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The Cornish Farmhouse Bacon Co Ltd HOLSWORTHY

The Cornish Farmhouse Bacon started in year 2013 as Private Limited Company with registration number 08547924. The The Cornish Farmhouse Bacon company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Holsworthy at West Balsdon Farm. Postal code: EX22 6LE.

The firm has 4 directors, namely Elizabeth U., Ann U. and Justin U. and others. Of them, Elizabeth U., Ann U., Justin U., Mervyn U. have been with the company the longest, being appointed on 29 May 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.

The Cornish Farmhouse Bacon Co Ltd Address / Contact

Office Address West Balsdon Farm
Office Address2 Whitstone
Town Holsworthy
Post code EX22 6LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08547924
Date of Incorporation Wed, 29th May 2013
Industry Wholesale of meat and meat products
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Elizabeth U.

Position: Director

Appointed: 29 May 2013

Ann U.

Position: Director

Appointed: 29 May 2013

Justin U.

Position: Director

Appointed: 29 May 2013

Mervyn U.

Position: Director

Appointed: 29 May 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth299 902412 908       
Balance Sheet
Cash Bank On Hand  116 204136 803100 210352 518368 695489 359399 023
Current Assets447 031313 893335 723345 551379 086620 691593 641739 222 
Debtors286 122167 843164 288151 976247 037219 327166 931190 562298 384
Net Assets Liabilities  531 883623 294666 580847 274945 0651 004 5001 048 922
Other Debtors  7 84712 947107 4886 3608 4796 479 
Property Plant Equipment  466 392522 277473 173561 961779 627828 233774 419
Total Inventories  55 23156 77231 83948 84658 01559 301103 100
Cash Bank In Hand109 585100 790       
Intangible Fixed Assets100 19788 173       
Net Assets Liabilities Including Pension Asset Liability299 902412 908       
Stocks Inventory51 32445 260       
Tangible Fixed Assets259 594428 381       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve299 802412 808       
Shareholder Funds299 902412 908       
Other
Accrued Liabilities      18 14915 838 
Accrued Liabilities Deferred Income       15 83815 849
Accumulated Amortisation Impairment Intangible Assets  44 08856 11268 13580 19292 215104 239116 263
Accumulated Depreciation Impairment Property Plant Equipment  98 697147 561177 441222 201311 550425 433497 164
Additions Other Than Through Business Combinations Property Plant Equipment      307 015174 527 
Amounts Owed By Directors        2 690
Amounts Owed To Directors       109 8744 246
Average Number Employees During Period    2223333636
Corporation Tax Payable  29 46032 77824 37230 322   
Creditors  14 165238 900177 35126 66743 59120 311376 089
Depreciation Rate Used For Property Plant Equipment        25
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -7 925-49 133
Disposals Property Plant Equipment       -12 038-66 876
Dividends Paid On Shares    52 10240 045   
Finance Lease Liabilities Present Value Total      43 59120 31120 307
Fixed Assets359 791516 554 586 402525 275602 006807 648844 231 
Increase From Amortisation Charge For Year Intangible Assets   12 02412 02412 05712 02412 02412 024
Increase From Depreciation Charge For Year Property Plant Equipment   48 86454 14457 24989 349121 808120 864
Intangible Assets  76 14964 12552 10240 04528 02115 9983 974
Intangible Assets Gross Cost  120 237120 237120 237120 237120 237120 237120 237
Net Current Assets Liabilities22 974-32 32862 648106 651201 735349 234297 693347 094 
Number Shares Issued Fully Paid   100     
Other Creditors  14 16591 30218 23026 66712 458111 1322 909
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    24 26412 489   
Other Disposals Property Plant Equipment    61 23844 595   
Other Inventories      58 01559 301 
Other Provisions Balance Sheet Subtotal       166 515153 889
Other Taxation Payable       30 26230 473
Other Taxation Social Security Payable  5 6866 1538 79818 4346 390  
Par Value Share 1 1     
Prepayments      224466 
Prepayments Accrued Income       466780
Property Plant Equipment Gross Cost  565 089669 838650 614784 1621 091 1771 253 6661 271 583
Provisions For Liabilities Balance Sheet Subtotal  59 14169 75960 43077 299116 685166 515 
Recoverable Value-added Tax       6 4798 311
Taxation Social Security Payable      6 3906 844 
Total Additions Including From Business Combinations Property Plant Equipment   104 74942 014178 143  84 793
Total Assets Less Current Liabilities382 765484 226605 189693 053727 010951 2401 105 3411 191 325 
Total Borrowings      82 10256 836 
Trade Creditors Trade Payables  129 178108 667125 951186 348176 849178 060302 305
Trade Debtors Trade Receivables  156 441139 029139 549212 967158 228183 617286 603
Useful Life Intangible Assets Years        10
Useful Life Property Plant Equipment Years        50
Creditors Due After One Year33 33316 666       
Creditors Due Within One Year424 057346 221       
Intangible Fixed Assets Aggregate Amortisation Impairment20 04032 064       
Intangible Fixed Assets Amortisation Charged In Period 12 024       
Intangible Fixed Assets Cost Or Valuation120 237120 237       
Number Shares Allotted 100       
Provisions For Liabilities Charges49 53054 652       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 220 558       
Tangible Fixed Assets Cost Or Valuation279 727485 035       
Tangible Fixed Assets Depreciation20 13356 654       
Tangible Fixed Assets Depreciation Charged In Period 39 133       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 612       
Tangible Fixed Assets Disposals 15 250       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023 		Free Download (9 pages)

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