Arclid Farm Limited in Sandbach, CW11 2SN

Description

Data updated on: 01-11-2023

This business is located in Sandbach under the ID 07201753. This firm was set up in the year 2010. The main office of the firm is situated at Arclid Farm, Davenport Stables Newcastle Road Arclid. The area code for this address is CW11 2SN. It 's been 12 years from the moment Arclid Farm Limited is no longer featured under the business name Davenport Stables. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022/05/31 and the most current annual confirmation statement was released on 2023/03/24.

Arclid Farm Limited is a small-sized vehicle operator with the licence number OC1109130. The firm has one transport operating centre in the country. In their subsidiary in Knutsford on Chelford Lane, 2 machines and 1 trailer are available.

According to the latest data, there seems to be only a single managing director in the company: James D. (since 12th April 2010). This company had been directed by Jean D. up until 12th April 2010. As a follow-up a different director, specifically Stephen D. quit on 12th April 2010. Additionally, the managing director's responsibilities are regularly backed by a secretary - Jean D., who was selected by this company on 12th April 2010.

Previous company's names
Arclid Farm Limited 2012-08-24
Davenport Stables Limited 2010-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	150 855	37 167	-64 146

Balance Sheet
Cash Bank On Hand				2 376	709	11 335	2 128	19 345	10 771	169
Current Assets	113 650	50 441	79 800	135 810	33 577	44 664	54 038	41 654	39 748	28 956
Debtors	67 800	24 060	48 539	33 116	18 868	31 829	50 410	20 809	27 477	27 287
Net Assets Liabilities				88 975	-139 024	-328 599	-436 331	-519 110	640 970	383 249
Other Debtors				9 030	7 016	7 016	32 316	3 343	5 406	3 758
Property Plant Equipment				848 563	827 391	806 995	784 222	766 336	2 004 051
Total Inventories				100 318	14 000	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	28 050	8 581	6 080
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	150 855	37 167	-64 146
Stocks Inventory	17 800	17 800	25 181
Tangible Fixed Assets	543 300	533 166	552 413

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	150 755	37 067	-64 246
Shareholder Funds	150 855	37 167	-64 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				101 305	122 477	142 873	165 646	185 078	59 595	50 077
Creditors				873 831	999 993	1 180 259	571 812	618 006	645 792	535 889
Fixed Assets	543 301	533 167	552 414	848 564	827 392	806 996	784 223	766 337	2 004 052	1 956 800
Increase From Depreciation Charge For Year Property Plant Equipment					21 172	20 396	22 773	19 432	1 536	17 252
Intangible Assets				1	1	1	1	1	1	1
Intangible Assets Gross Cost				1	1	1	1	1	1
Net Current Assets Liabilities	-379 558	-482 639	-600 043	-738 021	-966 416	-1 135 595	-648 742	-667 441	-717 290	-506 933
Number Shares Issued Fully Paid					100
Other Creditors				802 231	948 643	1 057 027	638 634	644 291	635 697	215 648
Other Taxation Social Security Payable					2 288	2 725	170	3 307	452	3 831
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				949 868	949 868	949 868	949 868	951 414	2 063 646	1 970 000
Provisions For Liabilities Balance Sheet Subtotal				21 568						161 800
Total Assets Less Current Liabilities	163 743	50 528	-47 629	110 543	-139 024	-328 599	135 481	98 896	1 286 762	1 449 867
Trade Creditors Trade Payables				71 600	49 062	120 507	62 984	58 697	114 268	139 209
Trade Debtors Trade Receivables				24 086	11 852	24 813	18 094	17 466	22 071	23 529
Amounts Owed To Group Undertakings							571 812	592 806	626 192	674 642
Average Number Employees During Period					3	3	5	4	6	6
Bank Borrowings Overdrafts							992	25 200	19 600	14 528
Disposals Property Plant Equipment										30 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-127 019
Total Additions Including From Business Combinations Property Plant Equipment								1 546	750
Total Increase Decrease From Revaluations Property Plant Equipment									1 111 482
Creditors Due Within One Year	493 208	533 080	679 843
Intangible Fixed Assets Cost Or Valuation	1	1	1
Number Shares Allotted		100	100
Provisions For Liabilities Charges	12 888	13 361	16 517
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 832	47 400
Tangible Fixed Assets Cost Or Valuation	577 583	589 415	612 581
Tangible Fixed Assets Depreciation	34 283	56 249	60 168
Tangible Fixed Assets Depreciation Charged In Period		21 966	17 929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 010
Tangible Fixed Assets Disposals			24 234

Company staff

Jean D.

Role: Secretary

Appointed: 12 April 2010

Latest update: 8 May 2024

James D.

Role: Director

Appointed: 12 April 2010

Latest update: 8 May 2024

People with significant control

The companies with significant control over this firm include: Davenport Stables Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sandbach at Davenport Stables, Newcastle Road, CW11 2SN, Cheshire and was registered as a PSC under the reg no 12254693.

Davenport Stables Holdings Limited

Address: Arclid Farm Davenport Stables, Newcastle Road, Sandbach, Cheshire, CW11 2SN, United Kingdom

Legal authority Comapnies Act

Legal form Limited

Country registered England And Wales

Place registered England & Wales

Registration number 12254693

Notified on 14 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James D.

Notified on 6 April 2016

Ceased on 14 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Arclid Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean D.

James D.

Jean D.

Stephen D.

People with significant control

Davenport Stables Holdings Limited

James D.

Accounts Documents

Company Vehicle Operator Data

The Old Vicarage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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