Silkland Farm Ltd is a private limited company situated at Unit 2 C/O Ward & Co Accountants, Unit 2, Pathfields Business Park, South Molton EX36 3LH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-30, this 4-year-old company is run by 1 director.
Director Steven A., appointed on 30 September 2019.
The company is officially classified as "raising of dairy cattle" (Standard Industrial Classification: 1410).
The latest confirmation statement was sent on 2022-09-29 and the due date for the subsequent filing is 2023-10-13. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 2 C/o Ward & Co Accountants |
| Office Address2 | Unit 2, Pathfields Business Park |
| Town | South Molton |
| Post code | EX36 3LH |
| Country of origin | United Kingdom |
| Registration Number | 12232432 |
| Date of Incorporation | Mon, 30th Sep 2019 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 30 September 2019
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Steven A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jill A. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven A.
| Notified on | 30 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill A.
| Notified on | 30 September 2019 |
| Ceased on | 25 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 49 511 | 192 827 | 23 124 | 251 421 |
| Current Assets | 310 731 | 434 266 | 356 046 | 533 778 |
| Debtors | 87 870 | 90 149 | 102 763 | 150 197 |
| Net Assets Liabilities | 61 207 | 94 873 | 122 906 | 237 113 |
| Other Debtors | 6 018 | 2 375 | 2 935 | 11 900 |
| Property Plant Equipment | 373 200 | 368 400 | 421 930 | 432 950 |
| Total Inventories | 173 350 | 151 290 | 230 160 | 132 160 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 420 | 14 690 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 950 | 19 290 | ||
| Average Number Employees During Period | 1 | 3 | 3 | 4 |
| Bank Borrowings | 48 426 | 38 880 | ||
| Bank Borrowings Overdrafts | 50 000 | 48 426 | ||
| Corporation Tax Payable | 14 123 | 8 835 | ||
| Creditors | 622 724 | 50 000 | 48 426 | 38 880 |
| Dividend Per Share Interim | 10 000 | 60 000 | ||
| Finance Lease Liabilities Present Value Total | 36 709 | 19 766 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 420 | 8 270 | ||
| Net Current Assets Liabilities | -311 993 | -223 527 | -239 893 | -145 034 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
| Other Creditors | 447 818 | 328 185 | 176 753 | 140 987 |
| Other Disposals Property Plant Equipment | 4 800 | |||
| Other Inventories | 230 160 | 132 160 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 373 200 | 368 400 | 428 350 | 447 640 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 706 | 11 923 | ||
| Taxation Social Security Payable | 32 412 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 373 200 | |||
| Total Assets Less Current Liabilities | 61 207 | 144 873 | 182 037 | 287 916 |
| Total Borrowings | 48 426 | 38 880 | ||
| Trade Creditors Trade Payables | 160 783 | 320 773 | 382 477 | 485 647 |
| Trade Debtors Trade Receivables | 81 852 | 87 774 | 99 828 | 138 297 |
| Director Remuneration | 18 980 | 18 980 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (13 pages) |
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