Southam Farm Limited is a private limited company situated at Southam Farm, Rydon Lane, Exeter EX2 5PU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 1 director.
Director Denis A., appointed on 24 May 2018.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-05-23 and the due date for the next filing is 2024-06-06. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Southam Farm |
Office Address2 | Rydon Lane |
Town | Exeter |
Post code | EX2 5PU |
Country of origin | United Kingdom |
Registration Number | 11379493 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Denis A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Denis A.
Notified on | 24 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 95 251 | 49 321 | 136 695 | 34 181 |
Current Assets | 256 289 | 221 456 | 243 666 | 202 364 |
Debtors | 1 667 | 1 764 | 2 356 | 3 139 |
Net Assets Liabilities | 24 048 | 22 959 | 51 486 | 51 109 |
Other Debtors | 1 667 | 1 663 | 2 356 | 2 439 |
Property Plant Equipment | 9 827 | 17 655 | 19 612 | 18 809 |
Total Inventories | 159 371 | 170 371 | 104 615 | 165 044 |
Other | ||||
Accrued Liabilities Deferred Income | 1 350 | 1 400 | 1 470 | 1 430 |
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 2 892 | 4 947 | 6 962 |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 242 068 | 216 152 | 211 792 | 170 064 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Fixed Assets | 9 827 | 17 655 | 19 612 | 18 809 |
Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 2 055 | 2 015 | |
Net Current Assets Liabilities | 14 221 | 5 304 | 31 874 | 32 300 |
Property Plant Equipment Gross Cost | 10 111 | 20 547 | 24 559 | 25 771 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 012 | 1 212 | ||
Total Assets Less Current Liabilities | 24 048 | 22 959 | 51 486 | 51 109 |
Trade Creditors Trade Payables | 200 | 33 | ||
Trade Debtors Trade Receivables | 101 | 700 | ||
Advances Credits Directors | 233 553 | 214 383 | 204 384 | 168 634 |
Advances Credits Made In Period Directors | 19 170 | |||
Advances Credits Repaid In Period Directors | 9 999 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 28th, May 2023 |
accounts | Free Download (9 pages) |
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