Painesend Farm LLP started in year 2005 as Limited Liability Partnership with registration number OC316327. The Painesend Farm LLP company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Tring at Painesend Farm. Postal code: HP23 6JU.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Painesend Farm |
Office Address2 | Painesend |
Town | Tring |
Post code | HP23 6JU |
Country of origin | United Kingdom |
Registration Number | OC316327 |
Date of Incorporation | Wed, 23rd Nov 2005 |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Peter V. This PSC. The second one in the persons with significant control register is Karin V. This PSC .
Peter V.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Karin V.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 155 348 | 234 383 | 290 761 | 302 102 | 320 531 | 296 031 | 280 051 |
Current Assets | 1 637 890 | 472 719 | 541 697 | 568 483 | 523 425 | 611 323 | 1 766 600 |
Debtors | 1 329 061 | 163 400 | 74 914 | 150 328 | 88 623 | 85 493 | 1 106 337 |
Other Debtors | 1 300 157 | 153 037 | 64 177 | 62 043 | 66 754 | 72 979 | 1 047 655 |
Property Plant Equipment | 13 394 305 | 16 973 881 | 17 329 449 | 18 243 178 | 19 755 756 | 19 676 758 | 18 669 475 |
Total Inventories | 153 481 | 74 936 | 176 022 | 116 053 | 114 271 | 229 799 | 380 212 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 31 339 | 31 339 | 31 339 | 36 269 | 41 199 | 46 128 | |
Accumulated Depreciation Impairment Property Plant Equipment | 874 387 | 1 018 061 | 1 190 288 | 1 360 697 | 1 619 635 | 1 746 940 | 1 975 940 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Creditors | 3 690 397 | 1 462 608 | 2 017 535 | 3 048 333 | 3 794 842 | 7 905 365 | 5 080 966 |
Fixed Assets | 13 394 305 | 16 973 881 | 17 344 238 | 20 253 492 | 21 809 151 | 25 822 387 | 24 758 852 |
Increase From Depreciation Charge For Year Property Plant Equipment | 143 674 | 172 227 | 170 409 | 258 938 | 127 305 | 229 000 | |
Intangible Assets | 14 789 | 9 859 | 4 929 | ||||
Intangible Assets Gross Cost | 31 339 | 31 339 | 46 128 | 46 128 | 46 128 | 46 128 | |
Net Current Assets Liabilities | -2 052 507 | -989 889 | -1 475 838 | -2 479 850 | -3 271 417 | -7 294 042 | -3 314 366 |
Other Creditors | 3 678 317 | 1 447 598 | 1 991 996 | 3 030 273 | 3 748 356 | 7 860 196 | 4 944 744 |
Other Taxation Social Security Payable | 1 779 | 1 729 | 1 748 | 1 927 | 2 428 | 2 423 | 2 326 |
Property Plant Equipment Gross Cost | 14 268 692 | 17 991 942 | 18 519 737 | 19 603 875 | 21 375 391 | 21 423 698 | 20 645 415 |
Total Additions Including From Business Combinations Intangible Assets | 14 789 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 723 250 | 527 795 | 1 084 138 | 771 516 | 48 307 | 221 717 | |
Trade Creditors Trade Payables | 10 301 | 13 281 | 23 791 | 16 133 | 44 058 | 42 747 | 133 896 |
Trade Debtors Trade Receivables | 28 904 | 10 363 | 10 737 | 88 285 | 21 869 | 12 514 | 58 682 |
Disposals Property Plant Equipment | 1 000 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 930 | 4 930 | 4 929 | ||||
Investments Fixed Assets | 2 000 455 | 2 048 466 | 6 145 629 | 6 089 377 | |||
Other Investments Other Than Loans | 2 000 455 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 1 000 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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