Moorhaven Farms Limited is a private limited company located at The Pottery, Moorhaven Village, Ivybridge PL21 0HB. Incorporated on 2019-12-10, this 4-year-old company is run by 2 directors.
Director Andrea P., appointed on 10 December 2019. Director Jed P., appointed on 10 December 2019.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-02-14 and the deadline for the subsequent filing is 2024-02-28. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Pottery |
Office Address2 | Moorhaven Village |
Town | Ivybridge |
Post code | PL21 0HB |
Country of origin | United Kingdom |
Registration Number | 12357662 |
Date of Incorporation | Tue, 10th Dec 2019 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Moorhaven Holdings Limited from Ivybridge, United Kingdom. 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.
Moorhaven Holdings Limited
The Pottery Moorhaven Village, Ivybridge, Devon, PL21 0HB, United Kingdom
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11959061 |
Notified on | 10 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 32 868 | 474 064 | 207 290 | 15 819 |
Debtors | 3 335 | 46 239 | 329 158 | 137 087 |
Net Assets Liabilities | -33 793 | 94 587 | 71 827 | -16 777 |
Other Debtors | 3 335 | 20 000 | ||
Property Plant Equipment | 5 795 | 4 596 | ||
Total Inventories | 69 300 | 628 362 | 384 441 | 1 736 651 |
Other | ||||
Accrued Liabilities Deferred Income | 1 850 | 27 094 | 89 273 | |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 1 399 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -300 | |||
Amounts Owed By Group Undertakings Participating Interests | 243 644 | 45 | ||
Amounts Owed To Group Undertakings Participating Interests | 134 999 | 526 949 | 86 500 | 397 828 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 45 370 | 539 815 | 34 259 | |
Corporation Tax Payable | 15 805 | |||
Creditors | 139 296 | 65 370 | 702 871 | 34 259 |
Deferred Tax Liabilities | 1 449 | 1 149 | ||
Further Item Debtors Component Total Debtors | 25 626 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 1 199 | ||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 45 238 | 20 088 | 52 000 | |
Other Provisions Balance Sheet Subtotal | 1 449 | 1 149 | ||
Other Remaining Borrowings | 20 000 | 163 056 | 177 731 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 3 335 | 613 | 19 239 | 16 846 |
Property Plant Equipment Gross Cost | 5 995 | 5 995 | ||
Provisions | 1 449 | 1 149 | ||
Recoverable Value-added Tax | 13 775 | 59 696 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 995 | |||
Trade Creditors Trade Payables | 4 297 | 174 191 | 11 300 | 106 950 |
Trade Debtors Trade Receivables | 52 500 | 60 500 | ||
Useful Life Property Plant Equipment Years | 5 | 5 | ||
Work In Progress | 69 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/14 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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