Neil Rowe Farming Limited is a private limited company registered at Unit A Woodland Court Truro Business Park, Threemilestone, Truro TR4 9NH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director and 1 secretary.
Director Neil R., appointed on 23 May 2018.
Moving on to secretaries, we can name: Neil R., appointed on 23 May 2018.
The company is classified as "raising of dairy cattle" (Standard Industrial Classification: 1410).
The last confirmation statement was filed on 2023-05-22 and the date for the following filing is 2024-06-05. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit A Woodland Court Truro Business Park |
| Office Address2 | Threemilestone |
| Town | Truro |
| Post code | TR4 9NH |
| Country of origin | United Kingdom |
| Registration Number | 11377953 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Neil R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil R.
| Notified on | 23 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 123 | 4 514 | 7 444 | 6 957 | |
| Current Assets | 251 010 | 261 221 | 288 264 | 320 331 | 364 592 |
| Debtors | 80 543 | 109 815 | 83 488 | 121 157 | 143 236 |
| Net Assets Liabilities | 149 806 | 188 100 | 296 338 | 700 352 | |
| Other Debtors | 26 493 | 57 843 | 32 408 | 32 753 | 51 796 |
| Property Plant Equipment | 757 936 | 777 976 | 1 754 276 | 1 769 124 | 2 002 479 |
| Total Inventories | 120 344 | 146 892 | 204 776 | 191 730 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 098 | 4 193 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 766 | 137 423 | 214 031 | 307 078 | 407 534 |
| Acquired Through Business Combinations Property Plant Equipment | -19 639 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 697 | 1 059 008 | 157 895 | 393 450 | |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 1 363 900 | 1 299 019 | 1 266 532 | ||
| Biological Assets Fair Value Model | 281 800 | 336 228 | 328 428 | ||
| Biological Assets Non-current | 304 800 | 281 800 | 290 800 | 336 228 | 328 428 |
| Corporation Tax Payable | 10 047 | 19 807 | 24 463 | 12 808 | |
| Creditors | 1 225 419 | 1 171 191 | 1 363 900 | 1 299 019 | 1 266 532 |
| Fixed Assets | 1 062 736 | 1 059 776 | 2 430 076 | 2 490 352 | 2 715 907 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 766 | 91 240 | 78 872 | 105 172 | 114 156 |
| Investment Property | 385 000 | 385 000 | 385 000 | ||
| Investment Property Fair Value Model | 385 000 | 385 000 | |||
| Net Current Assets Liabilities | -974 409 | -909 970 | -878 076 | -894 995 | -749 023 |
| Other Creditors | 1 103 698 | 1 139 075 | 1 051 202 | 1 052 007 | 973 063 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 20 847 | 26 202 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 583 | 2 264 | 12 125 | 13 700 | |
| Other Disposals Property Plant Equipment | 10 000 | 6 100 | 50 000 | 40 000 | |
| Other Taxation Social Security Payable | 2 074 | 2 831 | 1 040 | 1 739 | 2 265 |
| Property Plant Equipment Gross Cost | 804 702 | 915 399 | 1 968 307 | 2 076 202 | 2 410 013 |
| Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model | -23 000 | 45 428 | |||
| Sales Disposals Biological Assets Fair Value Model | 7 800 | ||||
| Total Assets Less Current Liabilities | 88 327 | 149 806 | 1 552 000 | 1 595 357 | 1 966 884 |
| Total Borrowings | 94 291 | 56 591 | |||
| Trade Creditors Trade Payables | 119 647 | 19 238 | 22 664 | 77 428 | 76 769 |
| Trade Debtors Trade Receivables | 54 050 | 51 972 | 51 080 | 88 404 | 91 440 |
| Disposals Property Plant Equipment | 25 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 829 702 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, November 2023 |
accounts | Free Download (11 pages) |
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