Founded in 2009, Brittain Farming, classified under reg no. 07061348 is an active company. Currently registered at Eastfield Farm DN11 9JD, Doncaster the company has been in the business for 15 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Charles B., Judy B.. Of them, Charles B., Judy B. have been with the company the longest, being appointed on 30 October 2009. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Eastfield Farm |
Office Address2 | Tickhill |
Town | Doncaster |
Post code | DN11 9JD |
Country of origin | United Kingdom |
Registration Number | 07061348 |
Date of Incorporation | Fri, 30th Oct 2009 |
Industry | Support activities for crop production |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Judy B. This PSC and has 25-50% shares. The second entity in the PSC register is Charles B. This PSC owns 25-50% shares.
Judy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charles B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 313 033 | 354 816 | 329 792 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | 1 | 1 | ||||||
Cash Bank On Hand | 46 582 | 11 659 | 167 048 | 70 424 | 241 926 | ||||
Current Assets | 1 | 229 478 | 207 573 | 298 782 | 378 267 | 377 322 | 552 622 | 642 670 | 893 099 |
Debtors | 70 191 | 100 701 | 87 122 | 100 382 | 120 915 | 216 995 | 345 142 | 249 549 | |
Net Assets Liabilities | 375 073 | 362 984 | 376 424 | 542 849 | 741 097 | 1 000 434 | |||
Net Assets Liabilities Including Pension Asset Liability | 313 033 | 354 816 | 329 792 | ||||||
Property Plant Equipment | 369 936 | 431 172 | 455 392 | 565 482 | 505 382 | ||||
Stocks Inventory | 159 286 | 106 871 | |||||||
Tangible Fixed Assets | 326 485 | 299 926 | |||||||
Total Inventories | 165 078 | 277 885 | 244 748 | 168 579 | 227 104 | 401 624 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 313 031 | 354 814 | 329 790 | ||||||
Shareholder Funds | 313 033 | 354 816 | 329 792 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 38 821 | 54 061 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 38 821 | 54 061 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 821 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 823 | 1 646 | 2 469 | 3 292 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 191 816 | 272 846 | 370 987 | 361 299 | 470 460 | 576 459 | |||
Average Number Employees During Period | 8 | 7 | 8 | 7 | 7 | 9 | |||
Bank Overdrafts | 76 957 | ||||||||
Creditors | 4 871 | 51 995 | 81 103 | 117 148 | 48 617 | 296 915 | |||
Creditors Due After One Year | 47 313 | 12 716 | |||||||
Creditors Due Within One Year | 8 976 | 153 834 | 146 321 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 046 | 122 641 | 2 212 | ||||||
Disposals Property Plant Equipment | 15 205 | 193 876 | 3 235 | ||||||
Fixed Assets | 322 008 | 326 485 | 369 936 | 432 688 | 458 685 | 567 952 | 507 029 | 545 928 | |
Increase From Amortisation Charge For Year Intangible Assets | 823 | 823 | 823 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 076 | 112 953 | 111 373 | 105 999 | |||||
Intangible Assets | 1 516 | 3 293 | 2 470 | 1 647 | 824 | ||||
Intangible Assets Gross Cost | 1 516 | 4 116 | 4 116 | 4 116 | |||||
Investments Fixed Assets | 322 008 | ||||||||
Net Current Assets Liabilities | -8 975 | 75 644 | 61 252 | 40 818 | 22 586 | 54 287 | 184 935 | 367 325 | 596 184 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 561 752 | 704 018 | 826 379 | 926 781 | 975 842 | 1 121 563 | |||
Provisions For Liabilities Balance Sheet Subtotal | 30 810 | 40 295 | 55 445 | 92 890 | 84 640 | 125 365 | |||
Provisions For Liabilities Charges | 18 670 | ||||||||
Secured Debts | 92 633 | 57 929 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 365 574 | 63 006 | |||||||
Tangible Fixed Assets Cost Or Valuation | 365 574 | 393 184 | |||||||
Tangible Fixed Assets Depreciation | 39 089 | 93 258 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 089 | 64 840 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 671 | ||||||||
Tangible Fixed Assets Disposals | 35 396 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 1 516 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 157 471 | 294 278 | 52 296 | 145 721 | |||||
Total Assets Less Current Liabilities | 313 033 | 402 129 | 361 178 | 410 754 | 455 274 | 512 972 | 752 887 | 874 354 | 1 142 112 |
Total Borrowings | 11 562 | 164 517 | |||||||
Advances Credits Directors | 5 249 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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