Forest Farm (poultry) Limited is a private limited company that can be found at Holme Lodge Farm, Holme On Spalding Moor, York YO43 4BU. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 3 directors.
Director David H., appointed on 13 December 2021. Director Gordon H., appointed on 11 May 2018. Director Jill H., appointed on 11 May 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-05-10 and the date for the following filing is 2024-05-24. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Holme Lodge Farm |
| Office Address2 | Holme On Spalding Moor |
| Town | York |
| Post code | YO43 4BU |
| Country of origin | United Kingdom |
| Registration Number | 11356333 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 13 December 2021
Position: Director
Appointed: 11 May 2018
Position: Director
Appointed: 11 May 2018
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Gordon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jill H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon H.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill H.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 672 | 10 195 | 12 183 | ||
| Current Assets | 11 887 | 57 112 | 11 635 | 9 865 | 17 607 |
| Debtors | 11 887 | 1 440 | 1 440 | 9 865 | 5 424 |
| Net Assets Liabilities | -47 768 | 68 759 | 189 150 | 337 550 | 542 180 |
| Other Debtors | 11 887 | 9 865 | |||
| Property Plant Equipment | 1 353 352 | 2 317 700 | 2 372 652 | 2 528 359 | 3 766 089 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 788 | 2 604 | 3 966 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 353 352 | 964 798 | 55 290 | 157 523 | 1 239 092 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Balances Amounts Owed To Related Parties | 253 700 | 219 607 | 203 282 | 271 671 | 145 474 |
| Bank Borrowings Overdrafts | 103 771 | 160 291 | 131 570 | 155 230 | 275 652 |
| Creditors | 358 595 | 397 376 | 338 705 | 428 307 | 447 340 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 338 | 1 816 | 1 362 | |
| Loans From Directors | 253 700 | 219 607 | 203 282 | 271 671 | 145 474 |
| Net Current Assets Liabilities | -346 708 | -340 264 | -327 070 | -418 442 | -429 733 |
| Other Taxation Social Security Payable | 12 685 | 1 185 | 24 848 | ||
| Property Plant Equipment Gross Cost | 1 353 352 | 2 318 150 | 2 373 440 | 2 530 963 | 3 770 055 |
| Total Assets Less Current Liabilities | 1 006 644 | 1 977 436 | 2 045 582 | 2 109 917 | 3 336 356 |
| Trade Creditors Trade Payables | 1 124 | 4 793 | 2 668 | 1 406 | 1 366 |
| Trade Debtors Trade Receivables | 1 440 | 1 440 | 5 424 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 10, 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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