Rabbit Acre started in year 2015 as Private Limited Company with registration number 09587304. The Rabbit Acre company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Callington at Winsor Barn. Postal code: PL17 8HE.
At the moment there are 2 directors in the the company, namely John L. and Helena P.. In addition one secretary - John L. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Winsor Barn |
Office Address2 | Kelly Bray |
Town | Callington |
Post code | PL17 8HE |
Country of origin | United Kingdom |
Registration Number | 09587304 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is John L. This PSC and has 25-50% shares. The second entity in the PSC register is Helena P. This PSC owns 25-50% shares.
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helena P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 295 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 055 | 1 979 | 740 | 549 | 536 | 640 | 275 | 275 |
Current Assets | 3 811 | 3 309 | 2 436 | 1 925 | 1 790 | 1 416 | 275 | 275 |
Debtors | 1 116 | 630 | 646 | 476 | 454 | 626 | ||
Net Assets Liabilities | -6 295 | -11 383 | -17 253 | -22 383 | -26 329 | -27 594 | -25 982 | -25 982 |
Other Debtors | 621 | 155 | 171 | 139 | 117 | 100 | ||
Property Plant Equipment | 9 707 | 7 836 | 6 186 | 3 389 | 656 | 349 | ||
Total Inventories | 640 | 700 | 1 050 | 900 | 800 | 150 | ||
Cash Bank In Hand | 2 055 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 295 | |||||||
Stocks Inventory | 640 | |||||||
Tangible Fixed Assets | 9 707 | |||||||
Trade Debtors | 30 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -6 297 | |||||||
Shareholder Funds | -6 295 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 427 | 5 131 | 8 100 | 11 110 | 13 843 | 14 150 | ||
Administrative Expenses | 6 392 | 5 570 | 6 039 | 5 431 | 4 241 | 1 975 | 1 648 | |
Average Number Employees During Period | 2 | 2 | 2 | |||||
Cost Sales | 484 | 304 | 298 | 483 | 435 | 813 | 239 | |
Creditors | 290 | 178 | 25 875 | 327 | 68 | 137 | 26 257 | 26 257 |
Fixed Assets | 9 707 | 7 836 | 6 186 | 3 389 | 656 | 349 | ||
Gross Profit Loss | 95 | 482 | 169 | 301 | 295 | 710 | 98 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 704 | 2 969 | 3 010 | 2 733 | 307 | |||
Net Current Assets Liabilities | 3 521 | 3 131 | 2 436 | 1 598 | 1 722 | 1 279 | 275 | 275 |
Operating Profit Loss | -6 297 | -5 088 | -5 870 | -5 130 | -3 946 | -1 265 | 1 612 | |
Other Creditors | 167 | 22 350 | 25 875 | 27 370 | 28 707 | 29 222 | 26 257 | 26 257 |
Other Operating Income Format1 | 3 162 | |||||||
Prepayments Accrued Income | 465 | 475 | 475 | 337 | 337 | 337 | ||
Profit Loss | -6 297 | -5 088 | -5 870 | -5 130 | -3 946 | -1 265 | 1 612 | |
Profit Loss On Ordinary Activities Before Tax | -6 297 | -5 088 | -5 870 | -5 130 | -3 946 | -1 265 | 1 612 | |
Property Plant Equipment Gross Cost | 12 134 | 12 967 | 14 286 | 14 499 | 14 499 | 14 499 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | 1 319 | 213 | |||||
Total Assets Less Current Liabilities | 13 228 | 10 967 | 8 622 | 4 987 | 2 378 | 1 628 | 275 | 275 |
Trade Creditors Trade Payables | 123 | 178 | 327 | 68 | 137 | |||
Trade Debtors Trade Receivables | 30 | 189 | ||||||
Turnover Revenue | 579 | 786 | 467 | 784 | 730 | 1 523 | 337 | |
Creditors Due After One Year | 19 523 | |||||||
Creditors Due Within One Year | 290 | |||||||
Number Shares Allotted | 2 | |||||||
Other Creditors After One Year | 19 523 | |||||||
Other Creditors Due Within One Year | 167 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Current Asset | 465 | |||||||
Profit Loss For Period | -6 297 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 12 134 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 134 | |||||||
Tangible Fixed Assets Depreciation | 2 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 427 | |||||||
Trade Creditors Within One Year | 123 | |||||||
Turnover Gross Operating Revenue | 579 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 12th, November 2023 |
accounts | Free Download (11 pages) |
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