Byhurst Farm Services LLP started in year 2007 as Limited Liability Partnership with registration number OC326775. The Byhurst Farm Services LLP company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Chessington at Byhurst Farm Leatherhead Road. Postal code: KT9 2NL.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Byhurst Farm Leatherhead Road |
Office Address2 | Malden Rushett |
Town | Chessington |
Post code | KT9 2NL |
Country of origin | United Kingdom |
Registration Number | OC326775 |
Date of Incorporation | Thu, 15th Mar 2007 |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Ian A. This PSC. Another one in the PSC register is Charlotte A. This PSC .
Ian A.
Notified on | 30 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Charlotte A.
Notified on | 30 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 454 | 3 559 | 9 716 | 1 002 | 5 731 | 8 509 | 3 055 | 300 |
Current Assets | 106 445 | 104 968 | 131 511 | 135 289 | 124 230 | 114 474 | 111 832 | 81 297 |
Debtors | 44 993 | 53 555 | 67 543 | 64 600 | 67 522 | 60 693 | 33 982 | 27 574 |
Other Debtors | 12 837 | 19 879 | 17 559 | 10 152 | 10 602 | 17 131 | 10 243 | 9 890 |
Property Plant Equipment | 118 656 | 94 318 | 83 963 | 62 890 | 54 089 | 77 037 | 157 491 | |
Total Inventories | 42 998 | 47 854 | 54 252 | 69 687 | 50 977 | 45 272 | 74 795 | 53 423 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 917 | 233 518 | 224 078 | 226 314 | 230 303 | 249 034 | 115 713 | 49 394 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 5 | 4 | |
Bank Borrowings Overdrafts | 7 834 | 16 850 | 144 | 19 124 | 21 730 | |||
Creditors | 34 778 | 19 320 | 16 558 | 4 805 | 4 219 | 62 302 | 44 993 | 39 617 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 379 | 38 594 | 19 775 | 13 803 | 7 110 | 32 314 | ||
Disposals Property Plant Equipment | 1 379 | 63 372 | 25 087 | 14 167 | 9 643 | 37 932 | ||
Finance Lease Liabilities Present Value Total | 30 109 | 19 320 | 16 558 | 4 805 | 4 219 | 20 635 | 11 636 | 8 928 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -21 100 | -47 530 | -10 339 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 980 | 29 154 | 22 011 | 17 792 | 25 841 | 49 638 | 7 429 | |
Net Current Assets Liabilities | -12 612 | -34 358 | -9 926 | 1 636 | -8 921 | -14 735 | -39 573 | -45 510 |
Other Creditors | 4 669 | 9 689 | 10 944 | 16 990 | 19 481 | 41 667 | 33 357 | 35 835 |
Other Taxation Social Security Payable | 2 397 | 4 440 | 2 265 | 1 023 | 3 356 | 2 260 | 3 171 | |
Property Plant Equipment Gross Cost | 321 573 | 327 836 | 308 041 | 289 204 | 284 392 | 326 071 | 273 204 | 250 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 642 | 28 402 | 6 250 | 9 355 | 51 322 | 15 620 | 1 250 | |
Total Assets Less Current Liabilities | 106 044 | 59 960 | 74 037 | 64 526 | 45 168 | 62 302 | 117 918 | 74 912 |
Trade Creditors Trade Payables | 80 025 | 106 630 | 115 074 | 85 792 | 106 786 | 90 388 | 102 354 | 76 691 |
Trade Debtors Trade Receivables | 32 156 | 33 676 | 49 984 | 54 448 | 56 920 | 43 562 | 23 739 | 17 684 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -15 175 | -32 491 | -6 698 | |||||
Administrative Expenses | 310 816 | 304 945 | 179 061 | |||||
Cost Sales | 431 856 | 382 319 | 361 103 | |||||
Depreciation Expense Property Plant Equipment | 16 082 | 15 896 | 39 181 | |||||
Gross Profit Loss | 297 221 | 276 325 | 259 228 | |||||
Increase Decrease In Property Plant Equipment | 6 839 | 17 995 | 11 995 | |||||
Interest Payable Similar Charges Finance Costs | 2 548 | 2 612 | 4 846 | |||||
Operating Profit Loss | 23 776 | 12 048 | 120 635 | |||||
Other Interest Receivable Similar Income Finance Income | 5 | 1 | ||||||
Other Operating Income Format1 | 37 371 | 40 668 | 40 468 | |||||
Profit Loss | 21 228 | 9 441 | 85 235 | |||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -150 645 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | -30 555 | |||||||
Turnover Revenue | 729 077 | 658 644 | 620 331 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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