Venn Farm Racing Limited in Sherborne, DT9 5RA

Description

Data updated on: 01-11-2023

Located in Venn Farm London Road, Sherborne DT9 5RA Venn Farm Racing Limited is classified as a Private Limited Company issued a 05849663 registration number. This firm was launched eighteen years ago. The enterprise's Standard Industrial Classification Code is 93191 meaning Activities of racehorse owners. Venn Farm Racing Ltd released its latest accounts for the period up to 2022-12-31. The latest confirmation statement was released on 2023-06-18.

On Monday 26th February 2018, the enterprise was recruiting a Stable Staff/Work Riders to fill a full time position in Sherborne, South West. They offered a full time job with wage from £10.3 to £10.7 per hour. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

As stated, the following business was incorporated in Monday 19th June 2006 and has so far been presided over by three directors, out of whom two (Joe T. and Colin T.) are still functioning. In order to support the directors in their duties, this specific business has been utilizing the skills of Pauline T. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 458	306 106	479 398

Balance Sheet
Cash Bank On Hand			268 888	100 745	297 568	682 776	354 528	229 828	517 798
Current Assets	625 341	489 067	759 870	982 064	1 199 870	1 535 652	1 397 427	1 933 438
Debtors	492 345	354 413	373 716	705 986	574 153	667 178	934 760	1 020 922	1 034 852
Net Assets Liabilities			479 398	748 646	1 013 695	1 294 447	1 698 418	1 937 471	2 438 085
Other Debtors			190 818	204 634	235 583	316 504	589 633	669 535	661 084
Property Plant Equipment			409 323	608 213	747 892	703 005	1 046 768	1 039 519	931 881
Total Inventories			117 266	175 333	328 149	185 698	108 139	682 688	589 663
Cash Bank In Hand	129 730	76 920	268 888
Intangible Fixed Assets	48 000	44 000	40 000
Net Assets Liabilities Including Pension Asset Liability	204 458	306 106
Stocks Inventory	3 266	57 734	117 266
Tangible Fixed Assets	34 417	351 648	409 323

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	204 456	306 104	479 396
Shareholder Funds	204 458	306 106	479 398

Other Financial Data
Accrued Liabilities							89 057	145 474
Accrued Liabilities Deferred Income								145 474	40 167
Accumulated Amortisation Impairment Intangible Assets			40 000	48 000	56 000	64 000	72 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			120 473	174 290	236 059	298 912	361 243	388 901	440 353
Additions Other Than Through Business Combinations Property Plant Equipment					205 353	17 966	406 094	99 740
Amounts Owed To Directors								85	60 169
Average Number Employees During Period						26	35	35	26
Corporation Tax Payable			30 832	57 540
Creditors			699 508	832 528	903 988	907 846	699 323	78 651	594 510
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-59 211	-16 495
Disposals Property Plant Equipment								-79 330	-61 000
Dividends Paid On Shares					24 000	16 000
Fixed Assets	82 417	395 648	449 323	640 213	771 892	719 005	1 054 768	1 039 519
Increase From Amortisation Charge For Year Intangible Assets				8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				53 817	64 610	62 853	62 331	86 869	67 947
Intangible Assets			40 000	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	504 061	376 843	504 605	149 536	295 882	627 806	698 104	1 225 015
Nominal Value Allotted Share Capital								2	2
Number Shares Issued Fully Paid									2
Other Creditors			455 552	515 223	503 541	540 841	113 051	85
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 841
Other Disposals Property Plant Equipment					3 905
Other Inventories							108 139	682 688
Other Provisions Balance Sheet Subtotal								52 139	41 599
Other Remaining Borrowings								78 651
Other Taxation Payable								286 709	165 548
Other Taxation Social Security Payable			54 089	160 266	141 952	178 447	183 927
Par Value Share		1	1						1
Prepayments							2 054	4 785
Prepayments Accrued Income								4 785	5 028
Property Plant Equipment Gross Cost			529 796	782 503	983 951	1 001 917	1 408 010	1 428 420	1 372 234
Provisions For Liabilities Balance Sheet Subtotal			30 286	41 103	54 079	52 364	54 454	52 139
Taxation Social Security Payable							90 727	157 085
Total Additions Including From Business Combinations Property Plant Equipment				252 707					4 814
Total Assets Less Current Liabilities	586 478	772 491	953 928	789 749	1 067 774	1 346 811	1 752 872	2 264 534
Total Borrowings								78 651
Trade Creditors Trade Payables			159 035	157 039	258 495	188 558	313 288	276 155	328 626
Trade Debtors Trade Receivables			182 897	501 352	338 570	350 674	345 127	346 602	368 740
Useful Life Intangible Assets Years									10
Useful Life Property Plant Equipment Years									50
Amount Specific Advance Or Credit Directors							311 951
Amount Specific Advance Or Credit Made In Period Directors							479 355	30 058
Amount Specific Advance Or Credit Repaid In Period Directors							-167 404	-342 009
Creditors Due After One Year	365 886	439 003	444 244
Creditors Due Within One Year	121 280	112 224	255 265
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Provisions For Liabilities Charges	16 134	27 382	30 286
Number Shares Allotted		2
Other Debtors Due After One Year	383 016	215 093
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		335 571
Tangible Fixed Assets Cost Or Valuation	99 570	435 141
Tangible Fixed Assets Depreciation	65 153	83 493
Tangible Fixed Assets Depreciation Charged In Period		18 340