Puxey Farm started in year 2014 as Private Limited Company with registration number 09058990. The Puxey Farm company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Taunton at Ground Floor Blackbrook Gate 1. Postal code: TA1 2PX.
The firm has 2 directors, namely Nicola V., Steven V.. Of them, Nicola V., Steven V. have been with the company the longest, being appointed on 28 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Blackbrook Gate 1 |
Office Address2 | Blackbrook Business Park |
Town | Taunton |
Post code | TA1 2PX |
Country of origin | United Kingdom |
Registration Number | 09058990 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Nicola V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven V. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 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 | 59 607 | 81 932 | 47 096 | 42 341 | 36 418 | 57 075 | 5 596 | 5 292 |
Current Assets | 219 128 | 200 293 | 174 325 | 140 187 | 71 185 | 13 090 | ||
Debtors | 50 336 | 47 447 | 55 705 | 45 776 | 40 269 | 13 970 | 5 554 | 2 790 |
Net Assets Liabilities | 11 246 | 82 387 | 62 154 | 32 285 | -16 502 | 28 229 | 51 114 | |
Other Debtors | 9 201 | 14 034 | 22 386 | 10 084 | 10 376 | 13 970 | 5 554 | 2 790 |
Property Plant Equipment | 89 120 | 79 110 | 73 795 | 65 798 | 189 530 | 229 306 | 335 522 | 338 242 |
Total Inventories | 70 922 | 60 889 | 81 988 | 84 060 | 63 360 | 1 800 | 1 800 | |
Other | ||||||||
Accrued Liabilities | 30 401 | 50 029 | 14 386 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 567 | 3 135 | 4 703 | 6 270 | 6 270 | 6 270 | 6 270 | |
Accumulated Depreciation Impairment Biological Assets Cost Model | 33 556 | 35 874 | 46 914 | 50 449 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 244 | 27 254 | 36 369 | 44 366 | 99 444 | 36 718 | 46 652 | 58 524 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 800 | 216 886 | 116 150 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 11 172 | |||||||
Bank Borrowings Overdrafts | 11 172 | |||||||
Biological Assets Cost Model | 216 942 | 162 178 | 141 913 | 118 439 | ||||
Biological Assets Cost Model Gross | 198 052 | 188 827 | 168 888 | |||||
Biological Assets Non-current | 162 178 | 141 913 | 118 439 | |||||
Corporation Tax Payable | 9 291 | 21 963 | 21 443 | 10 637 | ||||
Corporation Tax Recoverable | 122 | |||||||
Creditors | 69 476 | 64 937 | 261 020 | 230 842 | 242 356 | 282 128 | 11 172 | 283 090 |
Current Asset Investments | 42 217 | 28 860 | 15 504 | 2 148 | 140 | 140 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model | 4 895 | 14 730 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 660 | -70 090 | ||||||
Disposals Property Plant Equipment | -18 660 | -239 836 | ||||||
Financial Assets | 140 | 140 | 140 | |||||
Fixed Assets | 245 991 | 218 843 | 185 804 | 189 530 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 567 | 1 568 | 1 568 | 1 567 | ||||
Increase From Depreciation Charge For Year Biological Assets Cost Model | 14 130 | 15 935 | 18 265 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 010 | 9 115 | 7 997 | 14 289 | 7 364 | 9 934 | 11 872 | |
Intangible Assets | 4 703 | 3 135 | 1 567 | |||||
Intangible Assets Gross Cost | 6 270 | 6 270 | 6 270 | 6 270 | 6 270 | 6 270 | 6 270 | |
Net Current Assets Liabilities | 154 191 | 138 585 | 119 693 | -146 083 | -235 943 | -278 087 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 50 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 50 | |||
Other Creditors | 400 024 | 373 114 | 261 020 | 230 842 | 242 356 | 244 803 | 273 986 | 275 761 |
Other Disposals Biological Assets Cost Model | 72 790 | 32 825 | 52 939 | |||||
Other Inventories | 84 060 | 63 360 | 1 800 | |||||
Other Investments Other Than Loans | 140 | 140 | ||||||
Other Payables Accrued Expenses | 35 425 | 30 401 | ||||||
Other Provisions Balance Sheet Subtotal | 18 034 | 14 060 | ||||||
Other Remaining Borrowings | 230 842 | 242 356 | ||||||
Other Taxation Payable | 6 085 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 106 364 | 106 364 | 110 164 | 279 052 | 288 974 | 266 024 | 382 174 | 396 766 |
Provisions For Liabilities Balance Sheet Subtotal | 15 822 | 14 021 | 12 501 | 11 162 | 9 865 | 18 034 | ||
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 53 900 | 22 000 | 33 000 | |||||
Taxation Social Security Payable | 5 283 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 592 | |||||||
Total Assets Less Current Liabilities | 400 182 | 357 428 | 305 497 | 43 447 | -6 637 | 57 435 | ||
Total Borrowings | 230 842 | 242 356 | 11 172 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 28 582 | |||||||
Trade Creditors Trade Payables | 40 024 | 23 225 | 20 951 | 8 570 | 8 230 | 12 296 | 1 243 | 1 244 |
Trade Debtors Trade Receivables | 41 135 | 33 413 | 33 319 | 35 692 | 29 893 | |||
Transfers Into Or Out Biological Assets Increase Decrease In Depreciation Impairment Cost Model | -11 812 | |||||||
Useful Life Intangible Assets Years | 4 | |||||||
Useful Life Property Plant Equipment Years | 20 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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