Founded in 1999, Swansea Community Farm, classified under reg no. 03899645 is an active company. Currently registered at 2 Pontarddulais Road SA5 4BA, Swansea 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 31st March 2022.
The firm has 6 directors, namely Stacey A., Clare C. and Chris B. and others. Of them, Sarah D. has been with the company the longest, being appointed on 23 March 2020 and Stacey A. has been with the company for the least time - from 16 January 2024. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 2 Pontarddulais Road |
Office Address2 | Fforestfach |
Town | Swansea |
Post code | SA5 4BA |
Country of origin | United Kingdom |
Registration Number | 03899645 |
Date of Incorporation | Fri, 24th Dec 1999 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 8 names. As we found, there is Andrew P. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Christopher B. This PSC has significiant influence or control over the company,. Moving on, there is Sarah D., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Andrew P.
Notified on | 8 November 2021 |
Ceased on | 9 February 2022 |
Nature of control: |
significiant influence or control |
Christopher B.
Notified on | 18 October 2019 |
Ceased on | 9 February 2022 |
Nature of control: |
significiant influence or control |
Sarah D.
Notified on | 23 March 2020 |
Ceased on | 9 February 2022 |
Nature of control: |
significiant influence or control |
Dallas B.
Notified on | 21 September 2020 |
Ceased on | 9 February 2022 |
Nature of control: |
significiant influence or control |
Jonas R.
Notified on | 8 October 2021 |
Ceased on | 9 February 2022 |
Nature of control: |
significiant influence or control |
Anne W.
Notified on | 18 December 2016 |
Ceased on | 9 February 2022 |
Nature of control: |
significiant influence or control |
Ann B.
Notified on | 18 December 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
significiant influence or control |
Sonia E.
Notified on | 26 November 2016 |
Ceased on | 24 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 81 893 | 84 321 | 112 585 | 194 499 | 183 868 | 223 634 |
Current Assets | 92 433 | 93 845 | 120 566 | 201 261 | 200 196 | 225 915 |
Debtors | 10 540 | 9 524 | 7 981 | 6 762 | 16 328 | 2 281 |
Net Assets Liabilities | 242 180 | 212 259 | 219 531 | 273 605 | 259 734 | 269 864 |
Other Debtors | 1 075 | |||||
Property Plant Equipment | 162 725 | 128 663 | 110 625 | 90 669 | 76 308 | 58 792 |
Other | ||||||
Charity Funds | 242 180 | 212 259 | 219 531 | 273 605 | 259 734 | 269 864 |
Charity Registration Number England Wales | 1 079 907 | 1 079 907 | 1 079 907 | 1 079 907 | ||
Cost Charitable Activity | 134 498 | 9 587 | 6 941 | 40 610 | 46 772 | 67 497 |
Costs Raising Funds | 3 134 | 3 765 | 2 878 | 1 702 | 54 | |
Donations Gifts | 623 | 520 | 3 403 | 214 | ||
Donations Legacies | 11 113 | 5 981 | 8 089 | 5 250 | 14 862 | 13 750 |
Expenditure | 166 549 | 196 245 | 189 865 | 182 587 | 223 174 | 254 350 |
Expenditure Material Fund | 196 245 | 189 865 | ||||
Further Item Donations Legacies Component Total Donations Legacies | 10 490 | 5 461 | 4 686 | 5 250 | 14 648 | 13 750 |
Income Endowments | 172 314 | 166 324 | 197 137 | 236 661 | 209 303 | 264 480 |
Income From Charitable Activity | 145 664 | 138 710 | 162 922 | 36 642 | 29 500 | 30 875 |
Income From Other Trading Activities | 15 537 | 21 581 | 25 902 | 4 494 | 15 119 | 41 258 |
Income Material Fund | 166 324 | 197 137 | ||||
Investment Income | 52 | 224 | 9 | 207 | 430 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 765 | 29 921 | 7 272 | 54 074 | 13 871 | 10 130 |
Accrued Liabilities | 5 776 | 6 400 | 6 172 | 7 444 | 5 388 | 6 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 511 226 | 546 252 | 574 190 | 597 666 | 618 736 | 636 635 |
Creditors | 12 978 | 10 249 | 11 660 | 18 325 | 16 770 | 14 843 |
Depreciation Expense Property Plant Equipment | 35 089 | 35 026 | 27 938 | 23 476 | 21 070 | 17 899 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 026 | 27 938 | 21 070 | 17 899 | ||
Net Current Assets Liabilities | 79 455 | 83 596 | 108 906 | 182 936 | 183 426 | 211 072 |
Other Taxation Social Security Payable | 496 | 1 202 | ||||
Prepayments Accrued Income | 5 165 | 7 279 | 6 717 | 6 241 | 5 756 | |
Property Plant Equipment Gross Cost | 673 951 | 674 915 | 684 815 | 688 335 | 695 044 | 695 427 |
Total Additions Including From Business Combinations Property Plant Equipment | 964 | 9 900 | 6 709 | 383 | ||
Total Assets Less Current Liabilities | 242 180 | 212 259 | 219 531 | 273 605 | 259 734 | 269 864 |
Trade Creditors Trade Payables | 6 706 | 2 647 | 5 488 | 6 535 | 2 307 | 4 280 |
Trade Debtors Trade Receivables | 2 245 | 1 264 | 521 | 10 572 | 2 281 | |
Net Increase Decrease In Charitable Funds | 54 074 | 13 871 | 10 130 | |||
Other Income | 4 000 | 1 795 | 2 136 | |||
Average Number Employees During Period | 14 | 16 | 18 | 16 | 20 | |
Interest Income On Bank Deposits | 207 | 430 | ||||
Other Creditors | 4 346 | 9 075 | 3 723 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (28 pages) |
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