Bovacott Farm Limited in Wadebridge, PL27 7AL

Description

Data updated on: 01-11-2023

Started with Reg No. 05169789 20 years ago, Bovacott Farm Limited is categorised as a Private Limited Company. The business latest office address is 1a Eddystone Road, Wadebridge. This enterprise's Standard Industrial Classification Code is 1410 and their NACE code stands for Raising of dairy cattle. Thu, 31st Mar 2022 is the last time company accounts were filed.

Since 2004-07-15, the following firm has only been overseen by an individual director: Andrew O. who has been managing it for twenty years.

Andrew O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-174 203	-182 127	-181 909	-190 617	-209 781	-198 195

Balance Sheet
Current Assets	163 577	194 992	214 191	254 768	269 636	313 250	2	2	2	2	2
Net Assets Liabilities										-197 520	-197 520
Cash Bank In Hand	364	2	2	8 876	3 784	8 030
Debtors	163 213	194 990	214 189	234 379	263 552	288 000
Net Assets Liabilities Including Pension Asset Liability	-174 203	-182 127	-181 909	-190 617	-209 781	-198 195
Stocks Inventory			0	11 513	2 300	17 220
Tangible Fixed Assets	54 237	52 443	44 675	58 697	80 656	95 240

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-174 205	-182 129	-181 911	-190 619	-209 783	-198 197
Shareholder Funds	-174 203	-182 127	-181 909	-190 617	-209 781	-198 195

Other Financial Data
Total Fixed Assets Additions		11 135	3 220	25 523	36 941	29 838
Total Fixed Assets Cost Or Valuation	173 043	184 178	187 398	208 022	244 963	274 801
Total Fixed Assets Depreciation	118 806	131 735	142 723	149 325	164 307	179 561
Total Fixed Assets Depreciation Charge In Period		12 929	10 988	9 494	14 982	15 254
Total Fixed Assets Depreciation Disposals				-2 892
Total Fixed Assets Disposals				-4 899
Description Principal Activities											1 410
Accrued Liabilities Not Expressed Within Creditors Subtotal										12 860	12 860
Creditors							504 746	504 746	504 746	491 886	491 886
Fixed Assets	54 237	52 443	44 675	58 697	80 656	95 240	34 224	34 224	34 224	34 224	34 224
Net Current Assets Liabilities	-228 440	-234 570	-226 584	-249 314	-290 437	-293 435	-231 744	-231 744	-231 744	-218 884	-218 884
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							273 000	273 000	273 000	273 000	273 000
Total Assets Less Current Liabilities	-174 203	-182 127	-181 909	-190 617	-209 781	-198 195	-197 520	-197 520	-197 520	-184 660	-184 660
Creditors Due Within One Year Total Current Liabilities	392 017	429 562	440 775	504 082	560 073	606 685
Tangible Fixed Assets Additions		11 135	3 220	25 523	36 941	29 838
Tangible Fixed Assets Cost Or Valuation	173 043	184 178	187 398	208 022	244 963	274 801
Tangible Fixed Assets Depreciation	118 806	131 735	142 723	149 325	164 307	179 561
Tangible Fixed Assets Depreciation Charge For Period		12 929	10 988	9 494	14 982	15 254
Tangible Fixed Assets Depreciation Disposals				-2 892
Tangible Fixed Assets Disposals				-4 899

Company staff

Andrew O.

Role: Director

Appointed: 15 July 2004

Latest update: 3 February 2024

Janet O.

Role: Secretary

Appointed: 15 July 2004

Resigned: 29 September 2010

Latest update: 3 February 2024

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 02 July 2004

Resigned: 02 July 2004

Address: Wilbury Way, Hitchin, Hertfordshire, SG4 0TW

Latest update: 3 February 2024

Rm Nominees Limited

Role: Corporate Director

Appointed: 02 July 2004

Resigned: 02 July 2004

Address: Wilbury Way, Hitchin, Hertfordshire, SG4 0TW

Latest update: 3 February 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bovacott Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Janet O.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Andrew O.

Accounts Documents

Company filings

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