Dale Farms Livestock Limited is a private limited company situated at Bank House Farm, Saltmarshe, Howden DN14 7RX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 1 director.
Director Mark D., appointed on 27 April 2017.
The company is officially classified as "mixed farming" (SIC code: 1500).
The latest confirmation statement was sent on 2023-05-10 and the deadline for the next filing is 2024-05-24. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Bank House Farm |
| Office Address2 | Saltmarshe |
| Town | Howden |
| Post code | DN14 7RX |
| Country of origin | United Kingdom |
| Registration Number | 10743981 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Mixed farming |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 27 April 2017
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Mark D. This PSC and has 50,01-75% shares. The second one in the PSC register is Jenny D. This PSC owns 25-50% shares.
Mark D.
| Notified on | 27 April 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Jenny D.
| Notified on | 27 April 2017 |
| Ceased on | 1 January 2021 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 | 51 367 | 43 | 43 | ||
| Current Assets | 357 861 | 270 468 | 605 711 | 745 104 | 766 818 | 1 151 287 |
| Debtors | 10 668 | 13 737 | 6 775 | 31 244 | ||
| Net Assets Liabilities | 75 843 | 170 197 | 187 046 | -282 049 | -355 468 | -338 808 |
| Other Debtors | 4 110 | 13 737 | 6 775 | 23 256 | ||
| Property Plant Equipment | 99 760 | 170 400 | 149 505 | 152 032 | ||
| Total Inventories | 595 000 | 680 000 | 760 000 | 1 120 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 690 | 109 268 | 150 443 | 195 472 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 203 910 | 423 327 | 450 127 | 548 811 | ||
| Creditors | 589 570 | 505 985 | 835 065 | 1 100 273 | 1 217 174 | 1 604 248 |
| Fixed Assets | 156 566 | 128 163 | 99 760 | 170 400 | 149 505 | 152 032 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 578 | 41 175 | 45 029 | |||
| Net Current Assets Liabilities | 231 709 | 235 517 | 229 354 | -355 169 | -450 356 | -452 961 |
| Other Creditors | 474 789 | 351 021 | 356 575 | 567 550 | ||
| Other Inventories | 595 000 | 680 000 | 760 000 | 1 120 000 | ||
| Property Plant Equipment Gross Cost | 171 450 | 279 668 | 299 948 | 347 504 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 671 | 8 531 | 708 | 6 174 | ||
| Taxation Social Security Payable | 264 | 2 335 | 2 106 | 1 536 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 108 218 | 20 280 | 47 556 | |||
| Total Assets Less Current Liabilities | 75 143 | 107 354 | 129 594 | -184 769 | -300 851 | -300 929 |
| Trade Creditors Trade Payables | 163 840 | 323 590 | 408 366 | 486 351 | ||
| Trade Debtors Trade Receivables | 6 558 | 7 988 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 7 738 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 10, 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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