Farm Post Mortems started in year 2013 as Private Limited Company with registration number 08789106. The Farm Post Mortems company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bishop Auckland at Hamsterley House. Postal code: DL13 3QF. Since 4th December 2013 Farm Post Mortems Limited is no longer carrying the name Farm Post Mortem.
The firm has one director. Benjamin S., appointed on 25 November 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Hamsterley House |
| Office Address2 | Hamsterley |
| Town | Bishop Auckland |
| Post code | DL13 3QF |
| Country of origin | United Kingdom |
| Registration Number | 08789106 |
| Date of Incorporation | Mon, 25th Nov 2013 |
| Industry | Veterinary activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2013
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Benjamin S. This PSC and has 75,01-100% shares.
Benjamin S.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares |
| Farm Post Mortem | December 4, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 240 | 7 370 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 444 | 1 226 | 2 134 | 2 431 | 5 802 | ||||
| Current Assets | 11 555 | 8 884 | 7 096 | 31 455 | 20 199 | 32 914 | 10 683 | 16 693 | 21 452 |
| Debtors | 30 455 | 18 560 | 29 388 | 7 006 | 13 262 | 14 650 | |||
| Net Assets Liabilities | 7 370 | 1 943 | 608 | 900 | 3 062 | 4 019 | 6 917 | 8 490 | |
| Other Debtors | 18 295 | 9 263 | 17 159 | ||||||
| Property Plant Equipment | 9 311 | 7 820 | 6 576 | 18 692 | 25 010 | 22 902 | |||
| Total Inventories | 1 000 | 1 195 | 2 300 | 1 543 | 1 000 | ||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 240 | 7 370 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 092 | 9 583 | 10 827 | 9 295 | 10 529 | 12 637 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 584 | 7 552 | |||||||
| Amounts Owed To Other Related Parties Other Than Directors | 3 573 | 2 483 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 8 500 | 3 579 | 233 | 2 567 | 1 867 | ||||
| Corporation Tax Payable | 4 309 | 5 404 | 8 078 | 888 | 695 | 7 073 | |||
| Creditors | 14 294 | 15 848 | 40 158 | 25 633 | 35 178 | 20 947 | 2 567 | 1 867 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 466 | ||||||||
| Disposals Property Plant Equipment | 3 000 | ||||||||
| Fixed Assets | 7 604 | 12 780 | 10 695 | 9 311 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 491 | 1 244 | 934 | 1 234 | 2 108 | ||||
| Net Current Assets Liabilities | -7 364 | -5 410 | -8 752 | -8 703 | -5 434 | -2 264 | -10 264 | -13 479 | -7 917 |
| Other Creditors | 14 410 | 2 450 | 6 638 | 6 729 | 4 838 | 7 563 | |||
| Other Taxation Social Security Payable | 7 133 | 8 383 | 8 604 | 8 920 | 8 053 | 9 654 | |||
| Property Plant Equipment Gross Cost | 17 403 | 17 403 | 27 987 | 35 539 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 486 | 1 250 | 1 142 | 2 047 | 4 628 | ||||
| Total Assets Less Current Liabilities | 240 | 7 370 | 1 943 | 608 | 2 386 | 4 312 | 8 428 | 11 531 | 14 985 |
| Trade Creditors Trade Payables | 2 233 | 5 817 | 11 858 | 4 177 | 15 886 | 4 379 | |||
| Trade Debtors Trade Receivables | 12 160 | 9 297 | 12 229 | 7 006 | 13 262 | 14 650 | |||
| Creditors Due Within One Year | 18 919 | 14 294 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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