Brook House Farms started in year 2006 as Private Limited Company with registration number 05680320. The Brook House Farms company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in East Sussex at Brook House Farm, Brookhouse. Postal code: TN22 5QJ.
At the moment there are 2 directors in the the company, namely John N. and Maria N.. In addition one secretary - John N. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brook House Farm, Brookhouse |
Office Address2 | Lane, Framfield |
Town | East Sussex |
Post code | TN22 5QJ |
Country of origin | United Kingdom |
Registration Number | 05680320 |
Date of Incorporation | Thu, 19th Jan 2006 |
Industry | Raising of swine/pigs |
Industry | Raising of other cattle and buffaloes |
End of financial Year | 30th March |
Company age | 18 years old |
Account next due date | Sat, 30th Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Maria N. The abovementioned PSC and has 25-50% shares.
Maria N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 888 | 6 769 | 6 967 | 7 239 | 4 255 |
Current Assets | 37 745 | 34 002 | 24 786 | 33 099 | 27 618 |
Debtors | 4 558 | 3 198 | 929 | 2 007 | 1 228 |
Net Assets Liabilities | -62 063 | -68 746 | -92 866 | -108 736 | -143 560 |
Other Debtors | 4 531 | 798 | 429 | 1 228 | |
Property Plant Equipment | 178 183 | 209 617 | 204 820 | 200 651 | 209 491 |
Total Inventories | 18 299 | 24 035 | 16 890 | 23 853 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 11 241 | 11 551 | 11 861 | 12 172 | 12 483 |
Accumulated Depreciation Impairment Property Plant Equipment | 66 325 | 71 814 | 77 863 | 83 042 | 89 202 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 273 299 | 307 319 | 318 028 | 338 523 | 374 715 |
Dividends Paid On Shares | 1 863 | 1 553 | |||
Fixed Assets | 180 046 | 211 170 | 206 063 | 201 583 | 210 112 |
Increase From Amortisation Charge For Year Intangible Assets | 310 | 310 | 311 | 311 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 149 | 6 159 | 5 179 | 6 160 | |
Intangible Assets | 1 863 | 1 553 | 1 243 | 932 | 621 |
Intangible Assets Gross Cost | 13 104 | 13 104 | 13 104 | 13 104 | |
Net Current Assets Liabilities | -235 554 | -273 317 | -293 242 | -305 424 | -347 097 |
Other Creditors | 272 963 | 305 746 | 317 514 | 337 759 | 373 180 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 660 | 110 | |||
Other Disposals Property Plant Equipment | 1 700 | 110 | |||
Other Taxation Social Security Payable | 61 | 465 | |||
Property Plant Equipment Gross Cost | 244 508 | 281 431 | 282 683 | 283 693 | 298 693 |
Provisions For Liabilities Balance Sheet Subtotal | 6 555 | 6 599 | 5 687 | 4 895 | 6 575 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 623 | 1 362 | 1 010 | 15 000 | |
Total Assets Less Current Liabilities | -55 508 | -62 147 | -87 179 | -103 841 | -136 985 |
Trade Creditors Trade Payables | 275 | 1 108 | 514 | 764 | 1 535 |
Trade Debtors Trade Receivables | 27 | 3 198 | 131 | 1 578 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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