Dassett Farms started in year 1954 as Private Limited Company with registration number 00530698. The Dassett Farms company has been functioning successfully for 70 years now and its status is active. The firm's office is based in Southam at Hill Farm. Postal code: CV47 2AA.
At present there are 5 directors in the the firm, namely Steven S., Amelia D. and Carol-Anne D. and others. In addition one secretary - Jeremy D. - is with the company. As of 29 March 2024, there were 2 ex directors - Jennifer D., Michael D. and others listed below. There were no ex secretaries.
Office Address | Hill Farm |
Office Address2 | Dassett Road, Avon Dassett |
Town | Southam |
Post code | CV47 2AA |
Country of origin | United Kingdom |
Registration Number | 00530698 |
Date of Incorporation | Sat, 20th Mar 1954 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st December |
Company age | 70 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Michael D. This PSC and has 25-50% shares.
Michael D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 133 768 | 188 092 | 188 140 | 185 186 | 190 702 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 12 624 | 33 815 | 18 364 | 25 | 42 | |||||||
Cash Bank On Hand | 42 | 40 | 12 515 | |||||||||
Current Assets | 229 495 | 236 079 | 254 580 | 272 139 | 241 452 | 267 614 | 239 044 | 156 396 | 115 295 | 96 778 | 190 960 | 187 230 |
Debtors | 35 712 | 112 056 | 116 860 | 137 684 | 116 599 | 160 922 | 137 551 | |||||
Net Assets Liabilities | 190 702 | 207 068 | 205 053 | 97 164 | 64 638 | 43 009 | 64 632 | 73 938 | ||||
Net Assets Liabilities Including Pension Asset Liability | 185 186 | 190 702 | ||||||||||
Other Debtors | 7 344 | 37 597 | 19 211 | |||||||||
Property Plant Equipment | 54 733 | 50 676 | 49 506 | |||||||||
Stocks Inventory | 181 159 | 90 208 | 119 356 | 134 430 | 124 811 | |||||||
Tangible Fixed Assets | 67 383 | 61 980 | 60 315 | 56 590 | 54 733 | |||||||
Total Inventories | 124 811 | 106 652 | 94 846 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 897 | 20 897 | 20 897 | 20 897 | 20 897 | |||||||
Profit Loss Account Reserve | 112 871 | 167 195 | 167 243 | 164 289 | 169 805 | |||||||
Shareholder Funds | 133 768 | 188 092 | 188 140 | 185 186 | 190 702 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 735 | 113 792 | 117 992 | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 3 025 | 16 760 | ||||||||||
Creditors | 103 546 | 109 706 | 87 987 | 110 968 | 68 714 | 53 013 | 152 444 | 138 014 | ||||
Creditors Due Within One Year | 163 110 | 109 967 | 126 755 | 143 543 | 103 546 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 057 | 4 200 | ||||||||||
Net Current Assets Liabilities | 66 385 | 126 112 | 127 825 | 128 596 | 137 906 | 157 908 | 156 924 | 99 836 | 46 581 | 43 765 | 128 912 | 49 216 |
Number Shares Allotted | 20 897 | 20 897 | 20 897 | 20 897 | ||||||||
Other Creditors | 96 656 | 87 385 | 82 987 | |||||||||
Other Taxation Social Security Payable | 2 328 | 5 000 | 5 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 164 468 | 164 468 | 167 498 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 937 | 1 516 | 1 376 | |||||||||
Provisions For Liabilities Charges | 1 937 | |||||||||||
Share Capital Allotted Called Up Paid | 20 897 | 20 897 | 20 897 | 20 897 | 20 897 | |||||||
Tangible Fixed Assets Additions | 17 949 | 4 275 | 1 571 | 2 661 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 566 813 | 155 961 | 160 236 | 161 807 | 164 468 | |||||||
Tangible Fixed Assets Depreciation | 499 430 | 93 981 | 99 921 | 105 217 | 109 735 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 858 | 5 940 | 5 296 | 4 518 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 411 307 | |||||||||||
Tangible Fixed Assets Disposals | 428 801 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 030 | |||||||||||
Total Assets Less Current Liabilities | 133 768 | 188 092 | 188 140 | 185 186 | 192 639 | 208 584 | 206 429 | 97 163 | 89 574 | 71 649 | 64 632 | 73 938 |
Trade Creditors Trade Payables | 1 537 | 561 | 2 | |||||||||
Trade Debtors Trade Receivables | 109 255 | 123 325 | 118 340 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 48 655 | 24 937 | 28 640 | 90 396 | ||||||||
Fixed Assets | 49 505 | 45 983 | 42 994 | 27 884 | 26 116 | 24 722 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 867 | 5 753 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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