Founded in 2014, Elm Farm, classified under reg no. 09103242 is an active company. Currently registered at Elm Farm St. James Lane IP19 0HR, Halesworth the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Philip J., appointed on 26 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elm Farm St. James Lane |
| Office Address2 | St. James South Elmham |
| Town | Halesworth |
| Post code | IP19 0HR |
| Country of origin | United Kingdom |
| Registration Number | 09103242 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Development of building projects |
| Industry | Renting and leasing of agricultural machinery and equipment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Philip J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 375 | -14 871 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 24 281 | 45 383 | 48 057 | 25 777 | 76 723 | 60 163 | 12 522 | 4 324 | 8 252 |
| Net Assets Liabilities | -124 131 | -184 728 | -258 875 | -266 121 | |||||
| Cash Bank In Hand | 15 584 | 44 224 | |||||||
| Debtors | 8 697 | 1 159 | |||||||
| Tangible Fixed Assets | 273 362 | 397 171 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 374 | -14 872 | |||||||
| Shareholder Funds | 10 375 | -14 871 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 950 | 594 | 594 | ||||||
| Creditors | 457 425 | 451 614 | 434 761 | 475 767 | 503 421 | 25 748 | 31 344 | 31 344 | |
| Fixed Assets | 397 171 | 363 523 | 349 486 | 330 753 | 314 975 | 366 236 | 333 934 | 320 123 | |
| Net Current Assets Liabilities | -262 987 | -412 042 | -403 557 | -408 984 | -399 044 | -439 106 | -525 216 | -24 920 | -20 992 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 164 | 2 100 | 2 100 | ||||||
| Total Assets Less Current Liabilities | 10 375 | -14 871 | -40 034 | -59 498 | -68 291 | -124 131 | -158 980 | 309 014 | 299 131 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 287 268 | 457 425 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 280 948 | 144 410 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 280 948 | 425 358 | |||||||
| Tangible Fixed Assets Depreciation | 7 586 | 28 187 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 586 | 20 601 | |||||||
| Advances Credits Directors | 275 927 | 424 129 | |||||||
| Advances Credits Made In Period Directors | 275 928 | ||||||||
| Advances Credits Repaid In Period Directors | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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