Founded in 2013, Chambers Southern Meadows Farm, classified under reg no. 08825238 is an active company. Currently registered at Beaver Lodge Farm Fontley Road PO15 6QZ, Fareham the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Jason C., appointed on 23 December 2013. In addition, a secretary was appointed - Shannon S., appointed on 13 January 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Beaver Lodge Farm Fontley Road |
Office Address2 | Titchfield |
Town | Fareham |
Post code | PO15 6QZ |
Country of origin | United Kingdom |
Registration Number | 08825238 |
Date of Incorporation | Mon, 23rd Dec 2013 |
Industry | Support services to forestry |
Industry | Mixed farming |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Jason C. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Harrison C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason C.
Notified on | 22 December 2016 |
Nature of control: |
significiant influence or control |
Harrison C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 52 131 | 71 444 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 40 822 | 21 449 | ||||||
Cash Bank On Hand | 21 449 | 2 270 | 2 636 | 25 599 | 5 177 | 16 092 | 28 353 | |
Current Assets | 100 822 | 26 472 | 30 387 | 138 355 | 195 518 | 175 096 | 198 198 | 198 272 |
Debtors | 60 000 | 5 023 | 28 117 | 135 719 | 169 919 | 169 919 | 182 106 | 169 919 |
Net Assets Liabilities | 71 444 | 50 603 | 124 047 | 193 246 | ||||
Net Assets Liabilities Including Pension Asset Liability | 52 131 | 71 444 | ||||||
Other Debtors | 5 023 | 28 117 | 47 250 | 47 250 | 47 250 | 59 437 | 47 250 | |
Property Plant Equipment | 76 699 | 45 137 | 53 995 | 43 421 | 40 928 | 70 847 | 40 388 | |
Tangible Fixed Assets | 61 048 | 76 699 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 52 031 | 71 344 | ||||||
Shareholder Funds | 52 131 | 71 444 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 699 | 85 311 | 98 484 | 109 058 | 119 051 | 127 957 | 158 416 | |
Amounts Owed By Group Undertakings | 88 469 | 122 669 | 122 669 | 122 669 | 122 669 | |||
Amounts Owed To Group Undertakings | 30 000 | 11 976 | 12 219 | 24 769 | 24 769 | |||
Creditors | 24 094 | 22 301 | 65 183 | 45 693 | 50 728 | 74 098 | 53 037 | |
Creditors Due Within One Year | 97 529 | 24 094 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 612 | 13 173 | 10 574 | 9 993 | 8 906 | 30 459 | ||
Net Current Assets Liabilities | 3 293 | 2 378 | 8 086 | 73 172 | 149 825 | 124 368 | 124 100 | 145 235 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 14 842 | 14 411 | 7 913 | 7 913 | 5 270 | 5 270 | 5 270 | |
Other Taxation Social Security Payable | 9 516 | 7 890 | 24 222 | 23 852 | 20 099 | 15 962 | 21 857 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 129 398 | 130 448 | 152 479 | 152 479 | 159 979 | 198 804 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 633 | 2 620 | 3 120 | |||||
Provisions For Liabilities Charges | 12 210 | 7 633 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 81 398 | 48 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 81 398 | 129 398 | ||||||
Tangible Fixed Assets Depreciation | 20 350 | 52 699 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 350 | 32 349 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 050 | 22 031 | 7 500 | 38 825 | ||||
Total Assets Less Current Liabilities | 64 341 | 79 077 | 53 223 | 127 167 | 193 246 | 165 296 | 194 947 | 185 623 |
Trade Creditors Trade Payables | -264 | 3 048 | 1 952 | 13 140 | 28 097 | 1 141 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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