Founded in 2013, Danes Farm Stables, classified under reg no. 08462303 is an active company. Currently registered at Danes Farm Stables Little Berkhamsted Lane SG13 8LU, Hertford the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Kate N., appointed on 26 March 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Danes Farm Stables Little Berkhamsted Lane |
| Office Address2 | Little Berkhamsted |
| Town | Hertford |
| Post code | SG13 8LU |
| Country of origin | United Kingdom |
| Registration Number | 08462303 |
| Date of Incorporation | Tue, 26th Mar 2013 |
| Industry | Farm animal boarding and care |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2013
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Kate N. The abovementioned PSC and has 75,01-100% shares.
Kate N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 291 | 1 653 | 1 908 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 571 | 22 481 | 22 481 | -1 330 | 935 | 310 | 3 180 | ||
| Net Assets Liabilities | 292 | 640 | 7 471 | -386 | 6 571 | ||||
| Cash Bank On Hand | 3 180 | 317 | |||||||
| Property Plant Equipment | 7 894 | 4 804 | 1 879 | ||||||
| Debtors | 8 521 | 21 331 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 291 | 1 653 | 1 908 | ||||||
| Stocks Inventory | 1 050 | 1 150 | |||||||
| Tangible Fixed Assets | 20 637 | 15 973 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 191 | 1 553 | |||||||
| Shareholder Funds | 291 | 1 653 | 1 908 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 18 491 | 3 369 | 4 557 | 6 902 | 4 503 | 9 521 | 9 114 | ||
| Fixed Assets | 20 637 | 15 973 | 9 227 | 7 876 | 8 231 | 6 377 | 7 894 | ||
| Net Current Assets Liabilities | -8 189 | -2 530 | -2 319 | -4 699 | -27 | -6 397 | -1 323 | -9 204 | -9 114 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 595 | 195 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 733 | 733 | 733 | 366 | 254 | ||||
| Total Assets Less Current Liabilities | 12 448 | 13 443 | 6 908 | 3 177 | 8 204 | -20 | 6 571 | -4 400 | -7 235 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 048 | 21 138 | 24 063 | ||||||
| Bank Borrowings Overdrafts | 774 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 090 | 2 925 | |||||||
| Other Creditors | 4 503 | 9 521 | 8 341 | ||||||
| Property Plant Equipment Gross Cost | 25 942 | 25 942 | |||||||
| Trade Creditors Trade Payables | -1 | ||||||||
| Creditors Due After One Year | 10 690 | 11 057 | 5 000 | ||||||
| Creditors Due Within One Year | 17 760 | 25 011 | 24 800 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 467 | 733 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 082 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 580 | 35 662 | |||||||
| Tangible Fixed Assets Depreciation | 12 943 | 19 689 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 746 | ||||||||
| Amount Specific Advance Or Credit Directors | 6 287 | 16 403 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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