Founded in 1974, Rampisham Manor Farms, classified under reg no. 01162531 is an active company. Currently registered at The Farm Office DT2 0PP, Dorchester the company has been in the business for fifty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Robert B., appointed on 24 February 2010. In addition, a secretary was appointed - Robert B., appointed on 5 December 2018. 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 | The Farm Office |
Office Address2 | Rampisham |
Town | Dorchester |
Post code | DT2 0PP |
Country of origin | United Kingdom |
Registration Number | 01162531 |
Date of Incorporation | Mon, 11th Mar 1974 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 50 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is James H. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Patrick L. This PSC has significiant influence or control over the company,.
James H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Patrick L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 912 738 | 899 473 | 919 239 | ||||||
Balance Sheet | |||||||||
Current Assets | 479 035 | 434 719 | 460 323 | 503 550 | 337 280 | 395 125 | 489 151 | 451 119 | 788 862 |
Net Assets Liabilities | 910 769 | 934 510 | 588 078 | 351 942 | 364 588 | 252 082 | |||
Cash Bank In Hand | 89 688 | 116 555 | 135 830 | ||||||
Debtors | 149 719 | 149 199 | 144 403 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 912 738 | 899 473 | |||||||
Stocks Inventory | 239 628 | 168 965 | 180 090 | ||||||
Tangible Fixed Assets | 527 879 | 518 718 | 570 696 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 15 000 | 15 000 | 15 000 | ||||||
Profit Loss Account Reserve | 897 738 | 884 473 | 904 239 | ||||||
Shareholder Funds | 912 738 | 899 473 | 919 239 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 64 514 | 48 386 | |||||||
Creditors | 112 027 | 304 419 | 60 107 | 21 203 | 856 | 1 016 338 | 1 323 977 | ||
Fixed Assets | 528 126 | 518 965 | 570 943 | 735 379 | 736 796 | 953 308 | 876 595 | 817 301 | 767 176 |
Net Current Assets Liabilities | 385 364 | 380 508 | 348 296 | 199 131 | -88 611 | -580 163 | -511 151 | -565 219 | -535 115 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 890 | 2 143 | |||||||
Total Assets Less Current Liabilities | 913 490 | 899 473 | 919 239 | 934 510 | 648 185 | 373 145 | 365 444 | 252 082 | 232 061 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||
Creditors Due Within One Year | 93 671 | 54 211 | 112 027 | ||||||
Investments Fixed Assets | 247 | 247 | 247 | ||||||
Number Shares Allotted | 15 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 752 | ||||||||
Tangible Fixed Assets Additions | 16 778 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 834 373 | 851 151 | |||||||
Tangible Fixed Assets Depreciation | 306 494 | 332 433 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 939 | ||||||||
Share Capital Allotted Called Up Paid | 15 000 | 15 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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