Crowhurst Farm Developments LLP started in year 2008 as Limited Liability Partnership with registration number OC341843. The Crowhurst Farm Developments LLP company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bexhill-on-sea at 28 Wilton Road. Postal code: TN40 1EZ.
As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Wilton Road |
Town | Bexhill-on-sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | OC341843 |
Date of Incorporation | Wed, 3rd Dec 2008 |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 863 | 12 442 | 667 396 | 650 786 | 879 739 | 929 551 | 939 587 | 5 431 |
Current Assets | 1 915 671 | 1 689 868 | 1 692 723 | 703 598 | 1 227 543 | 1 156 709 | 1 038 043 | 54 132 |
Debtors | 11 687 | 2 387 | 1 203 | 1 413 | 296 405 | 196 558 | 67 206 | 35 701 |
Other Debtors | 2 224 | 2 387 | 1 203 | 1 413 | 2 106 | 8 408 | 7 206 | 14 995 |
Property Plant Equipment | 4 669 738 | 4 717 816 | 4 640 045 | 4 634 299 | 4 561 342 | 6 818 058 | 8 319 413 | |
Total Inventories | 1 898 121 | 1 675 039 | 1 024 124 | 51 399 | 51 399 | 30 600 | 31 250 | 13 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 444 192 | 499 814 | 580 342 | 660 665 | 733 622 | 433 139 | 380 065 | 319 350 |
Amounts Recoverable On Contracts | 283 150 | 188 150 | 60 000 | 20 200 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 421 438 | 1 133 936 | 1 372 743 | 1 347 801 | 1 537 641 | 1 528 917 | 1 454 746 | 68 707 |
Creditors | 1 421 438 | 1 133 936 | 1 372 743 | 1 347 801 | 1 537 641 | 1 528 916 | 1 454 746 | 68 707 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 507 | 24 404 | 41 574 | 110 827 | ||||
Disposals Investment Property Fair Value Model | 631 796 | |||||||
Disposals Property Plant Equipment | 70 000 | 34 650 | 87 700 | 144 057 | ||||
Fixed Assets | 8 948 534 | 8 364 816 | 8 448 045 | 8 489 299 | 8 416 342 | 10 253 058 | 12 044 413 | 12 136 506 |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 129 | 80 528 | 80 323 | 72 957 | 42 921 | 34 523 | 50 112 | |
Investment Property | 4 278 796 | 3 647 000 | 3 808 000 | 3 855 000 | 3 855 000 | 3 435 000 | 3 725 000 | 3 725 000 |
Investment Property Fair Value Model | 4 278 796 | 3 647 000 | 3 808 000 | 3 855 000 | 3 855 000 | 3 435 000 | 3 725 000 | |
Net Current Assets Liabilities | 1 897 426 | 1 669 156 | 1 676 427 | 691 503 | 1 218 832 | 1 139 133 | 1 025 419 | 41 729 |
Other Creditors | 6 854 | 5 000 | 5 012 | 8 061 | 7 300 | 9 300 | 9 300 | 9 500 |
Other Taxation Social Security Payable | 75 | 3 012 | 4 210 | 4 034 | 1 411 | 4 123 | 421 | |
Property Plant Equipment Gross Cost | 5 113 930 | 5 217 630 | 5 220 387 | 5 294 964 | 5 294 964 | 7 251 197 | 8 699 478 | 8 008 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 173 700 | 2 757 | 74 577 | 120 883 | 58 639 | 175 435 | ||
Total Assets Less Current Liabilities | 10 845 960 | 10 033 972 | 10 124 472 | 9 180 802 | 9 635 174 | 11 392 191 | 13 069 832 | 12 178 235 |
Trade Creditors Trade Payables | 1 316 | 2 700 | 1 177 | |||||
Trade Debtors Trade Receivables | 9 463 | 506 | ||||||
Accrued Liabilities | 7 300 | 9 300 | ||||||
Administrative Expenses | 119 800 | 129 485 | ||||||
Cost Sales | 375 643 | 84 787 | ||||||
Depreciation Expense Property Plant Equipment | 42 921 | 34 523 | ||||||
Gross Profit Loss | 29 760 | 39 902 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 420 000 | -46 023 | ||||||
Interest Payable Similar Charges Finance Costs | 14 775 | 12 094 | ||||||
Operating Profit Loss | 99 941 | 93 170 | ||||||
Other Operating Income Format1 | 189 981 | 182 753 | ||||||
Profit Loss | 85 166 | 81 076 | ||||||
Recoverable Value-added Tax | 11 149 | 5 085 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 1 450 000 | 1 523 365 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -46 023 | |||||||
Turnover Revenue | 405 403 | 124 689 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (11 pages) |
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