Founded in 2016, Dean Farm Animal Sanctuary, classified under reg no. 10433619 is an active company. Currently registered at The Carlson Suite GL17 0DD, Mitcheldean the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Janette F., Julia F.. Of them, Janette F., Julia F. have been with the company the longest, being appointed on 18 October 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Carlson Suite |
Office Address2 | Vantage Point Business Village |
Town | Mitcheldean |
Post code | GL17 0DD |
Country of origin | United Kingdom |
Registration Number | 10433619 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Janette F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julia F. This PSC owns 25-50% shares and has 25-50% voting rights.
Janette F.
Notified on | 18 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julia F.
Notified on | 18 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 442 | 2 173 | 5 625 | ||
Net Assets Liabilities | -28 625 | -50 536 | -71 096 | -51 877 | -64 277 |
Property Plant Equipment | 485 180 | 500 916 | 500 000 | ||
Current Assets | 68 | 309 | 442 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 146 | 16 500 | 17 416 | ||
Administrative Expenses | 5 292 | 3 202 | |||
Amounts Owed To Group Undertakings Participating Interests | 273 964 | 306 363 | 338 765 | ||
Bank Borrowings Overdrafts | 31 605 | 17 999 | 17 465 | ||
Comprehensive Income Expense | -20 560 | 19 218 | |||
Creditors | 314 200 | 297 996 | 280 997 | 324 966 | 356 834 |
Depreciation Expense Property Plant Equipment | 4 354 | 4 354 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | 20 090 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 354 | 916 | |||
Interest Payable Similar Charges Finance Costs | 15 268 | 12 670 | |||
Net Current Assets Liabilities | -204 648 | -242 073 | -275 278 | -322 793 | -351 209 |
Operating Profit Loss | -5 292 | 11 798 | |||
Other Creditors | 1 756 | 604 | 604 | ||
Other Operating Income Format1 | 15 000 | ||||
Profit Loss | -20 560 | -872 | |||
Profit Loss On Ordinary Activities Before Tax | -20 560 | -872 | |||
Property Plant Equipment Gross Cost | 497 326 | 517 416 | 517 416 | ||
Total Assets Less Current Liabilities | 285 575 | 247 460 | 209 901 | 178 123 | 148 791 |
Total Increase Decrease From Revaluations Property Plant Equipment | 20 090 | ||||
Fixed Assets | 490 223 | 489 533 | 485 179 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 17th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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