Folly Fields Farm Ltd is a private limited company that can be found at Folly Fields Farm, Wicken, Milton Keynes MK19 6BH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-11, this 4-year-old company is run by 4 directors.
Director Helen N., appointed on 11 February 2020. Director Jason N., appointed on 11 February 2020. Director Elizabeth D., appointed on 11 February 2020.
The company is officially classified as "other sports activities" (SIC code: 93199), "farm animal boarding and care" (SIC code: 1621), "mixed farming" (SIC code: 1500).
The last confirmation statement was sent on 2023-02-10 and the due date for the next filing is 2024-02-24. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Folly Fields Farm |
| Office Address2 | Wicken |
| Town | Milton Keynes |
| Post code | MK19 6BH |
| Country of origin | United Kingdom |
| Registration Number | 12454407 |
| Date of Incorporation | Tue, 11th Feb 2020 |
| Industry | Other sports activities |
| Industry | Farm animal boarding and care |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 11 February 2020
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 984 | 3 277 | |
| Current Assets | 28 814 | 33 641 | 36 439 |
| Debtors | 17 480 | 21 926 | 28 001 |
| Net Assets Liabilities | 38 997 | 76 673 | 101 939 |
| Other Debtors | 100 | 100 | 100 |
| Property Plant Equipment | 186 877 | 207 907 | 205 986 |
| Total Inventories | 5 350 | 8 438 | 8 438 |
| Other | |||
| Accrued Liabilities | 1 250 | 3 300 | 1 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 255 | 36 291 | 59 969 |
| Average Number Employees During Period | 6 | 6 | 5 |
| Bank Borrowings Overdrafts | 97 | ||
| Corporation Tax Payable | 7 072 | 8 734 | 7 612 |
| Creditors | 174 642 | 161 428 | 34 296 |
| Disposals Property Plant Equipment | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 255 | 20 036 | 23 678 |
| Net Current Assets Liabilities | -145 828 | -127 787 | -66 546 |
| Other Creditors | 809 | ||
| Other Taxation Social Security Payable | 386 | 564 | |
| Property Plant Equipment Gross Cost | 203 132 | 244 198 | 265 955 |
| Provisions | 2 052 | 3 447 | 3 205 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 052 | 3 447 | 3 205 |
| Recoverable Value-added Tax | 54 | 4 746 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 203 132 | 44 066 | 21 757 |
| Total Assets Less Current Liabilities | 41 049 | 80 120 | 139 440 |
| Trade Creditors Trade Payables | 43 | ||
| Trade Debtors Trade Receivables | 17 326 | 21 826 | 23 155 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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