Briars Farm Limited in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

This enterprise operates as Briars Farm Limited. It was established ten years ago and was registered under 09117937 as its reg. no. This particular registered office of the firm is registered in Yeovil. You may find them at Maltravers House, Petters Way. This enterprise's registered with SIC code 1410 and their NACE code stands for Raising of dairy cattle. The business latest financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-08-11.

The following firm owes its success and permanent progress to three directors, who are George W., Peter W. and Wendy W., who have been presiding over the company for seven years.

Executives who have control over this firm are as follows: George W. has 1/2 or less of voting rights. Peter W. owns over 3/4 of company shares and has 1/2 or less of voting rights. Wendy W. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	600 507

Balance Sheet
Cash Bank On Hand	59 584	138 826	67 603	9 352	18 591	331 547	97 947	750 707
Current Assets	433 505	608 049	661 802	536 133	512 274	839 203	560 965	1 748 684
Debtors	101 946	167 610	308 304	168 004	133 685	159 788	77 281	431 117
Net Assets Liabilities		953 273	984 042	781 205	985 512	1 246 919	1 602 389	2 453 185
Other Debtors	17 426	92 409	256 266	116 423	63 714	33 105	21 059	185 806
Property Plant Equipment	749 660	864 449	876 384	930 843	1 042 162	1 040 618	1 490 815	1 805 148
Total Inventories	122 782	144 942	129 224	192 587	177 957	165 827	252 002
Cash Bank In Hand	59 584
Intangible Fixed Assets	52 135
Net Assets Liabilities Including Pension Asset Liability	600 507
Stocks Inventory	122 782
Tangible Fixed Assets	1 165 460

Capital & Reserves
Called Up Share Capital	465 000
Profit Loss Account Reserve	135 507
Shareholder Funds	600 507

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 640	26 067	36 494	46 921	57 348	67 775	67 775
Accumulated Depreciation Impairment Biological Assets Cost Model	44 754	89 891	103 664	56 485	61 772	74 479	129 501	141 216
Accumulated Depreciation Impairment Property Plant Equipment	58 998	80 356	118 845	157 823	212 525	251 459	275 213	371 496
Additions Other Than Through Business Combinations Property Plant Equipment				102 238	181 258	105 575	630 981	481 484
Average Number Employees During Period				6	6	6	8	7
Bank Borrowings Overdrafts	361 406	662 356	640 219	616 867	596 261	568 809	540 604	851 288
Biological Assets Cost Model	454 770	382 044	330 554	310 956	316 379	330 447	683 765	704 026
Biological Assets Cost Model Gross		471 935	434 218	367 441	378 151	404 926	813 266	845 242
Biological Assets Non-current		382 044	330 554	310 956	316 379	330 447	683 765	704 026
Corporation Tax Payable	47 357	27 155	45 092
Creditors	363 120	662 356	651 108	618 423	621 045	592 934	546 177	851 288
Current Asset Investments	149 193	156 671	156 671	166 190	182 041	182 041	133 735	206 145
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model			26 771	74 567	22 843	17 278	15 688	7 791
Dividends Paid On Shares				20 854	10 427
Fixed Assets	1 217 595	1 288 201	1 238 219	1 262 653	1 368 968	1 371 065	2 174 580	2 509 174
Increase From Amortisation Charge For Year Intangible Assets		10 427	10 427	10 427	10 427	10 427
Increase From Depreciation Charge For Year Biological Assets Cost Model		47 887	40 544	27 388	28 130	29 985	70 710	19 506
Increase From Depreciation Charge For Year Property Plant Equipment		31 265	38 489	42 851	62 614	65 161	81 535	101 977
Intangible Assets	52 135	41 708	31 281	20 854	10 427
Intangible Assets Gross Cost	67 775	67 775	67 775	67 775	67 775	67 775	67 775
Inventories Policy					1
Net Current Assets Liabilities	85 201	369 416	446 748	197 805	320 376	552 019	139 002	1 018 720
Other Creditors	1 714	1 714	10 889	1 556	24 784	24 125	5 573	43 706
Other Disposals Biological Assets Cost Model		67 750	124 927	207 778	91 800	67 320	56 610	79 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 907		3 873	7 912	26 227	57 781	5 694
Other Disposals Property Plant Equipment		44 030		8 801	15 237	68 185	157 030	17 868
Other Investments Other Than Loans				166 190	182 041	182 041	133 735	206 145
Other Taxation Social Security Payable			45 092	23 555	48 261	88 568	43 805	212 789
Property Plant Equipment Gross Cost	808 658	944 805	995 229	1 088 666	1 254 687	1 292 077	1 766 028	2 176 644
Provisions For Liabilities Balance Sheet Subtotal		41 988	49 817	60 830	82 787	83 231	165 016	223 421
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model		84 915	87 210	97 155	102 510	94 095	135 300	111 345
Total Additions Including From Business Combinations Property Plant Equipment		180 177	50 424
Total Assets Less Current Liabilities	1 302 796	1 657 617	1 684 967	1 460 458	1 689 344	1 923 084	2 313 582	3 527 894
Trade Creditors Trade Payables	116 103	185 974	137 665	147 053	94 863	145 266	289 689	425 500
Trade Debtors Trade Receivables	84 520	75 201	52 038	51 581	69 971	126 683	56 222	245 311
Transfers Into Or Out Biological Assets Increase Decrease In Depreciation Impairment Cost Model		-2 750
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment								53 000
Creditors Due After One Year	656 646
Creditors Due Within One Year	348 304
Intangible Fixed Assets Additions	67 775
Intangible Fixed Assets Aggregate Amortisation Impairment	15 640
Intangible Fixed Assets Amortisation Charged In Period	15 640
Intangible Fixed Assets Cost Or Valuation	67 775
Number Shares Allotted	455 000
Par Value Share	1
Provisions For Liabilities Charges	45 643
Share Capital Allotted Called Up Paid	455 000
Tangible Fixed Assets Additions	1 224 458
Tangible Fixed Assets Cost Or Valuation	1 224 458
Tangible Fixed Assets Depreciation	58 998
Tangible Fixed Assets Depreciation Charged In Period	58 998

Company staff

George W.

Role: Director

Appointed: 01 September 2017

Latest update: 6 March 2024

Peter W.

Role: Director

Appointed: 07 July 2014

Latest update: 6 March 2024

Wendy W.

Role: Director

Appointed: 07 July 2014

Latest update: 6 March 2024

People with significant control

George W.

Notified on 18 July 2019

Nature of control:

1/2 or less of voting rights

Peter W.

Notified on 18 July 2019

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Wendy W.

Notified on 18 July 2019

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Molly W.

Notified on 9 April 2016

Ceased on 14 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

The W.

Notified on 9 April 2016

Ceased on 22 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Briars Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

Peter W.

Wendy W.

Molly W.

Morris W.

People with significant control

George W.

Peter W.

Wendy W.

Molly W.

The W.

Accounts Documents

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