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Sheardown Farms Limited LINCOLNSHIRE

Founded in 1999, Sheardown Farms, classified under reg no. 03743291 is an active company. Currently registered at 15 Newland LN1 1XG, Lincolnshire the company has been in the business for 25 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2012/08/13 Sheardown Farms Limited is no longer carrying the name Holly Farm Free Range.

Currently there are 2 directors in the the firm, namely Dorte S. and James S.. In addition one secretary - Dorte S. - is with the company. As of 29 May 2024, there was 1 ex secretary - Anna P.. There were no ex directors.

Sheardown Farms Limited Address / Contact

Office Address 15 Newland
Office Address2 Lincoln
Town Lincolnshire
Post code LN1 1XG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03743291
Date of Incorporation Tue, 30th Mar 1999
Industry Raising of poultry
End of financial Year 31st March
Company age 25 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Dorte S.

Position: Director

Appointed: 29 June 2009

Dorte S.

Position: Secretary

Appointed: 22 March 2004

James S.

Position: Director

Appointed: 30 March 1999

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 30 March 1999

Resigned: 30 March 1999

Key Legal Services (nominees) Limited

Position: Nominee Director

Appointed: 30 March 1999

Resigned: 30 March 1999

Anna P.

Position: Secretary

Appointed: 30 March 1999

Resigned: 21 March 2004

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is James S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Dorte S. This PSC owns 25-50% shares.

James S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dorte S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Holly Farm Free Range August 13, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth223 200446 588       
Balance Sheet
Cash Bank In Hand12 19623 000       
Cash Bank On Hand 23 000101 228192 118219 33972 222220 673278 177346 476
Current Assets106 315133 845228 865351 064271 294264 410430 737610 052717 246
Debtors69 76965 716117 637148 44639 303179 188210 064331 875370 770
Net Assets Liabilities 446 588820 1011 283 8321 708 7202 065 3892 304 5612 523 5703 456 683
Net Assets Liabilities Including Pension Asset Liability223 200446 588       
Property Plant Equipment 3 513 7704 679 9115 469 1385 441 5995 218 1224 999 2344 834 4894 546 948
Stocks Inventory24 35045 129       
Tangible Fixed Assets3 671 6343 513 770       
Total Inventories 45 12910 00010 50012 65213 000   
Other Debtors     850850  
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve223 198446 586       
Shareholder Funds223 200446 588       
Other
Accumulated Depreciation Impairment Property Plant Equipment 579 210704 092893 7531 132 2051 369 8451 622 1271 868 2402 117 179
Average Number Employees During Period  101377433
Bank Borrowings 2 817 6383 617 1673 943 7873 386 3542 812 9872 499 8062 255 316943 552
Creditors 2 504 7323 168 4663 376 1942 821 4932 252 6802 267 5082 046 752869 029
Creditors Due After One Year2 786 4392 504 732       
Creditors Due Within One Year671 486517 514       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  91 98360 05616 38620 3445 77619 55517 750
Disposals Property Plant Equipment  109 86081 00121 40651 00052 62035 57959 827
Increase From Depreciation Charge For Year Property Plant Equipment  216 865249 717254 838257 984258 058265 668266 689
Net Current Assets Liabilities-565 171-383 669-388 623-474 713-567 448-558 572-91 22171 16694 595
Number Shares Allotted 2       
Par Value Share 1       
Property Plant Equipment Gross Cost 4 092 9805 384 0036 362 8916 573 8046 587 9676 621 3616 702 7296 664 127
Provisions For Liabilities Balance Sheet Subtotal 178 781302 721334 399343 938341 481335 944335 333315 831
Provisions For Liabilities Charges96 824178 781       
Secured Debts3 134 9182 870 747       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 100 967       
Tangible Fixed Assets Cost Or Valuation4 226 7864 092 980       
Tangible Fixed Assets Depreciation555 152579 210       
Tangible Fixed Assets Depreciation Charged In Period 164 301       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 140 243       
Tangible Fixed Assets Disposals 234 773       
Total Additions Including From Business Combinations Property Plant Equipment  1 400 8831 059 889232 31965 16386 014116 94721 225
Total Assets Less Current Liabilities3 106 4633 130 1014 291 2884 994 4254 874 1514 659 5504 908 0134 905 6554 641 543
Total Borrowings 2 870 7473 658 1943 971 7613 417 5842 834 1602 517 3662 311 650987 368
Accrued Liabilities Deferred Income    3 2003 300111 584111 784112 034
Bank Borrowings Overdrafts    586 034577 867245 692252 379105 820
Corporation Tax Payable    122 843123 577115 009113 516316 704
Finance Lease Liabilities Present Value Total    21 17317 56013 39443 81531 297
Increase Decrease In Property Plant Equipment       67 420 
Other Creditors    4 62210 7343 7482 5653 007
Other Taxation Social Security Payable    4 1535 4282 7991 018341
Prepayments Accrued Income    28 163171 905204 577251 492149 666
Recoverable Value-added Tax    11 1406 433   
Trade Creditors Trade Payables    80 60265 94516 64131 30550 774
Trade Debtors Trade Receivables      4 6376207 557

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, October 2023 		Free Download (10 pages)

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