Staffield Farm Meats Limited was officially closed on 2022-08-09.
Staffield Farm Meats was a private limited company that was situated at Old Hall Farm, Staffield, Penrith, CA10 1EU, Cumbria. Its full net worth was valued to be -49305 pounds, and the fixed assets that belonged to the company amounted to 44709 pounds. The company (formally formed on 2009-10-08) was run by 2 directors.
Director David H. who was appointed on 08 October 2009.
Director John H. who was appointed on 08 October 2009.
The company was officially categorised as "retail sale of meat and meat products in specialised stores" (47220).
The latest confirmation statement was sent on 2020-10-31 and last time the accounts were sent was on 02 February 2021.
2015-10-08 is the date of the most recent annual return.
Office Address | Old Hall Farm |
Office Address2 | Staffield |
Town | Penrith |
Post code | CA10 1EU |
Country of origin | United Kingdom |
Registration Number | 07036849 |
Date of Incorporation | Thu, 8th Oct 2009 |
Date of Dissolution | Tue, 9th Aug 2022 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 2nd February |
Company age | 13 years old |
Account next due date | Wed, 2nd Nov 2022 |
Account last made up date | Tue, 2nd Feb 2021 |
Next confirmation statement due date | Sun, 14th Nov 2021 |
Last confirmation statement dated | Sat, 31st Oct 2020 |
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher C.
Notified on | 6 April 2016 |
Ceased on | 1 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-02 | 2016-02-02 | 2017-02-02 | 2018-02-02 | 2019-02-02 | 2020-02-02 | 2021-02-02 |
Net Worth | -49 305 | -68 710 | -131 572 | ||||
Balance Sheet | |||||||
Current Assets | 12 521 | 52 185 | 38 133 | 29 127 | 28 129 | 11 028 | 1 112 |
Net Assets Liabilities | 131 572 | 162 668 | 174 275 | -224 689 | -233 284 | ||
Cash Bank In Hand | 8 243 | 41 543 | |||||
Debtors | 50 | 2 632 | |||||
Intangible Fixed Assets | 45 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -49 305 | -68 712 | -131 572 | ||||
Stocks Inventory | 4 228 | 8 010 | |||||
Tangible Fixed Assets | 44 709 | 39 449 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -49 307 | -68 712 | |||||
Shareholder Funds | -49 305 | -68 710 | -131 572 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | 1 900 | -1 655 | ||||
Average Number Employees During Period | 7 | 5 | 2 | ||||
Creditors | 250 178 | 259 773 | 257 587 | 255 616 | 234 396 | ||
Fixed Assets | 44 709 | 84 449 | 80 473 | 67 978 | 57 083 | 21 554 | |
Net Current Assets Liabilities | -94 016 | -153 161 | -212 045 | 230 646 | 229 458 | -244 588 | -233 284 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 027 | ||||||
Total Assets Less Current Liabilities | -49 305 | -68 712 | -131 572 | 160 768 | 172 375 | -223 034 | -233 284 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||
Creditors Due Within One Year | 106 537 | 205 346 | 250 178 | ||||
Intangible Fixed Assets Additions | 45 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 2 | ||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||
Tangible Fixed Assets Additions | 4 603 | ||||||
Tangible Fixed Assets Cost Or Valuation | 66 798 | 71 401 | |||||
Tangible Fixed Assets Depreciation | 22 089 | 31 952 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 9 863 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, August 2022 |
gazette | Free Download (1 page) |
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