Dulverton Farmers Fallen Stock Company started in year 2010 as Private Limited Company with registration number 07136213. The Dulverton Farmers Fallen Stock Company company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Dulverton at Littlebrook House Exebridge. Postal code: TA22 9AY.
At the moment there are 5 directors in the the firm, namely Raymond A., Rodger F. and Alison M. and others. In addition one secretary - Susan A. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the TA22 9AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1108953 . It is located at The Kennels, Dulverton Farmers Hunt, Tiverton with a total of 1 cars.
Office Address | Littlebrook House Exebridge |
Office Address2 | Exebridge |
Town | Dulverton |
Post code | TA22 9AY |
Country of origin | United Kingdom |
Registration Number | 07136213 |
Date of Incorporation | Tue, 26th Jan 2010 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 54 789 | 57 128 | 71 522 | 101 876 | 105 650 | 150 494 | 219 157 |
Current Assets | 88 256 | 97 546 | 110 196 | 179 732 | 165 002 | 215 577 | 278 585 |
Debtors | 33 467 | 40 418 | 38 674 | 77 856 | 59 352 | 65 083 | 59 428 |
Net Assets Liabilities | 270 796 | 292 879 | 330 103 | 374 930 | 406 866 | 478 954 | 540 262 |
Property Plant Equipment | 275 865 | 289 671 | 335 331 | 329 043 | 339 795 | 352 253 | 359 585 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 81 004 | 96 978 | 123 487 | 145 450 | 177 079 | 189 295 | 199 348 |
Average Number Employees During Period | 3 | 12 | 13 | 14 | 14 | ||
Corporation Tax Payable | 8 897 | 8 604 | 6 108 | 25 127 | 20 223 | 27 598 | 24 005 |
Creditors | 347 | 15 301 | 38 811 | 22 253 | 7 848 | 3 915 | 9 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 474 | 26 509 | 28 091 | 31 629 | 21 316 | 25 022 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 13 222 | 39 214 | 46 648 | 81 205 | 87 984 | 143 681 | 202 957 |
Number Shares Issued Fully Paid | 50 100 | ||||||
Other Creditors | 347 | 15 301 | 38 811 | 22 253 | 7 848 | 3 915 | 9 215 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | 6 128 | 9 100 | 14 969 | |||
Other Disposals Property Plant Equipment | 3 500 | 15 321 | 13 000 | 37 424 | |||
Other Taxation Social Security Payable | 8 661 | 9 707 | 11 432 | 31 012 | 26 691 | 17 821 | 22 042 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 356 869 | 386 649 | 458 818 | 474 493 | 516 874 | 541 548 | 558 933 |
Provisions For Liabilities Balance Sheet Subtotal | 17 944 | 20 705 | 13 065 | 13 065 | 13 065 | 13 065 | 13 065 |
Total Additions Including From Business Combinations Property Plant Equipment | 33 280 | 72 169 | 30 996 | 42 381 | 37 674 | 54 809 | |
Total Assets Less Current Liabilities | 289 087 | 328 885 | 381 979 | 410 248 | 427 779 | 495 934 | 562 542 |
Trade Creditors Trade Payables | 48 767 | 34 790 | 29 442 | 25 826 | 15 603 | 23 245 | 25 895 |
Trade Debtors Trade Receivables | 33 467 | 40 418 | 38 674 | 77 856 | 59 352 | 65 083 | 59 428 |
The Kennels | |
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Address | Dulverton Farmers Hunt , East Anstey |
City | Tiverton |
Post code | EX16 9JR |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 26th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (6 pages) |
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