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Evercreech Park Farms Limited YEOVIL

Evercreech Park Farms started in year 2005 as Private Limited Company with registration number 05391883. The Evercreech Park Farms company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Yeovil at Maltravers House. Postal code: BA20 1SH.

Currently there are 2 directors in the the firm, namely Lynda M. and Richard M.. In addition one secretary - Richard M. - is with the company. As of 10 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

Evercreech Park Farms Limited Address / Contact

Office Address Maltravers House
Office Address2 Petters Way
Town Yeovil
Post code BA20 1SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05391883
Date of Incorporation Mon, 14th Mar 2005
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Lynda M.

Position: Director

Appointed: 01 April 2021

Richard M.

Position: Director

Appointed: 14 March 2005

Richard M.

Position: Secretary

Appointed: 14 March 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 March 2005

Resigned: 14 March 2005

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 14 March 2005

Resigned: 14 March 2005

Stephen M.

Position: Director

Appointed: 14 March 2005

Resigned: 05 March 2021

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Richard M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Stephen M.

Notified on 6 April 2016
Ceased on 22 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth634 985795 435        
Balance Sheet
Cash Bank On Hand  560 732575 781444 647478 943375 786141 880326 767317 357
Current Assets463 840626 182717 910775 061818 646823 431647 517590 735590 655702 280
Debtors105 900137 31068 90570 060228 726205 696213 105396 585167 145279 965
Net Assets Liabilities  1 270 4721 319 3311 425 0231 424 0421 034 840909 856938 0741 091 227
Other Debtors  8 5116 634163 028119 42954 731363 460136 541229 568
Property Plant Equipment  623 431580 580608 836587 968349 934402 417405 439498 530
Total Inventories  88 273129 220145 273138 79258 62652 27096 743 
Cash Bank In Hand254 539374 317        
Intangible Fixed Assets 869        
Net Assets Liabilities Including Pension Asset Liability634 985795 435        
Stocks Inventory103 401114 555        
Tangible Fixed Assets666 013688 358        
Reserves/Capital
Called Up Share Capital1 0001 000        
Profit Loss Account Reserve633 985794 435        
Shareholder Funds634 985795 435        
Other
Accumulated Amortisation Impairment Intangible Assets  4 0808 16012 24016 320 11 80011 800 
Accumulated Depreciation Impairment Biological Assets Cost Model  220 533199 993185 348124 38938 72340 91434 51937 939
Accumulated Depreciation Impairment Property Plant Equipment  443 118507 009554 980620 793300 344307 858351 486411 132
Additions Other Than Through Business Combinations Property Plant Equipment    99 12751 945 115 49764 850164 937
Administrative Expenses      202 293187 701  
Average Number Employees During Period      3222
Bank Borrowings Overdrafts  22 47513 1944 5924 553 47 50038 33328 530
Biological Assets Cost Model  386 310335 631278 750261 434117 562120 399113 000121 023
Biological Assets Cost Model Gross  606 843535 624464 098385 823156 285161 313147 519158 962
Biological Assets Non-current   335 631278 750261 434 120 399113 000121 023
Corporation Tax Payable  41 13043 53247 127     
Cost Sales      289 382259 918  
Creditors  212 28534 8989 716231 768100 15153 35051 92334 514
Decrease Due To Harvest Biological Assets Cost Model        43 79420 807
Deferred Income  12 2428 162      
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model   70 91996 80599 524 10 67216 2866 265
Dividends Paid On Shares    8 162     
Fixed Assets735 807759 0211 095 857998 247965 542923 278537 290592 610610 836716 861
Gross Profit Loss      296 363297 175  
Increase From Amortisation Charge For Year Intangible Assets   4 0804 0804 080    
Increase From Depreciation Charge For Year Biological Assets Cost Model   50 37982 16038 565 12 8639 8919 685
Increase From Depreciation Charge For Year Property Plant Equipment   67 94864 37168 220 41 80151 47062 354
Intangible Assets  16 32212 2428 1624 082    
Intangible Assets Gross Cost  20 40220 40220 402  11 80011 800 
Interest Payable Similar Charges Finance Costs      -643413  
Investments Fixed Assets69 79469 79469 79469 79469 79469 79469 79469 79492 39797 308
Net Current Assets Liabilities238 976384 465487 920447 625562 844591 663547 366436 819467 809493 645
Operating Profit Loss      97 670113 212  
Other Creditors  189 81021 7045 12456 27521 6625 85013 5905 984
Other Disposals Biological Assets Cost Model   124 119168 156150 645 26 652  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 05716 4002 407 34 2877 8422 708
Other Disposals Property Plant Equipment   5 12022 9007 000 55 50018 20012 200
Other Interest Receivable Similar Income Finance Income      1 7384 833  
Other Investments Other Than Loans      69 79469 79492 39797 308
Other Operating Income Format1      3 6003 738  
Other Taxation Social Security Payable  1 33390048 33655 34121 60018 55035 58564 510
Profit Loss      121 08383 319  
Profit Loss On Ordinary Activities Before Tax      100 051117 632  
Property Plant Equipment Gross Cost  1 066 5491 087 5891 163 8161 208 761650 278710 275756 925909 662
Provisions For Liabilities Balance Sheet Subtotal  101 02091 64393 64790 89949 81666 22388 64884 765
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model   42 75046 63028 450 31 68030 00032 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities      -21 03234 313  
Total Additions Including From Business Combinations Property Plant Equipment   26 160      
Total Assets Less Current Liabilities974 7831 143 4861 583 7771 445 8721 528 3861 514 9411 084 6561 029 4291 078 6451 210 506
Trade Creditors Trade Payables  97 15152 691134 290115 59956 88985 55831 41286 616
Trade Debtors Trade Receivables  60 39463 42665 69886 267158 37433 12530 60450 397
Turnover Revenue      585 745557 093  
Creditors Due After One Year277 511279 326        
Creditors Due Within One Year224 864241 717        
Instalment Debts Due After5 Years16 3808 118        
Intangible Fixed Assets Additions 2 026        
Intangible Fixed Assets Aggregate Amortisation Impairment115 383116 540        
Intangible Fixed Assets Amortisation Charged In Period 1 157        
Intangible Fixed Assets Cost Or Valuation115 383117 409        
Number Shares Allotted 1 000        
Par Value Share 1        
Provisions For Liabilities Charges62 28768 725        
Secured Debts99 93796 182        
Share Capital Allotted Called Up Paid1 0001 000        
Tangible Fixed Assets Additions 111 608        
Tangible Fixed Assets Cost Or Valuation1 033 5251 080 481        
Tangible Fixed Assets Depreciation367 512392 123        
Tangible Fixed Assets Depreciation Charged In Period 52 508        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 27 897        
Tangible Fixed Assets Disposals 64 652        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 24th, October 2023 		Free Download (13 pages)

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