Carradale Farm Antiques Limited SOUTH MOLTON


Carradale Farm Antiques started in year 2007 as Private Limited Company with registration number 06321482. The Carradale Farm Antiques company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in South Molton at Lime Court. Postal code: EX36 3LH.

There is a single director in the firm at the moment - Jonathan T., appointed on 23 July 2007. In addition, a secretary was appointed - John T., appointed on 23 July 2007. As of 17 June 2021, our data shows no information about any ex officers on these positions.

This company operates within the EX5 2PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1087350 . It is located at The Old Crane Depot, Adjacent To Exeter Airport, Exeter with a total of 1 cars.

Carradale Farm Antiques Limited Address / Contact

Office Address Lime Court
Office Address2 Pathfields Business Park
Town South Molton
Post code EX36 3LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06321482
Date of Incorporation Mon, 23rd Jul 2007
Industry Retail sale of antiques including antique books in stores
End of financial Year 30th September
Company age 14 years old
Account next due date Thu, 30th Jun 2022 (378 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Fri, 6th Aug 2021 (2021-08-06)
Last confirmation statement dated Thu, 23rd Jul 2020

Company staff

John T.

Position: Secretary

Appointed: 23 July 2007

Jonathan T.

Position: Director

Appointed: 23 July 2007

Brighton Secretary Limited

Position: Corporate Secretary

Appointed: 23 July 2007

Resigned: 20 September 2007

Brighton Director Limited

Position: Corporate Director

Appointed: 23 July 2007

Resigned: 20 September 2007

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Jonathan T. The abovementioned PSC and has 75,01-100% shares.

Jonathan T.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302018-09-302019-09-302020-09-30
Net Worth399 454488 493516 550568 901   
Balance Sheet
Cash Bank On Hand    19 863 199 393
Current Assets558 920564 851713 331898 071939 604907 019920 183
Debtors32 84018 53414 33513 56611 81113 4747 030
Net Assets Liabilities    694 651729 282801 379
Property Plant Equipment    17 66222 65235 753
Total Inventories    907 930893 545713 760
Cash Bank In Hand78 8416968 454733   
Net Assets Liabilities Including Pension Asset Liability399 454488 493516 550568 901   
Stocks Inventory447 239545 621690 542883 772   
Tangible Fixed Assets20 27718 23912 01711 530   
Reserves/Capital
Called Up Share Capital100100100100   
Profit Loss Account Reserve399 354488 393516 450568 801   
Shareholder Funds399 454488 493516 550568 901   
Other
Accrued Liabilities Deferred Income    2 0022 1022 207
Accumulated Amortisation Impairment Intangible Assets    4 7214 721 
Accumulated Depreciation Impairment Property Plant Equipment    71 26476 13661 328
Additions Other Than Through Business Combinations Property Plant Equipment     9 86218 793
Average Number Employees During Period     22
Bank Borrowings Overdrafts    186 147101 90551 035
Corporation Tax Payable    31 14223 58430 789
Creditors    186 147101 905148 004
Increase From Depreciation Charge For Year Property Plant Equipment     4 8725 692
Intangible Assets Gross Cost    4 7214 721 
Net Current Assets Liabilities478 311470 254505 882558 812866 135812 546772 179
Other Creditors    -24 655-26027 523
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      20 500
Other Disposals Property Plant Equipment      20 500
Other Taxation Social Security Payable    13 06011 25335 270
Property Plant Equipment Gross Cost    88 92698 78897 081
Provisions For Liabilities Balance Sheet Subtotal    2 9994 0116 553
Total Assets Less Current Liabilities498 588488 493517 899570 342883 797835 198807 932
Trade Creditors Trade Payables    1 8412 1851 180
Trade Debtors Trade Receivables    11 81113 4747 030
Creditors Due After One Year99 134      
Creditors Due Within One Year83 09696 959207 449339 259   
Fixed Assets20 27718 23912 01711 530   
Instalment Debts Due After5 Years7 087      
Intangible Fixed Assets Aggregate Amortisation Impairment4 7214 721     
Intangible Fixed Assets Cost Or Valuation4 7214 721     
Number Shares Allotted 100 100   
Par Value Share 1 1   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 4872 362     
Provisions For Liabilities Charges  1 3491 441   
Secured Debts99 134 161 362274 170   
Share Capital Allotted Called Up Paid100100100100   
Tangible Fixed Assets Additions 4 187 3 983   
Tangible Fixed Assets Cost Or Valuation66 47770 66470 66474 647   
Tangible Fixed Assets Depreciation46 20052 42558 64763 117   
Tangible Fixed Assets Depreciation Charged In Period 6 225 4 470   

Transport Operator Data

The Old Crane Depot
Address Adjacent To Exeter Airport , Clyst Honiton
City Exeter
Post code EX5 2LL
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 30th Sep 2020
filed on: 27th, April 2021
Free Download (11 pages)

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