Davenport Farming Limited is a private limited company registered at Top O The Town Farm Heatley Lane, Broomhall, Nantwich CW5 8BA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 2 directors.
Director David D., appointed on 07 December 2017. Director Richard D., appointed on 07 December 2017.
The company is officially categorised as "wholesale of dairy products, eggs and edible oils and fats" (Standard Industrial Classification code: 46330).
The last confirmation statement was sent on 2022-12-06 and the date for the subsequent filing is 2023-12-20. What is more, the accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | Top O The Town Farm Heatley Lane |
| Office Address2 | Broomhall |
| Town | Nantwich |
| Post code | CW5 8BA |
| Country of origin | United Kingdom |
| Registration Number | 11101358 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Wholesale of dairy products, eggs and edible oils and fats |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2017
Position: Director
Appointed: 07 December 2017
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is David D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard D. This PSC owns 25-50% shares and has 25-50% voting rights.
David D.
| Notified on | 7 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard D.
| Notified on | 7 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 53 156 | 5 141 | 29 145 | 167 | 8 411 |
| Current Assets | 1 179 857 | 1 153 316 | 1 277 316 | 1 304 932 | 518 774 |
| Debtors | 117 001 | 133 690 | 152 523 | 188 705 | 200 763 |
| Net Assets Liabilities | 208 487 | 335 384 | 464 349 | 624 497 | 751 438 |
| Property Plant Equipment | 130 406 | 163 120 | 161 857 | 139 619 | |
| Total Inventories | 1 009 700 | 1 014 485 | 1 095 648 | 1 116 060 | 309 600 |
| Other | |||||
| Accrued Liabilities | 1 999 | 2 000 | 2 000 | 2 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 013 | 51 799 | 80 362 | 105 000 | 127 668 |
| Amounts Owed To Related Parties | 1 002 029 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Biological Assets Cost Model | 807 360 | ||||
| Biological Assets Cost Model Gross | 772 660 | ||||
| Biological Assets Non-current | 807 360 | 807 360 | 772 660 | ||
| Corporation Tax Payable | 53 153 | 5 777 | 30 739 | 25 206 | 34 693 |
| Creditors | 1 100 255 | 969 914 | 960 874 | 810 329 | 656 181 |
| Fixed Assets | 946 979 | 901 111 | |||
| Increase Decrease In Biological Assets Cost Model | -34 700 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 013 | 28 786 | 28 563 | 24 638 | 22 668 |
| Net Current Assets Liabilities | 79 602 | 183 402 | 316 442 | 494 603 | -137 407 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 761 567 | 594 831 | |||
| Property Plant Equipment Gross Cost | 153 419 | 214 919 | 242 219 | 244 619 | 256 119 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 521 | 11 138 | 13 950 | 9 725 | 12 266 |
| Recoverable Value-added Tax | 10 329 | 26 730 | 21 161 | 26 722 | 24 367 |
| Total Additions Including From Business Combinations Property Plant Equipment | 153 419 | 61 500 | 27 300 | 2 400 | 11 500 |
| Total Assets Less Current Liabilities | 210 008 | 346 522 | 478 299 | 634 222 | 763 704 |
| Trade Creditors Trade Payables | 43 074 | 31 518 | 39 914 | 21 556 | 24 657 |
| Trade Debtors Trade Receivables | 106 672 | 161 983 | 176 396 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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