Leedham Farm started in year 2010 as Private Limited Company with registration number 07461277. The Leedham Farm company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at 3 Charnwood Street. Postal code: DE1 2GY.
The company has 4 directors, namely Henry L., Thomas L. and Christine L. and others. Of them, Christine L., Richard L. have been with the company the longest, being appointed on 6 December 2010 and Henry L. and Thomas L. have been with the company for the least time - from 1 January 2020. As of 23 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | 3 Charnwood Street |
| Town | Derby |
| Post code | DE1 2GY |
| Country of origin | United Kingdom |
| Registration Number | 07461277 |
| Date of Incorporation | Mon, 6th Dec 2010 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Thu, 30th Sep 2021 (250 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Sun, 17th Jan 2021 (2021-01-17) |
| Last confirmation statement dated | Fri, 6th Dec 2019 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 06 December 2010
Position: Director
Appointed: 06 December 2010
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Christine L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard L. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 224 661 | 223 676 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 139 303 | 116 114 | ||||
| Cash Bank On Hand | 116 114 | 54 440 | 48 628 | 102 626 | 143 564 | |
| Current Assets | 516 671 | 501 337 | 413 430 | 450 541 | 495 752 | 513 684 |
| Debtors | 75 140 | 90 169 | 68 100 | 71 126 | 80 594 | 67 588 |
| Intangible Fixed Assets | 14 297 | |||||
| Net Assets Liabilities | 223 676 | 190 787 | 274 642 | 376 216 | 464 256 | |
| Net Assets Liabilities Including Pension Asset Liability | 224 661 | 223 676 | ||||
| Property Plant Equipment | 927 166 | 957 248 | 992 802 | 1 024 518 | 1 064 951 | |
| Stocks Inventory | 302 228 | 295 054 | ||||
| Tangible Fixed Assets | 886 076 | 927 166 | ||||
| Total Inventories | 295 054 | 290 890 | 330 787 | 312 532 | 302 532 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 223 661 | 222 676 | ||||
| Shareholder Funds | 224 661 | 223 676 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 71 485 | 71 485 | 71 485 | 71 485 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 282 942 | 374 659 | 445 878 | 542 554 | 609 413 | |
| Average Number Employees During Period | 5 | 5 | 4 | 4 | ||
| Creditors | 427 203 | 374 717 | 315 135 | 259 196 | 242 452 | |
| Creditors Due After One Year | 495 233 | 427 203 | ||||
| Creditors Due Within One Year | 762 889 | 728 551 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 842 | 4 885 | 27 311 | |||
| Disposals Property Plant Equipment | 40 598 | 9 698 | 41 076 | |||
| Fixed Asset Investments Cost Or Valuation | 65 739 | 47 722 | ||||
| Fixed Asset Investments Disposals | 18 017 | |||||
| Fixed Assets | 966 112 | 974 888 | 1 004 970 | 1 040 524 | 1 070 130 | 1 116 113 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 717 | 93 061 | 101 561 | 94 170 | ||
| Intangible Assets Gross Cost | 71 485 | 71 485 | 71 485 | 71 485 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 57 188 | 71 485 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 297 | |||||
| Intangible Fixed Assets Cost Or Valuation | 71 485 | |||||
| Investments Fixed Assets | 65 739 | 47 722 | 47 722 | 47 722 | 45 612 | 51 162 |
| Net Current Assets Liabilities | -246 218 | -227 214 | -346 617 | -341 595 | -317 292 | -288 809 |
| Number Shares Allotted | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 210 108 | 1 331 907 | 1 438 680 | 1 567 072 | 1 674 364 | |
| Provisions For Liabilities Balance Sheet Subtotal | 96 795 | 92 849 | 109 152 | 117 426 | 120 596 | |
| Provisions For Liabilities Charges | 96 795 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 122 645 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 091 963 | 1 210 108 | ||||
| Tangible Fixed Assets Depreciation | 205 887 | 282 942 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 775 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 720 | |||||
| Tangible Fixed Assets Disposals | 4 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 121 799 | 147 371 | 138 090 | 148 368 | ||
| Total Assets Less Current Liabilities | 719 894 | 747 674 | 658 353 | 698 929 | 752 838 | 827 304 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On January 1, 2020 new director was appointed. filed on: 12th, June 2020 |
officers | Free Download (2 pages) |
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