BizStats
You are here: bizstats.co.uk > a-z index > D list > DE list > DER list

Dernwood Farms Limited SEAFORD

Dernwood Farms started in year 2005 as Private Limited Company with registration number 05650083. The Dernwood Farms company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Seaford at Wilson House. Postal code: BN25 2DX.

At the moment there are 3 directors in the the firm, namely Alistair B., Emma B. and Christopher B.. In addition one secretary - Jean B. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Dernwood Farms Limited Address / Contact

Office Address Wilson House
Office Address2 48 Brooklyn Road
Town Seaford
Post code BN25 2DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05650083
Date of Incorporation Fri, 9th Dec 2005
Industry Raising of poultry
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (84 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Alistair B.

Position: Director

Appointed: 21 November 2007

Emma B.

Position: Director

Appointed: 21 November 2007

Jean B.

Position: Secretary

Appointed: 09 December 2005

Christopher B.

Position: Director

Appointed: 09 December 2005

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Jean B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.

Jean B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christopher B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth3 7847 122       
Balance Sheet
Cash Bank In Hand3 051        
Cash Bank On Hand  3 5471 1027 7301 79215 3693 5391 715
Current Assets61 29958 21950 11630 62037 25631 31446 37933 23630 453
Debtors58 24858 21946 56929 51829 52629 52231 01029 69728 738
Net Assets Liabilities 7 12212 86117 16521 31915 0699 7918 5344 875
Net Assets Liabilities Including Pension Asset Liability3 7847 122       
Other Debtors 58 21946 56929 51829 52629 46630 87728 67128 471
Property Plant Equipment 5 6124 4083 2282 28725 13226 111  
Tangible Fixed Assets5 6625 612       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 6847 022       
Shareholder Funds3 7847 122       
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 63712 99914 17915 12021 88430 50238 849310
Average Number Employees During Period 33333333
Bank Borrowings Overdrafts 91    8 2414 2454 245
Creditors 56 29941 38716 54317 99341 2048 24139 61636 519
Creditors Due Within One Year62 75756 299       
Increase From Depreciation Charge For Year Property Plant Equipment  1 3621 1809416 7648 618 166
Net Current Assets Liabilities-1 4581 9208 72914 07719 263-9 890-7 911-6 380-6 066
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100 100
Other Creditors 37 98328 2704 6754 36934 32637 77220 81918 666
Other Taxation Social Security Payable 10 64612 95411 47413 2086 43711 80714 20513 276
Par Value Share 111111 1
Property Plant Equipment Gross Cost 17 24917 40717 40717 40747 01656 61314 689 
Provisions 410276140231173   
Provisions For Liabilities Balance Sheet Subtotal 410276140231173168295221
Provisions For Liabilities Charges420410       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 963       
Tangible Fixed Assets Cost Or Valuation16 28617 249       
Tangible Fixed Assets Depreciation10 62411 637       
Tangible Fixed Assets Depreciation Charged In Period 1 013       
Total Additions Including From Business Combinations Property Plant Equipment  158  29 6099 597  
Total Assets Less Current Liabilities4 2047 53213 13717 30521 55015 24218 20013 0745 096
Trade Creditors Trade Payables 7 579163394416441952596332
Trade Debtors Trade Receivables     561331 026267
Advances Credits Directors24 18717 674       
Advances Credits Made In Period Directors8 373        
Advances Credits Repaid In Period Directors32 540        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates 9th December 2023
filed on: 13th, December 2023 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.