Dimond Farming started in year 2013 as Private Limited Company with registration number 08796926. The Dimond Farming company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Yeovil at Maltravers House. Postal code: BA20 1SH.
The company has 3 directors, namely Georgina D., Dawn D. and Ian D.. Of them, Dawn D., Ian D. have been with the company the longest, being appointed on 29 November 2013 and Georgina D. has been with the company for the least time - from 1 October 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Maltravers House |
Office Address2 | Petters Way |
Town | Yeovil |
Post code | BA20 1SH |
Country of origin | United Kingdom |
Registration Number | 08796926 |
Date of Incorporation | Fri, 29th Nov 2013 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Ian D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Dawn D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Dawn D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 244 065 | 272 805 | 328 825 | 335 556 | 347 823 | 226 823 | 263 362 | 325 447 |
Current Assets | 406 115 | 435 969 | 515 074 | 510 348 | 500 555 | 395 475 | 456 065 | 583 423 |
Debtors | 85 985 | 55 135 | 74 304 | 73 493 | 62 263 | 84 360 | 65 971 | 142 986 |
Net Assets Liabilities | 41 526 | 128 052 | 210 695 | 216 110 | 260 525 | 318 537 | 382 442 | 558 934 |
Other Debtors | 12 900 | 3 076 | 15 431 | 7 717 | 13 566 | 11 565 | 15 275 | 76 787 |
Property Plant Equipment | 121 876 | 124 483 | 205 692 | 181 026 | 194 047 | 433 536 | 438 969 | 450 418 |
Total Inventories | 76 065 | 108 029 | 111 945 | 101 299 | 90 469 | 84 292 | 126 732 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 630 | 5 260 | 7 890 | 10 522 | 13 152 | |||
Accumulated Depreciation Impairment Biological Assets Cost Model | 34 020 | 27 060 | 25 140 | 46 720 | 37 060 | 20 380 | 21 490 | 19 820 |
Accumulated Depreciation Impairment Property Plant Equipment | 51 824 | 75 589 | 72 713 | 120 360 | 161 996 | 215 487 | 223 487 | 240 102 |
Additions Other Than Through Business Combinations Property Plant Equipment | 137 001 | 23 950 | 54 657 | 294 880 | 91 949 | 86 065 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | |||
Biological Assets Cost Model | 139 980 | 183 000 | 151 860 | 118 880 | 116 140 | 83 620 | 88 660 | 90 780 |
Biological Assets Cost Model Gross | 174 000 | 183 000 | 177 000 | 165 600 | 153 200 | 104 000 | 110 150 | 110 600 |
Biological Assets Non-current | 155 940 | 151 860 | 118 880 | 116 140 | 83 620 | 88 660 | 90 780 | |
Corporation Tax Payable | 12 648 | 19 528 | 7 402 | 13 172 | 7 742 | 3 510 | 36 569 | |
Corporation Tax Recoverable | 28 315 | |||||||
Creditors | 19 281 | 9 818 | 22 632 | 568 340 | 522 113 | 526 940 | 360 000 | 360 000 |
Deferred Income | 7 892 | 5 262 | ||||||
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model | 18 000 | 12 540 | 6 720 | 22 100 | 24 880 | 7 500 | 9 830 | |
Dividends Paid On Shares | 5 262 | 2 630 | ||||||
Fixed Assets | 272 378 | 288 315 | 362 814 | 302 536 | 310 187 | 517 156 | 527 629 | 541 198 |
Increase From Amortisation Charge For Year Intangible Assets | 2 630 | 2 630 | 2 632 | 2 630 | ||||
Increase From Depreciation Charge For Year Biological Assets Cost Model | 11 040 | 10 620 | 28 300 | 12 440 | 8 200 | 8 610 | 8 160 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 107 | 28 852 | 48 336 | 41 636 | 53 618 | 57 211 | 55 347 | |
Intangible Assets | 10 522 | 7 892 | 5 262 | 2 630 | ||||
Intangible Assets Gross Cost | 13 152 | 13 152 | 13 152 | 13 152 | 13 152 | |||
Net Current Assets Liabilities | -192 804 | -133 132 | -96 962 | -57 992 | -21 558 | -131 465 | 313 329 | 483 656 |
Other Creditors | 19 281 | 9 818 | 22 632 | 508 154 | 475 223 | 468 701 | 360 000 | 360 000 |
Other Disposals Biological Assets Cost Model | 60 000 | 48 000 | 49 000 | 58 000 | 111 600 | 48 000 | 60 550 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 13 152 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 342 | 31 728 | 689 | 127 | 49 211 | 38 732 | ||
Other Disposals Intangible Assets | 13 152 | |||||||
Other Disposals Property Plant Equipment | 3 276 | 58 668 | 970 | 1 900 | 78 516 | 58 001 | ||
Property Plant Equipment Gross Cost | 173 698 | 200 072 | 278 405 | 301 386 | 356 043 | 649 023 | 662 456 | 690 520 |
Provisions For Liabilities Balance Sheet Subtotal | 18 767 | 17 313 | 32 525 | 28 434 | 28 104 | 67 154 | 98 516 | 105 920 |
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 69 000 | 42 000 | 37 600 | 45 600 | 62 400 | 52 000 | 2 600 | |
Total Additions Including From Business Combinations Property Plant Equipment | 29 650 | |||||||
Total Assets Less Current Liabilities | 79 574 | 155 183 | 265 852 | 244 544 | 288 629 | 385 691 | 840 958 | 1 024 854 |
Trade Creditors Trade Payables | 39 124 | 25 872 | 66 042 | 47 014 | 39 148 | 58 239 | 32 641 | 43 314 |
Trade Debtors Trade Receivables | 73 085 | 52 059 | 58 873 | 65 776 | 48 697 | 44 480 | 50 696 | 66 199 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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