Laineys Care Farm Limited is a private limited company located at Lainey's Care Farm Wadd Farm, Grandshore Lane, Frittenden TN17 2BZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-29, this 3-year-old company is run by 1 director.
Director Elaine S., appointed on 29 October 2020.
The company is classified as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100).
The latest confirmation statement was filed on 2022-10-28 and the due date for the following filing is 2023-11-11. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Lainey's Care Farm Wadd Farm |
| Office Address2 | Grandshore Lane |
| Town | Frittenden |
| Post code | TN17 2BZ |
| Country of origin | United Kingdom |
| Registration Number | 12983079 |
| Date of Incorporation | Thu, 29th Oct 2020 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (72 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 29 October 2020
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Elaine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine S.
| Notified on | 29 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 892 | 11 696 | 15 343 |
| Current Assets | 41 237 | 54 343 | 50 526 |
| Debtors | 23 345 | 42 648 | 33 542 |
| Net Assets Liabilities | 4 125 | 16 653 | 10 588 |
| Other Debtors | 4 195 | 8 401 | 7 805 |
| Property Plant Equipment | 24 342 | 20 502 | 35 304 |
| Total Inventories | 1 641 | ||
| Other | |||
| Version Production Software | 2 023 | 2 024 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 086 | 12 920 | 24 687 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 428 | 2 994 | 26 569 |
| Average Number Employees During Period | 3 | 10 | 10 |
| Bank Borrowings | 40 996 | 32 052 | 23 107 |
| Bank Borrowings Overdrafts | 22 912 | ||
| Creditors | 20 458 | 26 140 | 46 476 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 086 | 6 834 | 11 767 |
| Net Current Assets Liabilities | 20 779 | 28 204 | 4 050 |
| Other Creditors | 5 993 | 5 661 | |
| Other Provisions Balance Sheet Subtotal | 5 659 | ||
| Property Plant Equipment Gross Cost | 30 428 | 33 422 | 59 991 |
| Taxation Social Security Payable | 967 | 611 | 52 |
| Total Assets Less Current Liabilities | 45 121 | 48 705 | 39 354 |
| Trade Creditors Trade Payables | 4 379 | 875 | 480 |
| Trade Debtors Trade Receivables | 19 150 | 34 247 | 25 737 |
| Value-added Tax Payable | 15 112 | 18 661 | 17 371 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 8th, April 2024 |
accounts | Free Download (7 pages) |
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