Founded in 2016, Clarendon Farm, classified under reg no. 10348163 is an active company. Currently registered at Cherrington Barn Cherrington Field SN10 3RP, Devizes the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Sarah H., John H.. Of them, Sarah H., John H. have been with the company the longest, being appointed on 26 August 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cherrington Barn Cherrington Field |
| Office Address2 | Chirton |
| Town | Devizes |
| Post code | SN10 3RP |
| Country of origin | United Kingdom |
| Registration Number | 10348163 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Raising of horses and other equines |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 26 August 2016
Position: Director
Appointed: 26 August 2016
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Sarah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah H.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 | 55 | 102 | 55 | 39 974 | 936 |
| Current Assets | 255 659 | 241 149 | 193 932 | 211 298 | 200 974 | 216 358 |
| Debtors | 83 200 | 72 694 | 29 830 | 39 243 | 34 422 | |
| Net Assets Liabilities | 45 473 | 27 160 | 76 | -7 912 | 3 867 | -91 962 |
| Other Debtors | 4 606 | 181 | 31 212 | |||
| Property Plant Equipment | 8 401 | 19 934 | 17 012 | 13 196 | 1 552 | 1 320 |
| Total Inventories | 172 400 | 168 400 | 164 000 | 172 000 | 161 000 | 181 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 103 | 6 087 | 9 439 | 9 052 | 815 | 1 047 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 517 | 430 | 543 | 24 018 | ||
| Average Number Employees During Period | 4 | 3 | 5 | 3 | 1 | |
| Bank Borrowings Overdrafts | 86 029 | 131 893 | 170 398 | 39 250 | 34 626 | 30 707 |
| Corporation Tax Payable | 20 500 | 20 493 | 419 | 419 | 1 760 | 419 |
| Corporation Tax Recoverable | 3 705 | 1 341 | ||||
| Creditors | 222 228 | 235 084 | 212 349 | 39 250 | 34 626 | 30 707 |
| Fixed Assets | 12 042 | 23 575 | 20 653 | 16 837 | 1 567 | 1 335 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 103 | 3 984 | 3 352 | 2 355 | 273 | 232 |
| Investments Fixed Assets | 3 641 | 3 641 | 3 641 | 3 641 | 15 | 15 |
| Net Current Assets Liabilities | 33 431 | 6 065 | -18 417 | 17 008 | 37 221 | -62 339 |
| Other Creditors | 7 959 | 3 605 | 2 507 | 2 707 | 134 084 | 235 889 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 742 | 8 510 | ||||
| Other Disposals Property Plant Equipment | 4 746 | 43 899 | ||||
| Other Investments Other Than Loans | 3 641 | 3 641 | 3 641 | 15 | 15 | |
| Other Taxation Social Security Payable | 12 864 | 8 965 | 8 966 | 19 797 | 4 443 | 1 105 |
| Property Plant Equipment Gross Cost | 10 504 | 26 021 | 26 451 | 22 248 | 2 367 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 480 | 2 160 | 2 507 | 295 | 251 | |
| Total Assets Less Current Liabilities | 45 473 | 29 640 | 2 236 | 33 845 | 38 788 | -61 004 |
| Trade Creditors Trade Payables | 94 876 | 70 128 | 30 059 | 50 077 | 19 483 | 37 295 |
| Trade Debtors Trade Receivables | 78 594 | 68 808 | 29 830 | 8 031 | 33 081 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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