Boty Farms Limited in Ashford, TN26 2PD

Description

Data updated on: 01-11-2023

This business operates under the name of Boty Farms Limited. This company was originally established sixty five years ago and was registered with 00624493 as its reg. no. This headquarters of this firm is located in Ashford. You can contact them at Herne House Farm Bilsington Road, Ruckinge. The company's declared SIC number is 1410, that means Raising of dairy cattle. The company's most recent filed accounts documents describe the period up to 31st January 2023 and the most current annual confirmation statement was submitted on 16th May 2023.

The company owes its well established position on the market and unending growth to a team of two directors, specifically Fiona B. and Bridget B., who have been overseeing the company for twenty seven years. In order to support the directors in their duties, this particular company has been utilizing the skillset of Bridget B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	245 693	174 246	130 881	63 382

Balance Sheet
Cash Bank On Hand				31 419	33 816	26 603
Current Assets	131 364	107 498	115 230	78 166	74 020	68 695	65 149	85 047	95 414	97 590	100 935
Debtors	16 299	15 952	15 927	18 507	5 204	5 903
Net Assets Liabilities				63 382	54 275	39 684
Other Debtors				10 017	2 334	5 594
Property Plant Equipment				254 574	240 258	220 216
Total Inventories				28 240	35 000	36 250
Cash Bank In Hand	37 105	23 816	23 323	31 419
Intangible Fixed Assets	778	171
Net Assets Liabilities Including Pension Asset Liability	245 693	174 246	130 881	63 382
Stocks Inventory	77 960	67 730	75 980	28 240
Tangible Fixed Assets	318 297	288 608	273 227	254 574

Capital & Reserves
Called Up Share Capital	61 200	61 200	61 200	61 200
Profit Loss Account Reserve	183 693	112 246	68 881	1 382
Shareholder Funds	245 693	174 246	130 881	63 382

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				107 640	107 640
Accumulated Depreciation Impairment Property Plant Equipment				420 943	439 932	454 640
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					2 415
Creditors				16 829	14 077	239 830	236 448	40 382	49 484	100 984	111 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 810	6 252
Disposals Property Plant Equipment					4 577	6 334
Fixed Assets	319 075	288 779	273 227	254 574	240 258	220 216	203 037	138 794	126 845	159 811	142 331
Increase From Depreciation Charge For Year Property Plant Equipment					22 799	20 960
Intangible Assets Gross Cost				107 640	107 640
Net Current Assets Liabilities	-22 686	-77 153	-108 611	-160 992	-159 524	-171 074	-171 299	44 665	45 930	-3 394	-10 728
Number Shares Issued Fully Paid					61 200	61 200
Other Creditors				2 800	3 000	3 000
Other Remaining Borrowings				19 046	16 616
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				675 517	680 190	674 856
Provisions For Liabilities Balance Sheet Subtotal				13 371	12 382	9 458
Total Additions Including From Business Combinations Property Plant Equipment					9 250	1 000
Total Assets Less Current Liabilities	296 389	211 626	164 616	93 582	80 734	49 142	31 738	183 459	172 775	156 417	131 603
Trade Creditors Trade Payables				11 002	3 650	5 568
Trade Debtors Trade Receivables				608
Creditors Due After One Year	31 912	21 280	18 967	16 829
Creditors Due Within One Year	154 050	184 651	223 841	239 158
Intangible Fixed Assets Aggregate Amortisation Impairment	106 862	107 469	107 640	107 640
Intangible Fixed Assets Amortisation Charged In Period		607	171
Intangible Fixed Assets Cost Or Valuation	107 640	107 640	107 640	107 640
Number Shares Allotted		61 200	61 200	61 200
Provisions For Liabilities Charges	18 784	16 100	14 768	13 371
Revaluation Reserve	800	800	800	800
Secured Debts	25 603	23 494	21 284	19 046
Share Capital Allotted Called Up Paid	61 200	61 200	61 200	61 200
Tangible Fixed Assets Additions		3 787	14 300	8 193
Tangible Fixed Assets Cost Or Valuation	649 237	653 024	667 324	675 517
Tangible Fixed Assets Depreciation	330 940	364 416	394 097	420 943
Tangible Fixed Assets Depreciation Charged In Period		33 476	29 681	26 846

Company staff

Bridget B.

Role: Secretary

Latest update: 31 March 2024

Fiona B.

Role: Director

Appointed: 17 May 1997

Latest update: 31 March 2024

Bridget B.

Role: Director

Appointed: 16 July 1991

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: Bridget B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiona B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bridget B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fiona B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 6 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Boty Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget B.

Fiona B.

Bridget B.

Phillip H.

Arthur B.

People with significant control

Bridget B.

Fiona B.

Accounts Documents

Company filings

Filing category

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