Fell Yat Pastures started in year 2013 as Private Limited Company with registration number 08634594. The Fell Yat Pastures company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Burgess Hill at Delmon House. Postal code: RH15 9AE.
The firm has 2 directors, namely Charles P., Christine P.. Of them, Charles P., Christine P. have been with the company the longest, being appointed on 2 August 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delmon House |
| Office Address2 | 36-38 Church Road |
| Town | Burgess Hill |
| Post code | RH15 9AE |
| Country of origin | United Kingdom |
| Registration Number | 08634594 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 02 August 2013
Position: Director
Appointed: 02 August 2013
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Charles P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christine P. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | -3 399 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 916 | ||||||||
| Cash Bank On Hand | 8 686 | 9 252 | 6 653 | 12 077 | 8 431 | 12 978 | 9 496 | 995 | |
| Current Assets | 10 655 | 17 282 | 13 553 | 11 695 | 13 436 | 8 519 | 13 198 | 10 421 | 4 564 |
| Debtors | 239 | 2 851 | 1 301 | 992 | 1 359 | 88 | 220 | 925 | 3 569 |
| Other Debtors | 2 851 | 1 301 | 992 | 152 | 88 | 220 | 925 | 3 569 | |
| Property Plant Equipment | 278 324 | 278 940 | 280 299 | 273 850 | 14 895 | 10 754 | 13 649 | 26 387 | |
| Stocks Inventory | 4 500 | ||||||||
| Tangible Fixed Assets | 259 230 | ||||||||
| Total Inventories | 5 745 | 3 000 | 4 050 | ||||||
| Net Assets Liabilities | -25 092 | -26 936 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -3 499 | ||||||||
| Shareholder Funds | -3 399 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 554 | 14 651 | 23 275 | 32 445 | 39 806 | 44 546 | 49 089 | 3 566 | |
| Creditors | 301 994 | 303 562 | 304 698 | 305 826 | 306 751 | 308 195 | 309 750 | 2 899 | |
| Creditors Due Within One Year | 273 284 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 097 | 8 624 | 9 170 | 7 361 | 4 740 | 4 543 | 3 566 | ||
| Net Current Assets Liabilities | -262 629 | -284 712 | -290 009 | -293 003 | -292 390 | -298 232 | -294 997 | -299 329 | -311 012 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 301 994 | 303 562 | 304 698 | 305 597 | 306 751 | 308 195 | 308 348 | 311 227 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 285 878 | 293 591 | 303 574 | 306 295 | 54 701 | 55 300 | 62 738 | 76 070 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 261 083 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 261 083 | ||||||||
| Tangible Fixed Assets Depreciation | 1 853 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 853 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 713 | 9 983 | 2 721 | 223 | 599 | 7 438 | 20 282 | ||
| Total Assets Less Current Liabilities | -3 399 | -6 388 | -11 069 | -12 704 | -18 540 | -22 749 | -23 655 | -25 092 | -24 037 |
| Trade Creditors Trade Payables | 229 | 1 402 | |||||||
| Trade Debtors Trade Receivables | 1 207 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 8 771 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 950 | ||||||||
| Disposals Property Plant Equipment | 6 950 | ||||||||
| Finance Lease Liabilities Present Value Total | 2 899 | ||||||||
| Fixed Assets | 273 850 | 275 483 | 271 342 | 274 237 | 286 975 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -251 817 | ||||||||
| Increase Decrease In Property Plant Equipment | 17 830 | ||||||||
| Investment Property | 260 588 | 260 588 | 260 588 | 260 588 | |||||
| Investment Property Fair Value Model | 260 588 | 260 588 | 260 588 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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