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Lottisham Farms Limited YEOVIL

Lottisham Farms started in year 1960 as Private Limited Company with registration number 00655701. The Lottisham Farms company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Yeovil at Maltravers House. Postal code: BA20 1SH.

The firm has 4 directors, namely Sharon D., Christopher D. and Richard D. and others. Of them, Richard D., Joan D. have been with the company the longest, being appointed on 2 August 1991 and Sharon D. has been with the company for the least time - from 21 March 2022. As of 25 April 2024, there were 3 ex directors - David D., Elizabeth D. and others listed below. There were no ex secretaries.

Lottisham Farms Limited Address / Contact

Office Address Maltravers House
Office Address2 Petters Way
Town Yeovil
Post code BA20 1SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00655701
Date of Incorporation Wed, 6th Apr 1960
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 64 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Joan D.

Position: Secretary

Resigned:

Sharon D.

Position: Director

Appointed: 21 March 2022

Christopher D.

Position: Director

Appointed: 10 November 1993

Richard D.

Position: Director

Appointed: 02 August 1991

Joan D.

Position: Director

Appointed: 02 August 1991

David D.

Position: Director

Appointed: 10 November 1993

Resigned: 29 January 2021

Elizabeth D.

Position: Director

Appointed: 02 August 1991

Resigned: 17 March 1997

Wilfred D.

Position: Director

Appointed: 02 August 1991

Resigned: 17 March 1997

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Lottisham Farms Holdings Limited from Yeovil, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Richard D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lottisham Farms Holdings Limited

Maltravers House Petters Way, Yeovil, BA20 1SH, England

Legal authority Limited Companies Act
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 12836547
Notified on 28 January 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Richard D.

Notified on 6 April 2016
Ceased on 28 January 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand17 445   115 234272 382118 402184 591
Current Assets474 326438 329487 690464 069680 682602 991465 434541 860
Debtors141 078126 373144 711131 396216 112147 637132 926161 932
Net Assets Liabilities369 812311 020332 885326 211373 893508 729528 448554 333
Other Debtors27 99929 85026 31621 80091 64363 93025 43820 344
Property Plant Equipment708 596682 238861 860797 2251 148 816932 3661 107 1311 111 973
Total Inventories315 618311 771342 794332 488349 151182 787213 921195 152
Other
Accumulated Amortisation Impairment Intangible Assets4 5989 19613 79418 39222 98922 98922 989 
Accumulated Depreciation Impairment Biological Assets Cost Model60 34059 45060 22060 40057 96030 800-6 000-4 720
Accumulated Depreciation Impairment Property Plant Equipment1 066 6191 137 7181 193 0981 259 7881 327 0681 290 7851 302 5751 360 056
Additions Other Than Through Business Combinations Property Plant Equipment 73 006254 9202 055421 02173 045238 40562 323
Amounts Owed By Related Parties     13 77014 37015 043
Average Number Employees During Period   89855
Bank Borrowings Overdrafts603 961556 090606 783554 579880 704650 880644 692735 468
Biological Assets Cost Model237 610241 500263 880278 650271 890167 950211 650218 570
Biological Assets Cost Model Gross297 950300 950324 100339 050329 850198 750205 650213 850
Biological Assets Non-current 241 500263 880278 650271 890167 950211 650218 570
Corporation Tax Payable6 232 766     
Corporation Tax Recoverable 1 8741 874     
Creditors676 691622 221833 914762 1381 158 174794 712801 902891 025
Current Asset Investments185185185185185185185185
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model 22 50020 75022 41024 55040 41011 150-2 670
Dividends Paid    41 4001 207 080  
Dividends Paid On Shares  9 1954 597    
Fixed Assets964 597937 5311 134 9351 080 4721 420 7061 100 3161 318 7811 330 543
Increase From Amortisation Charge For Year Intangible Assets 4 5984 5984 5984 597   
Increase From Depreciation Charge For Year Biological Assets Cost Model 21 61021 52022 59022 11013 250-25 650-1 390
Increase From Depreciation Charge For Year Property Plant Equipment 82 88969 32366 69069 43089 88648 86757 481
Intangible Assets18 39113 7939 1954 597    
Intangible Assets Gross Cost22 98922 98922 98922 989 22 98922 989 
Net Current Assets Liabilities150 48364 400114 28863 838192 645289 338110 396265 747
Number Shares Issued Fully Paid 18 000      
Other Creditors72 73066 131227 131207 559277 470143 832157 210155 557
Other Disposals Biological Assets Cost Model 67 50054 20072 80084 050194 10043 50051 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 11 79013 943 2 150126 16937 077 
Other Disposals Property Plant Equipment 28 26519 918 2 150325 77851 850 
Other Investments Other Than Loans  185185185185185185
Other Taxation Social Security Payable1 4861 19342314 5931 70526 50049918 036
Par Value Share 1      
Profit Loss    89 0821 251 666  
Property Plant Equipment Gross Cost1 775 2151 819 9562 054 9582 057 0132 475 8842 223 1512 409 7062 472 029
Provisions For Liabilities Balance Sheet Subtotal68 57768 69082 42455 96181 28486 21398 827150 932
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model 70 50074 25087 7502 10063 00050 40059 200
Redemption Shares Decrease In Equity     -90 250  
Total Assets Less Current Liabilities1 115 0801 001 9311 249 2231 144 3101 613 3511 389 6541 429 1771 596 290
Trade Creditors Trade Payables162 637170 680161 791173 035333 380109 995230 06575 460
Trade Debtors Trade Receivables113 07994 649118 395109 596124 46969 93793 118126 545

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 10th, August 2023 		Free Download (12 pages)

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