Dadbrook Farm Limited is a private limited company situated at 3 Danebrook Court, Langford Lane, Kidlington OX5 1LQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-16, this 4-year-old company is run by 2 directors.
Director James G., appointed on 16 March 2020. Director Zoe G., appointed on 16 March 2020.
The company is officially categorised as "mixed farming" (SIC code: 1500). According to official records there was a change of name on 2020-03-18 and their previous name was John Gibson Farming Limited.
The latest confirmation statement was sent on 2023-03-15 and the date for the next filing is 2024-03-29. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 3 Danebrook Court |
Office Address2 | Langford Lane |
Town | Kidlington |
Post code | OX5 1LQ |
Country of origin | United Kingdom |
Registration Number | 12517915 |
Date of Incorporation | Mon, 16th Mar 2020 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is James G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Zoe G. This PSC owns 25-50% shares and has 25-50% voting rights.
James G.
Notified on | 16 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zoe G.
Notified on | 16 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
John Gibson Farming | March 18, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 938 | 126 643 | 15 591 |
Current Assets | 591 498 | 659 418 | 561 144 |
Debtors | 61 002 | 104 525 | 1 259 |
Net Assets Liabilities | 7 263 | 110 368 | 180 365 |
Other Debtors | 9 600 | 37 073 | 1 259 |
Total Inventories | 429 558 | 428 250 | 544 294 |
Property Plant Equipment | 108 981 | 231 932 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 922 343 | 911 669 | 25 |
Average Number Employees During Period | 1 | 3 | 3 |
Creditors | 4 722 | 112 781 | 28 195 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 000 | 68 266 | 8 190 |
Disposals Property Plant Equipment | 30 000 | 81 427 | 8 190 |
Finance Lease Liabilities Present Value Total | 4 722 | 112 781 | 28 195 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 358 | 57 592 | 6 388 |
Net Current Assets Liabilities | -76 357 | 14 004 | 39 416 |
Other Creditors | 600 217 | 532 278 | 450 933 |
Other Taxation Social Security Payable | 7 173 | 23 645 | 2 610 |
Property Plant Equipment Gross Cost | 1 031 324 | 1 143 601 | 25 550 |
Provisions For Liabilities Balance Sheet Subtotal | 20 639 | 22 787 | 39 388 |
Total Additions Including From Business Combinations Property Plant Equipment | 49 738 | 193 704 | 12 235 |
Total Assets Less Current Liabilities | 32 624 | 245 936 | 247 948 |
Trade Creditors Trade Payables | 43 039 | 56 573 | 39 990 |
Trade Debtors Trade Receivables | 51 402 | 67 452 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 011 586 | ||
Increase Decrease In Property Plant Equipment | 185 976 | ||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 911 985 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-15 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy