Cockcroft Farming Limited is a private limited company located at Stonehaven, Station Road, Womersley DN6 9BL. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-05, this 4-year-old company is run by 1 director.
Director John C., appointed on 05 July 2019.
The company is classified as "mixed farming" (SIC: 1500).
The latest confirmation statement was filed on 2023-07-04 and the due date for the following filing is 2024-07-18. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Stonehaven |
| Office Address2 | Station Road |
| Town | Womersley |
| Post code | DN6 9BL |
| Country of origin | United Kingdom |
| Registration Number | 12086749 |
| Date of Incorporation | Fri, 5th Jul 2019 |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2019
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 5 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 64 287 | 82 924 | 120 935 |
| Current Assets | 514 386 | 725 171 | 600 822 | |
| Debtors | 177 584 | 311 825 | 126 667 | |
| Net Assets Liabilities | 100 | -1 479 | 36 476 | 162 197 |
| Other Debtors | 92 661 | 209 663 | 47 632 | |
| Property Plant Equipment | 169 234 | 168 491 | 154 252 | |
| Total Inventories | 272 515 | 330 422 | 353 220 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 857 | 61 125 | 92 353 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 531 814 | 34 525 | 16 989 | |
| Average Number Employees During Period | 4 | 3 | 3 | |
| Creditors | 685 099 | 825 173 | 558 614 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 750 | |||
| Disposals Property Plant Equipment | -316 723 | -20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 857 | 18 018 | 31 228 | |
| Net Current Assets Liabilities | -170 713 | -100 002 | 42 208 | |
| Other Creditors | 229 487 | 297 845 | 241 896 | |
| Other Remaining Borrowings | 394 400 | 487 579 | 256 625 | |
| Property Plant Equipment Gross Cost | 215 091 | 229 616 | 246 605 | |
| Provisions For Liabilities Balance Sheet Subtotal | 32 013 | 34 263 | ||
| Taxation Social Security Payable | 5 167 | 3 651 | 1 452 | |
| Total Assets Less Current Liabilities | -1 479 | 68 489 | 196 460 | |
| Total Borrowings | 394 400 | 487 579 | 256 625 | |
| Trade Creditors Trade Payables | 56 045 | 24 740 | 24 941 | |
| Trade Debtors Trade Receivables | 84 923 | 102 162 | 79 035 | |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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