Elton Park Farms Ltd
13 Regent Street NG1 5BS Nottingham
Number: 04814934
Incorporation date: 2003-06-30
Dissolution date: 2017-05-22
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in 13 Regent Street, Nottingham NG1 5BS Elton Park Farms Limited was categorised as a Private Limited Company and issued a 04814934 registration number. It had been set up 21 years ago before was dissolved on 2017-05-22.
Barrie R. was this specific firm's managing director, appointed on 2003-06-30.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -64 701 | -39 223 | 7 016 | 17 871 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 019 | 4 771 | 39 425 | 109 |
| Current Assets | 162 911 | 175 604 | 161 456 | 329 320 |
| Debtors | 53 379 | 59 441 | 65 949 | 204 666 |
| Stocks Inventory | 107 513 | 111 392 | 56 082 | 124 545 |
| Tangible Fixed Assets | 282 190 | 276 264 | 273 398 | 263 066 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -65 701 | -40 223 | 6 016 | 16 871 |
| Shareholder Funds | -64 701 | -39 223 | 7 016 | 17 871 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 509 802 | 491 091 | 427 838 | 574 515 |
| Net Current Assets Liabilities | -346 891 | -315 487 | -266 382 | -245 195 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 2 334 | 4 568 | 5 269 | |
| Tangible Fixed Assets Cost Or Valuation | 333 598 | 335 932 | 340 500 | 330 769 |
| Tangible Fixed Assets Depreciation | 51 408 | 59 668 | 67 102 | 67 703 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 260 | 7 434 | 5 760 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 159 | |||
| Tangible Fixed Assets Disposals | 15 000 | |||
| Total Assets Less Current Liabilities | -64 701 | -39 223 | 7 016 | 17 871 |
Role: Director
Appointed: 30 June 2003
Latest update: 17 November 2023
Role: Secretary
Appointed: 30 June 2003
Latest update: 17 November 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Confirmation statement next due date | 14 July 2018 |
| Return last made up date | 30 June 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 30 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 30 March 2013 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
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Elton Park Farm Bottesford Road Bottesford
NG13 0AW
Nottingham
Elton Park Farm Bottesford Road Bottesford
NG13 0AW
Nottingham
Elton Park Farm Bottesford Road Bottesford
NG13 0AW
Nottingham