Uk Farming, Forestry And Aquaculture started in year 2015 as Private Limited Company with registration number 09503051. The Uk Farming, Forestry And Aquaculture company has been functioning successfully for nine years now and its status is active. The firm's office is based in Selby at The Old Granary, Becksyke Farm Hull Road. Postal code: YO8 5HX.
The company has one director. Timothy C., appointed on 23 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Granary, Becksyke Farm Hull Road |
Office Address2 | Osgodby |
Town | Selby |
Post code | YO8 5HX |
Country of origin | United Kingdom |
Registration Number | 09503051 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Timothy C. The abovementioned PSC and has 75,01-100% shares.
Timothy C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 469 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 881 | 9 299 | 40 225 | 34 947 | 37 153 | 38 274 | 35 694 | 22 728 |
Net Assets Liabilities | 1 469 | 7 443 | 34 857 | 63 358 | 69 310 | 63 499 | 44 971 | 27 587 |
Property Plant Equipment | 434 | 347 | 1 853 | 43 786 | 43 109 | 35 390 | 29 125 | 24 032 |
Debtors | 10 | |||||||
Tangible Fixed Assets | 434 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 1 459 | |||||||
Shareholder Funds | 1 469 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 195 | 658 | 10 212 | 19 734 | 27 453 | 33 718 | 38 811 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 969 | 51 487 | 8 845 | |||||
Amounts Owed To Directors | 10 | |||||||
Amounts Owed To Other Related Parties Other Than Directors | 240 | 260 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Balances Amounts Owed To Related Parties | 100 | 200 | 220 | 240 | 260 | 280 | ||
Corporation Tax Payable | 256 | 1 534 | 6 150 | 7 645 | 1 300 | 2 019 | 3 163 | 3 446 |
Creditors | 846 | 2 134 | 6 850 | 8 624 | 2 330 | 3 087 | 14 023 | 14 367 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 463 | 9 554 | 9 522 | 7 719 | 6 265 | 5 093 | |
Loans From Directors | 100 | 200 | 220 | 240 | 260 | 280 | ||
Net Current Assets Liabilities | 1 035 | 7 165 | 33 375 | 26 323 | 34 823 | 35 187 | 21 671 | 8 361 |
Other Creditors | 600 | 600 | 600 | |||||
Property Plant Equipment Gross Cost | 542 | 2 511 | 53 998 | 62 843 | 62 843 | 62 843 | 62 843 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 69 | 371 | 6 751 | 8 622 | 7 078 | 5 825 | 4 806 | |
Total Assets Less Current Liabilities | 1 469 | 7 512 | 35 228 | 70 109 | 77 932 | 70 577 | 50 796 | 32 393 |
Trade Creditors Trade Payables | 779 | 810 | 828 | 10 600 | 10 641 | |||
Average Number Directors | 1 | 1 | ||||||
Cash Bank | 1 881 | |||||||
Creditors Due Within One Year | 856 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -10 | |||||||
Tangible Fixed Assets Additions | 542 | |||||||
Tangible Fixed Assets Cost Or Valuation | 542 | |||||||
Tangible Fixed Assets Depreciation | 108 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 108 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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