Pierston Manor Farm Limited is a private limited company that can be found at Maltravers House, Petters Way, Yeovil BA20 1SH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 4 directors.
Director Harriet R., appointed on 06 April 2021. Director Arthur R., appointed on 12 April 2018. Director Gregory R., appointed on 12 April 2018.
The company is categorised as "raising of dairy cattle" (Standard Industrial Classification: 1410). According to Companies House database there was a change of name on 2018-05-18 and their previous name was Pierston Manor Farm Ltd..
The last confirmation statement was filed on 2023-04-05 and the date for the next filing is 2024-04-19. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Maltravers House |
| Office Address2 | Petters Way |
| Town | Yeovil |
| Post code | BA20 1SH |
| Country of origin | United Kingdom |
| Registration Number | 11306401 |
| Date of Incorporation | Thu, 12th Apr 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 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 12 April 2018
Position: Director
Appointed: 12 April 2018
Position: Director
Appointed: 12 April 2018
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Arthur R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gregory R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Arthur R.
| Notified on | 12 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline R.
| Notified on | 12 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gregory R.
| Notified on | 12 April 2018 |
| Ceased on | 23 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pierston Manor Farm | May 18, 2018 |
| 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 | 88 062 | 130 939 | 193 253 | 291 158 | 408 649 |
| Current Assets | 194 415 | 240 387 | 296 080 | 428 625 | 536 989 |
| Debtors | 28 759 | 31 845 | 31 398 | 32 774 | 41 720 |
| Net Assets Liabilities | 38 389 | 62 655 | 142 141 | 282 296 | 373 343 |
| Other Debtors | 3 895 | 9 502 | 15 043 | 15 834 | 21 073 |
| Property Plant Equipment | 161 517 | 163 234 | 177 689 | 194 760 | 205 497 |
| Total Inventories | 77 594 | 77 603 | 71 429 | 104 693 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 982 | 17 964 | 18 799 | 19 634 | |
| Accumulated Depreciation Impairment Biological Assets Cost Model | 44 040 | 41 560 | 31 960 | 9 960 | 6 766 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 510 | 79 010 | 95 151 | 144 207 | 196 716 |
| Acquired Through Business Combinations Biological Assets Cost Model | 160 600 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 783 | 82 017 | 67 927 | 63 246 | |
| Average Number Employees During Period | 3 | 3 | 4 | 6 | 6 |
| Biological Assets Cost Model | 106 460 | 85 140 | 85 440 | 85 140 | 92 916 |
| Biological Assets Cost Model Gross | 150 500 | 126 700 | 117 400 | 95 100 | 99 682 |
| Biological Assets Non-current | 106 460 | 85 140 | 85 440 | 85 140 | 92 916 |
| Corporation Tax Payable | 22 949 | 14 368 | 17 447 | 27 051 | 48 654 |
| Creditors | 12 535 | 468 220 | 13 874 | 152 775 | 150 000 |
| Disposals Decrease In Depreciation Impairment Biological Assets Cost Model | 13 620 | 33 640 | 25 720 | 6 531 | |
| Dividends Paid On Shares | 8 982 | ||||
| Fixed Assets | 327 416 | 304 265 | 323 903 | 343 501 | 365 742 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 982 | 8 982 | 835 | 835 | |
| Increase From Depreciation Charge For Year Biological Assets Cost Model | 44 040 | 11 140 | 24 040 | 3 720 | 3 337 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 510 | 49 794 | 36 227 | 49 865 | 52 509 |
| Intangible Assets | 8 982 | 835 | |||
| Intangible Assets Gross Cost | 17 964 | 17 964 | 19 634 | 19 634 | |
| Investments Fixed Assets | 50 457 | 55 891 | 59 939 | 63 601 | 67 329 |
| Net Current Assets Liabilities | -269 029 | -227 833 | -142 516 | 122 301 | 202 809 |
| Other Creditors | 12 535 | 388 236 | 13 874 | 152 775 | 150 000 |
| Other Disposals Biological Assets Cost Model | 28 600 | 43 000 | 53 500 | 31 418 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 294 | 20 086 | 809 | ||
| Other Disposals Property Plant Equipment | 1 566 | 51 421 | 1 800 | ||
| Other Investments Other Than Loans | 50 457 | 55 891 | 59 939 | 63 601 | 67 329 |
| Other Taxation Social Security Payable | 1 042 | ||||
| Property Plant Equipment Gross Cost | 191 027 | 242 244 | 272 840 | 338 967 | 402 213 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 463 | 13 777 | 25 372 | 30 731 | 45 208 |
| Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 2 300 | 19 200 | 6 300 | 31 200 | 36 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 191 027 | ||||
| Total Assets Less Current Liabilities | 58 387 | 76 432 | 181 387 | 465 802 | 568 551 |
| Trade Creditors Trade Payables | 37 077 | 65 616 | 57 413 | 79 667 | 56 233 |
| Trade Debtors Trade Receivables | 24 864 | 22 343 | 16 355 | 16 940 | 20 647 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (13 pages) |
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