Founded in 2012, Pitching Piece Farm, classified under reg no. 08159745 is an active company. Currently registered at Pitching Piece Farm BA12 6AP, Warminster the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on September 30, 2022. Since August 16, 2012 Pitching Piece Farm Limited is no longer carrying the name Charnage Farm.
The company has 2 directors, namely Charles W., Katherine W.. Of them, Charles W., Katherine W. have been with the company the longest, being appointed on 27 July 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pitching Piece Farm |
Office Address2 | Mere |
Town | Warminster |
Post code | BA12 6AP |
Country of origin | United Kingdom |
Registration Number | 08159745 |
Date of Incorporation | Fri, 27th Jul 2012 |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Charles W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Katherine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katherine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charnage Farm | August 16, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 107 250 | 152 315 | 198 458 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 310 | 13 014 | 2 766 | ||||||
Cash Bank On Hand | 2 766 | 25 344 | 16 056 | 119 126 | |||||
Current Assets | 93 152 | 145 408 | 188 621 | 255 985 | 310 197 | 323 908 | 335 882 | 244 313 | 244 405 |
Debtors | 25 706 | 28 190 | 39 498 | 44 557 | 66 194 | 69 210 | |||
Net Assets Liabilities | 198 458 | 256 642 | 300 853 | 394 645 | 451 872 | 588 568 | 598 844 | ||
Net Assets Liabilities Including Pension Asset Liability | 107 250 | 152 315 | 198 458 | ||||||
Property Plant Equipment | 115 334 | 86 501 | 124 127 | 155 960 | |||||
Tangible Fixed Assets | 81 093 | 82 757 | 115 334 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 107 150 | 152 215 | 198 358 | ||||||
Shareholder Funds | 107 250 | 152 315 | 198 458 | ||||||
Other | |||||||||
Accrued Liabilities | 905 | 955 | 955 | 24 330 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 122 | 115 955 | 157 331 | 189 323 | |||||
Additional Provisions Increase From New Provisions Recognised | -5 190 | 5 532 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 3 923 | 19 837 | 6 079 | 10 494 | |||||
Creditors | 34 531 | 14 125 | 49 140 | 50 336 | 21 060 | 64 644 | 55 415 | ||
Creditors Due After One Year | 23 030 | 21 405 | 34 531 | ||||||
Creditors Due Within One Year | 29 658 | 38 477 | 50 206 | ||||||
Current Asset Investments | 67 136 | 104 204 | 146 357 | 186 084 | 227 947 | 175 035 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 003 | ||||||||
Disposals Property Plant Equipment | 34 750 | ||||||||
Dividends Paid | 14 000 | ||||||||
Finance Lease Liabilities Present Value Total | 34 531 | 14 125 | 49 140 | 50 336 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 833 | 41 376 | 51 995 | ||||||
Net Current Assets Liabilities | 63 494 | 106 931 | 138 415 | 199 836 | 246 968 | 313 351 | 316 624 | 271 989 | 299 187 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 1 158 | 1 063 | |||||||
Prepayments Accrued Income | 13 198 | 18 400 | 18 400 | 38 400 | |||||
Profit Loss | 58 184 | 58 211 | |||||||
Property Plant Equipment Gross Cost | 202 456 | 202 456 | 281 458 | 345 283 | |||||
Provisions | 20 760 | 15 570 | 21 102 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 20 760 | 15 570 | 21 102 | 26 513 | |||||
Provisions For Liabilities Charges | 14 307 | 15 968 | 20 760 | ||||||
Recoverable Value-added Tax | 117 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 35 250 | 87 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 114 612 | 143 862 | 202 456 | ||||||
Tangible Fixed Assets Depreciation | 33 519 | 61 105 | 87 122 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 586 | 38 445 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 428 | ||||||||
Tangible Fixed Assets Disposals | 6 000 | 28 406 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 79 002 | 98 575 | |||||||
Total Assets Less Current Liabilities | 144 587 | 189 688 | 253 749 | 286 337 | 371 095 | 469 311 | 474 177 | 654 812 | 600 459 |
Trade Creditors Trade Payables | 43 | 800 | |||||||
Trade Debtors Trade Receivables | 26 300 | 26 157 | 46 519 | 29 747 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 330 | 1 245 | 1 600 | 1 615 | |||||
Fixed Assets | 155 960 | 157 553 | 382 823 | 301 272 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 463 | 39 449 | 69 377 | 110 197 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 27, 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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