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Shire Farm Services Limited WORKSOP

Shire Farm Services started in year 2007 as Private Limited Company with registration number 06075377. The Shire Farm Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Worksop at 52 Northfield Drive. Postal code: S81 8QG.

At present there are 2 directors in the the company, namely Donna H. and David H.. In addition one secretary - David H. - is with the firm. As of 25 April 2024, there were 2 ex directors - Mathew H., James M. and others listed below. There were no ex secretaries.

This company operates within the S81 8QG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1090798 . It is located at Manor Farm, Carburton, Worksop with a total of 2 cars.

Shire Farm Services Limited Address / Contact

Office Address 52 Northfield Drive
Office Address2 Woodsetts
Town Worksop
Post code S81 8QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06075377
Date of Incorporation Wed, 31st Jan 2007
Industry Landscape service activities
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Donna H.

Position: Director

Appointed: 24 June 2014

David H.

Position: Director

Appointed: 09 February 2007

David H.

Position: Secretary

Appointed: 09 February 2007

Mathew H.

Position: Director

Appointed: 01 August 2012

Resigned: 24 June 2014

James M.

Position: Director

Appointed: 09 February 2007

Resigned: 22 June 2012

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 31 January 2007

Resigned: 31 January 2007

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 31 January 2007

Resigned: 31 January 2007

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is David H. This PSC and has 75,01-100% shares.

David H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth262 946236 353       
Balance Sheet
Cash Bank In Hand146 70811 502       
Cash Bank On Hand 11 50214 59265 273     
Current Assets200 207135 56058 58691 97245 70324 594105 76948 91264 803
Debtors49 499120 05835 99426 385     
Intangible Fixed Assets65 00060 000       
Net Assets Liabilities 236 353139 346219 074284 085269 001278 469204 592249 657
Net Assets Liabilities Including Pension Asset Liability262 946236 353       
Other Debtors 6 6642 6296 486     
Property Plant Equipment 564 325446 851484 848     
Stocks Inventory4 0004 000       
Tangible Fixed Assets558 123564 325       
Total Inventories 4 0008 0002 000     
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve262 846236 253       
Shareholder Funds262 946236 353       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 3703 2043 6283 5633 5164 266
Accumulated Amortisation Impairment Intangible Assets 40 00047 08352 083     
Accumulated Depreciation Impairment Property Plant Equipment 312 272288 613275 566     
Average Number Employees During Period  5344444
Bank Borrowings Overdrafts 76 61669 54066 106     
Creditors 254 055187 009121 034184 608154 922181 793161 39691 466
Creditors Due After One Year266 032254 055       
Creditors Due Within One Year208 242181 641       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  131 85171 876     
Disposals Property Plant Equipment  231 718114 000     
Finance Lease Liabilities Present Value Total 177 439117 46954 928     
Fixed Assets623 123624 325499 768532 765512 603476 109444 483429 961448 266
Increase From Amortisation Charge For Year Intangible Assets  7 0835 000     
Increase From Depreciation Charge For Year Property Plant Equipment  108 19258 829     
Intangible Assets 60 00052 91747 917     
Intangible Assets Gross Cost 100 000100 000      
Intangible Fixed Assets Aggregate Amortisation Impairment35 00040 000       
Intangible Fixed Assets Amortisation Charged In Period 5 000       
Intangible Fixed Assets Cost Or Valuation100 000        
Net Current Assets Liabilities-8 035-46 081-111 387-123 172-40 706-48 55819 342-60 457-24 026
Number Shares Allotted 10       
Number Shares Issued Fully Paid  1010     
Other Creditors 26 64712 81317 620     
Other Taxation Social Security Payable 25 21431 89318 810     
Par Value Share 111     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 6861 4631 2775706752 637
Property Plant Equipment Gross Cost 876 597735 464760 414     
Provisions For Liabilities Balance Sheet Subtotal 87 83662 02669 485     
Provisions For Liabilities Charges86 11087 836       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 128 085       
Tangible Fixed Assets Cost Or Valuation801 112876 597       
Tangible Fixed Assets Depreciation242 989312 272       
Tangible Fixed Assets Depreciation Charged In Period 98 799       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 29 516       
Tangible Fixed Assets Disposals 52 600       
Total Additions Including From Business Combinations Property Plant Equipment  90 585138 950     
Total Assets Less Current Liabilities615 088578 244388 381409 593471 897427 551463 825369 504424 240
Trade Creditors Trade Payables 24 36845 307121 568     
Trade Debtors Trade Receivables 113 39433 36519 899     

Transport Operator Data

Manor Farm
Address Carburton
City Worksop
Post code S80 3BU
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on July 31, 2023
filed on: 23rd, February 2024 		Free Download (5 pages)

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