Brynkinalt Farming started in year 2013 as Private Limited Company with registration number 08771747. The Brynkinalt Farming company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wrexham at The Estate Office Brynkinalt Business Centre. Postal code: LL14 5NS.
The company has 3 directors, namely Kate H., John D. and Iain H.. Of them, Iain H. has been with the company the longest, being appointed on 12 November 2013 and Kate H. has been with the company for the least time - from 21 February 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Estate Office Brynkinalt Business Centre |
Office Address2 | Chirk |
Town | Wrexham |
Post code | LL14 5NS |
Country of origin | United Kingdom |
Registration Number | 08771747 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 4 names. As we found, there is Jeremy H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Henry F., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Henry F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 14 183 229 | 14 380 264 | 15 020 368 |
Balance Sheet | |||
Cash Bank In Hand | 214 | 32 044 | 8 026 |
Current Assets | 87 371 | 147 445 | 143 861 |
Debtors | 78 157 | 106 401 | 126 835 |
Stocks Inventory | 9 000 | 9 000 | 9 000 |
Tangible Fixed Assets | 18 987 953 | 19 185 885 | 19 257 268 |
Reserves/Capital | |||
Called Up Share Capital | 270 000 | 270 000 | 270 000 |
Profit Loss Account Reserve | -86 771 | -64 736 | 575 368 |
Shareholder Funds | 14 183 229 | 14 380 264 | 15 020 368 |
Other | |||
Creditors Due After One Year | 4 990 951 | 5 019 871 | 4 443 511 |
Creditors Due Within One Year | 180 472 | 196 774 | 195 322 |
Deferred Tax Liability | 674 | 16 423 | 21 930 |
Fixed Assets | 19 267 955 | 19 465 887 | 19 537 270 |
Investments Fixed Assets | 280 002 | 280 002 | 280 002 |
Net Assets Liability Excluding Pension Asset Liability | 14 183 229 | 14 380 264 | 15 020 368 |
Net Current Assets Liabilities | -93 101 | -49 329 | -51 461 |
Number Shares Allotted | 10 000 | 10 000 | |
Other Loans After Five Years By Instalments | 2 950 000 | 2 950 000 | 2 950 000 |
Other Reserves | 14 000 000 | 14 000 000 | 14 000 000 |
Par Value Share | 1 | 1 | |
Percentage Subsidiary Held | 100 | 100 | |
Revaluation Reserve | 175 000 | 175 000 | |
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 |
Tangible Fixed Assets Additions | 41 198 | 100 945 | |
Tangible Fixed Assets Cost Or Valuation | 18 989 073 | 19 205 271 | 19 303 806 |
Tangible Fixed Assets Depreciation | 1 120 | 19 386 | 46 538 |
Tangible Fixed Assets Depreciation Charged In Period | 18 266 | 27 804 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 652 | ||
Tangible Fixed Assets Disposals | 2 410 | ||
Total Assets Less Current Liabilities | 19 174 854 | 19 416 558 | 19 485 809 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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