Acre Farm (services) Ltd. in Leek, ST13 8QP

Description

Data updated on: 01-11-2023

07834768 - registration number assigned to Acre Farm (services) Ltd.. This firm was registered as a Private Limited Company on 2011/11/03. This firm has existed in this business for the last thirteen years. This enterprise can be found at Acre Farm Crowborough Road Lask Edge in Leek. The company's area code assigned is ST13 8QP. This business's classified under the NACE and SIC code 1621 - Farm animal boarding and care. 30th November 2022 is the last time the accounts were filed.

When it comes to the following enterprise's directors directory, since 2011 there have been two directors: Alison M. and Pauline M..

Executives with significant control over the firm are: Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline M. 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	909	5 199	5 814	2 999	3 130

Balance Sheet
Cash Bank In Hand	2 952	4 646	2 222	1 777	2 023
Cash Bank On Hand					2 023	9 711	2 749	9 620	9 247	10 212	14 629
Current Assets	3 112	6 551	6 392	3 737	3 861	9 711	3 368	9 620	9 247	11 358	14 824
Debtors		297	298	298	308		619			1 146	195
Net Assets Liabilities						3 004	9 220	18 150	16 522	22 070	29 796
Other Debtors					308		619			105	195
Property Plant Equipment					12 690	17 368	30 063	34 579	31 122	27 045	21 924
Stocks Inventory	160	1 608	3 872	1 662	1 530
Tangible Fixed Assets	1 316	962	1 635	1 750	12 690
Total Inventories					1 530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	809	5 099	5 714	2 899	3 030
Shareholder Funds	909	5 199	5 814	2 999	3 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 406	5 721	9 692	14 381	19 288	24 480	29 601
Average Number Employees During Period						2	2	2	2	2	2
Creditors					13 421	24 075	23 816	25 635	23 516	15 603	6 410
Creditors Due Within One Year	3 519	2 314	2 213	2 488	13 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment								183
Disposals Property Plant Equipment								374
Increase From Depreciation Charge For Year Property Plant Equipment						2 315	3 971	4 872	4 907	5 192	5 121
Net Current Assets Liabilities	-407	4 237	4 179	1 249	-9 560	-14 364	-20 448	-16 015	-14 269	-4 245	8 414
Number Shares Allotted	100	100	100	100	100
Other Creditors					13 070	23 781	20 776	22 365	22 568
Other Taxation Social Security Payable					351	294	3 040	3 270	948
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					16 096	23 089	39 755	48 960	50 410	51 525
Provisions For Liabilities Balance Sheet Subtotal							395	414	331	730	542
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 720		1 233	557	12 586
Tangible Fixed Assets Cost Or Valuation	1 720	1 720	2 953	3 510	16 096
Tangible Fixed Assets Depreciation	404	758	1 318	1 760	3 406
Tangible Fixed Assets Depreciation Charged In Period	404	354	560	442	1 646
Total Additions Including From Business Combinations Property Plant Equipment						6 993	16 666	9 579	1 450	1 115
Total Assets Less Current Liabilities	909	5 199	5 814	2 999	3 130	3 004	9 615	18 564	16 853	22 800	30 338
Accrued Liabilities									1 554	1 441	1 512
Corporation Tax Payable									750	2 273	3 908
Prepayments										1 041

Company staff

Alison M.

Role: Director

Appointed: 03 November 2011

Latest update: 12 April 2024

Pauline M.

Role: Director

Appointed: 03 November 2011

Latest update: 12 April 2024

People with significant control

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 March 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 July 2013
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Acre Farm (services) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Pauline M.

Stephen M.

Brian Reid Ltd.

People with significant control

Alison M.

Pauline M.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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