started in year 2014 as Private Limited Company with registration number 09117937. The Briars Farm company has been functioning successfully for ten years now and its status is active. The firm's office is based in Yeovil at Maltravers House. Postal code: BA20 1SH.

The firm has 3 directors, namely George W., Peter W. and Wendy W.. Of them, Peter W., Wendy W. have been with the company the longest, being appointed on 7 July 2014 and George W. has been with the company for the least time - from 1 September 2017. As of 27 April 2024, there were 2 ex directors - Molly W., Morris W. and others listed below. There were no ex secretaries.

Briars Farm Limited Address / Contact

Office Address Maltravers House
Office Address2 Petters Way
Town Yeovil
Post code BA20 1SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09117937
Date of Incorporation Mon, 7th Jul 2014
Industry Raising of dairy cattle
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

George W.

Position: Director

Appointed: 01 September 2017

Peter W.

Position: Director

Appointed: 07 July 2014

Wendy W.

Position: Director

Appointed: 07 July 2014

Molly W.

Position: Director

Appointed: 07 July 2014

Resigned: 10 August 2021

Morris W.

Position: Director

Appointed: 07 July 2014

Resigned: 27 April 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 5 names. As we identified, there is George W. This PSC has 25-50% voting rights. The second one in the PSC register is Peter W. This PSC owns 75,01-100% shares and has 25-50% voting rights. Then there is Wendy W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 25-50% voting rights.

George W.

Notified on 18 July 2019
Nature of control: 25-50% voting rights

Peter W.

Notified on 18 July 2019
Nature of control: 25-50% voting rights
75,01-100% shares

Wendy W.

Notified on 18 July 2019
Nature of control: 25-50% voting rights
75,01-100% shares

Molly W.

Notified on 9 April 2016
Ceased on 14 January 2021
Nature of control: 25-50% voting rights
25-50% shares

The W.

Notified on 9 April 2016
Ceased on 22 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth600 507       
Balance Sheet
Cash Bank On Hand59 584138 82667 6039 35218 591331 54797 947750 707
Current Assets433 505608 049661 802536 133512 274839 203560 9651 748 684
Debtors101 946167 610308 304168 004133 685159 78877 281431 117
Net Assets Liabilities 953 273984 042781 205985 5121 246 9191 602 3892 453 185
Other Debtors17 42692 409256 266116 42363 71433 10521 059185 806
Property Plant Equipment749 660864 449876 384930 8431 042 1621 040 6181 490 8151 805 148
Total Inventories122 782144 942129 224192 587177 957165 827252 002 
Cash Bank In Hand59 584       
Intangible Fixed Assets52 135       
Net Assets Liabilities Including Pension Asset Liability600 507       
Stocks Inventory122 782       
Tangible Fixed Assets1 165 460       
Reserves/Capital
Called Up Share Capital465 000       
Profit Loss Account Reserve135 507       
Shareholder Funds600 507       
Other
Accumulated Amortisation Impairment Intangible Assets15 64026 06736 49446 92157 34867 77567 775 
Accumulated Depreciation Impairment Biological Assets Cost Model44 75489 891103 66456 48561 77274 479129 501141 216
Accumulated Depreciation Impairment Property Plant Equipment58 99880 356118 845157 823212 525251 459275 213371 496
Additions Other Than Through Business Combinations Property Plant Equipment   102 238181 258105 575630 981481 484
Average Number Employees During Period   66687
Bank Borrowings Overdrafts361 406662 356640 219616 867596 261568 809540 604851 288
Biological Assets Cost Model454 770382 044330 554310 956316 379330 447683 765704 026
Biological Assets Cost Model Gross 471 935434 218367 441378 151404 926813 266845 242
Biological Assets Non-current 382 044330 554310 956316 379330 447683 765704 026
Corporation Tax Payable47 35727 15545 092     
Creditors363 120662 356651 108618 423621 045592 934546 177851 288
Current Asset Investments149 193156 671156 671166 190182 041182 041133 735206 145
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model  26 77174 56722 84317 27815 6887 791
Dividends Paid On Shares   20 85410 427   
Fixed Assets1 217 5951 288 2011 238 2191 262 6531 368 9681 371 0652 174 5802 509 174
Increase From Amortisation Charge For Year Intangible Assets 10 42710 42710 42710 42710 427  
Increase From Depreciation Charge For Year Biological Assets Cost Model 47 88740 54427 38828 13029 98570 71019 506
Increase From Depreciation Charge For Year Property Plant Equipment 31 26538 48942 85162 61465 16181 535101 977
Intangible Assets52 13541 70831 28120 85410 427   
Intangible Assets Gross Cost67 77567 77567 77567 77567 77567 77567 775 
Inventories Policy    1   
Net Current Assets Liabilities85 201369 416446 748197 805320 376552 019139 0021 018 720
Other Creditors1 7141 71410 8891 55624 78424 1255 57343 706
Other Disposals Biological Assets Cost Model 67 750124 927207 77891 80067 32056 61079 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 907 3 8737 91226 22757 7815 694
Other Disposals Property Plant Equipment 44 030 8 80115 23768 185157 03017 868
Other Investments Other Than Loans   166 190182 041182 041133 735206 145
Other Taxation Social Security Payable  45 09223 55548 26188 56843 805212 789
Property Plant Equipment Gross Cost808 658944 805995 2291 088 6661 254 6871 292 0771 766 0282 176 644
Provisions For Liabilities Balance Sheet Subtotal 41 98849 81760 83082 78783 231165 016223 421
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model 84 91587 21097 155102 51094 095135 300111 345
Total Additions Including From Business Combinations Property Plant Equipment 180 17750 424     
Total Assets Less Current Liabilities1 302 7961 657 6171 684 9671 460 4581 689 3441 923 0842 313 5823 527 894
Trade Creditors Trade Payables116 103185 974137 665147 05394 863145 266289 689425 500
Trade Debtors Trade Receivables84 52075 20152 03851 58169 971126 68356 222245 311
Transfers Into Or Out Biological Assets Increase Decrease In Depreciation Impairment Cost Model -2 750      
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment       53 000
Creditors Due After One Year656 646       
Creditors Due Within One Year348 304       
Intangible Fixed Assets Additions67 775       
Intangible Fixed Assets Aggregate Amortisation Impairment15 640       
Intangible Fixed Assets Amortisation Charged In Period15 640       
Intangible Fixed Assets Cost Or Valuation67 775       
Number Shares Allotted455 000       
Par Value Share1       
Provisions For Liabilities Charges45 643       
Share Capital Allotted Called Up Paid455 000       
Tangible Fixed Assets Additions1 224 458       
Tangible Fixed Assets Cost Or Valuation1 224 458       
Tangible Fixed Assets Depreciation58 998       
Tangible Fixed Assets Depreciation Charged In Period58 998       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Registration of charge 091179370003, created on 2023/09/28
filed on: 10th, October 2023 		Free Download (8 pages)

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