Legnabrocky Farms Ltd in Enniskillen, BT92 1ED

Description

Data updated on: 01-11-2023

NI610109 is the registration number for Legnabrocky Farms Ltd. The company was registered as a Private Limited Company on 2011-11-25. The company has been operating on the market for the last thirteen years. The enterprise can be contacted at 174 Marble Arch Road Gortatole Florencecourt in Enniskillen. The headquarters' zip code assigned to this address is BT92 1ED. The company's principal business activity number is 1130 - Growing of vegetables and melons, roots and tubers. Tue, 30th Nov 2021 is the last time when the company accounts were reported.

At the moment, the directors enumerated by the following company include: John S. chosen to lead the company thirteen years ago and Sylvia S. chosen to lead the company thirteen years ago.

Christopher S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	22 694	29 992	69 042	70 012	70 012

Balance Sheet
Current Assets	73 539	87 288	87 830	87 830	88 800	208 967	149 870	105 419	163 311	275 549	284 762
Net Assets Liabilities					-3 029	23 971	8 401	1 672	755	5 538	43 551
Cash Bank In Hand	1 239	1 324	7 206	7 206
Debtors		8 094	8 094	8 094
Intangible Fixed Assets		105 059	52 380	52 380
Net Assets Liabilities Including Pension Asset Liability	22 694	70 698	69 042	70 012	70 012
Stocks Inventory	72 300	73 700	72 530	73 500
Tangible Fixed Assets		299	299	299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 594	70 598	68 942
Shareholder Funds	22 694	29 992	69 042	70 012	70 012

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 800	5 700
Creditors					151 624	167 104	141 664	103 942	162 751	270 177	256 265
Fixed Assets		105 358	52 679	52 679	52 679	299	195	195	195	166	20 754
Net Current Assets Liabilities	22 694	70 698	16 363	17 333	17 333	23 672	8 206	1 477	560	275 549	28 497
Total Assets Less Current Liabilities	22 694	70 698	69 042	70 012	70 012	49 402	8 401	1 672	755	275 715	49 251
Advances Credits Directors				54 459	55 719	51 338	48 122
Advances Credits Made In Period Directors					110 178
Advances Credits Repaid In Period Directors						4 381
Average Number Employees During Period							2	2	2	2
Creditors Due Within One Year	50 845	4 326	71 467	71 467	71 467
Intangible Fixed Assets Aggregate Amortisation Impairment		62 588	115 267	115 267
Intangible Fixed Assets Amortisation Charged In Period			52 679
Intangible Fixed Assets Cost Or Valuation		167 647	167 647	167 647
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Share Premium Account			68 942	69 912
Tangible Fixed Assets Cost Or Valuation		414	414	414
Tangible Fixed Assets Depreciation		115	115	115

Company staff

John S.

Role: Director

Appointed: 25 November 2011

Latest update: 28 March 2024

Sylvia S.

Role: Director

Appointed: 25 November 2011

Latest update: 28 March 2024

People with significant control

Christopher S.

Notified on 20 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 25 November 2016

Ceased on 20 December 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022

Legnabrocky Farms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Sylvia S.

John S.

People with significant control

Christopher S.

John S.

Accounts Documents

Company filings

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