Launceston Farm started in year 2009 as Private Limited Company with registration number 07003077. The Launceston Farm company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bournemouth at Midland House. Postal code: BH2 5QY.
At the moment there are 2 directors in the the company, namely Sarah W. and Jim C.. In addition one secretary - Sarah W. - is with the firm. As of 24 April 2024, there was 1 ex director - Eve W.. There were no ex secretaries.
| Office Address | Midland House |
| Office Address2 | 2 Poole Road |
| Town | Bournemouth |
| Post code | BH2 5QY |
| Country of origin | United Kingdom |
| Registration Number | 07003077 |
| Date of Incorporation | Thu, 27th Aug 2009 |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 27 August 2009
Position: Secretary
Appointed: 27 August 2009
Position: Director
Appointed: 27 August 2009
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Sarah W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jimi C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jimi C.
| Notified on | 15 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 134 424 | 23 265 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 105 | 5 341 | 132 273 | 78 209 | ||
| Current Assets | 372 828 | 389 676 | 486 349 | 409 529 | ||
| Debtors | 4 403 | 19 565 | 18 746 | 46 974 | ||
| Net Assets Liabilities | 598 130 | 597 713 | 638 024 | 725 540 | ||
| Other Debtors | 4 403 | 10 493 | 18 746 | 46 974 | ||
| Property Plant Equipment | 69 001 | 73 755 | 86 631 | 278 608 | ||
| Net Assets Liabilities Including Pension Asset Liability | 134 424 | 23 265 | ||||
| Tangible Fixed Assets | 112 481 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 134 324 | 23 165 | ||||
| Shareholder Funds | 134 424 | 23 265 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 080 | 19 276 | 28 130 | 45 552 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 40 000 | 29 785 | ||||
| Creditors | 124 839 | 82 955 | 40 000 | 29 785 | ||
| Fixed Assets | 244 270 | 26 025 | 363 251 | 305 005 | 272 881 | 472 233 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 516 | 7 930 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 196 | 9 834 | 17 422 | |||
| Net Current Assets Liabilities | -89 200 | -2 760 | 247 989 | 306 721 | 426 801 | 322 288 |
| Other Creditors | 81 253 | 80 004 | 25 316 | 40 741 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 980 | |||||
| Other Disposals Property Plant Equipment | 2 850 | |||||
| Other Taxation Social Security Payable | 39 616 | 16 639 | 8 300 | |||
| Property Plant Equipment Gross Cost | 80 081 | 93 031 | 114 761 | 324 160 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 110 | 14 013 | 21 658 | 39 196 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 013 | 21 658 | 39 196 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 950 | 24 580 | 209 399 | |||
| Total Assets Less Current Liabilities | 155 070 | 23 265 | 611 240 | 611 726 | 699 682 | 794 521 |
| Trade Creditors Trade Payables | 3 970 | 2 951 | 7 593 | 28 200 | ||
| Trade Debtors Trade Receivables | 9 072 | |||||
| Creditors Due Within One Year | 89 200 | 2 760 | ||||
| Investments Fixed Assets | 131 789 | 26 025 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 20 646 | |||||
| Secured Debts | 89 200 | 2 760 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 186 245 | |||||
| Tangible Fixed Assets Depreciation | 73 764 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 73 764 | |||||
| Tangible Fixed Assets Disposals | 186 245 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-27 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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