Founded in 1993, Pollybell Farms, classified under reg no. 02863338 is an active company. Currently registered at Little Carr Farm Carr Road DN10 4SN, Doncaster the company has been in the business for 31 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Monday 7th July 2008 Pollybell Farms Limited is no longer carrying the name Loveden Estates.
Currently there are 2 directors in the the company, namely John T. and James B.. In addition one secretary - James B. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Little Carr Farm Carr Road |
Office Address2 | Gringley On The Hill |
Town | Doncaster |
Post code | DN10 4SN |
Country of origin | United Kingdom |
Registration Number | 02863338 |
Date of Incorporation | Mon, 18th Oct 1993 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st May |
Company age | 31 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is The Lapwing Estate Limited from Doncaster, England. This PSC is classified as "a company limited by shares", 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.
The Lapwing Estate Limited
Everton Carr Farm Claybank Lane, Everton, Doncaster, South Yorkshire, DN10 5BZ, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 00894965 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Loveden Estates | July 7, 2008 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 274 | 34 697 | 85 931 | 17 699 | 199 053 | ||
Current Assets | 1 910 192 | 1 678 918 | 2 393 591 | 1 809 458 | 1 519 611 | 1 471 797 | 1 795 048 |
Debtors | 532 508 | 664 364 | 978 242 | 488 817 | 473 370 | 782 195 | 839 825 |
Net Assets Liabilities | 184 797 | 1 658 613 | 1 413 592 | 1 311 340 | 1 300 714 | 1 756 506 | 2 066 275 |
Other Debtors | 30 350 | 54 349 | 69 597 | 65 799 | 40 833 | 153 522 | 196 925 |
Property Plant Equipment | 1 296 898 | 1 584 337 | 1 576 802 | 1 308 447 | 1 073 695 | ||
Total Inventories | 1 348 410 | 1 014 554 | 1 380 652 | 1 320 641 | 960 310 | 671 903 | 756 170 |
Other | |||||||
Accrued Liabilities Deferred Income | 101 840 | 39 170 | 161 637 | 117 932 | 88 737 | 128 325 | 28 308 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 934 528 | 3 139 325 | 2 760 798 | 3 133 356 | 3 409 538 | 3 729 634 | 4 035 740 |
Amounts Owed By Group Undertakings | 91 899 | 2 200 | 6 652 | 22 161 | 104 034 | 287 159 | |
Amounts Owed To Group Undertakings | 1 662 528 | 627 831 | 1 494 677 | 996 506 | 689 991 | 56 831 | 115 449 |
Amounts Owed To Joint Ventures | 2 450 | ||||||
Average Number Employees During Period | 32 | 31 | 33 | 30 | 24 | 21 | 19 |
Bank Borrowings | 259 187 | 207 955 | |||||
Bank Borrowings Overdrafts | 52 935 | 54 808 | 169 | ||||
Creditors | 327 450 | 306 880 | 307 484 | 214 814 | 176 176 | 527 079 | 555 907 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 056 | 771 488 | 70 419 | 48 804 | |||
Disposals Property Plant Equipment | 72 485 | 1 216 931 | 76 411 | 48 804 | |||
Finance Lease Liabilities Present Value Total | 23 663 | 183 252 | 183 252 | 113 343 | 125 072 | 248 901 | |
Fixed Assets | 1 296 899 | 1 584 337 | 1 576 803 | 1 317 035 | 1 082 284 | 1 070 122 | 1 109 979 |
Government Grants Payable | 119 377 | 128 197 | 124 232 | 114 856 | 105 480 | 96 104 | 9 376 |
Increase From Depreciation Charge For Year Property Plant Equipment | 271 853 | 392 961 | 372 558 | 346 601 | 354 910 | ||
Investments Fixed Assets | 1 | 1 | 8 588 | 8 589 | 8 589 | 133 589 | |
Investments In Associates | 1 | -25 000 | |||||
Net Current Assets Liabilities | -784 652 | 437 158 | 156 834 | 209 119 | 413 365 | 944 718 | 1 239 141 |
Nominal Value Allotted Share Capital | 2 | 1 250 002 | 1 250 002 | 1 250 002 | 1 250 002 | 1 250 002 | 1 250 002 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 1 250 002 | 1 250 002 | 1 250 002 | 1 250 002 | 1 250 002 | |
Number Shares Issued Specific Share Issue | 1 250 000 | ||||||
Other Creditors | 40 342 | 43 152 | 33 346 | 73 584 | 8 040 | 967 | 18 514 |
Other Investments Other Than Loans | 1 | 8 588 | 8 589 | 8 589 | 133 589 | ||
Other Taxation Social Security Payable | 26 053 | 31 476 | 21 613 | 19 438 | 16 688 | 21 314 | 21 180 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 239 416 | 176 013 | 450 763 | 153 336 | 258 383 | 136 706 | 106 682 |
Property Plant Equipment Gross Cost | 4 231 426 | 4 723 662 | 4 337 600 | 4 441 803 | 4 483 233 | 922 483 | 5 012 130 |
Provisions For Liabilities Balance Sheet Subtotal | 56 002 | 12 561 | 18 759 | 37 158 | 57 171 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 564 721 | 830 869 | 104 203 | 117 841 | 269 767 | ||
Total Assets Less Current Liabilities | 512 247 | 2 021 495 | 1 733 637 | 1 526 154 | 1 495 649 | 2 014 840 | 2 349 120 |
Trade Creditors Trade Payables | 779 337 | 380 937 | 416 342 | 300 040 | 250 767 | 226 703 | 253 125 |
Trade Debtors Trade Receivables | 170 843 | 431 802 | 457 882 | 240 498 | 151 993 | 387 933 | 249 059 |
Deferred Tax Asset Debtors | 22 532 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Tuesday 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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