Ashlin Farm Barns Ltd in Lincoln, LN2 3BY

Description

Data updated on: 01-11-2023

2018 signifies the start of Ashlin Farm Barns Ltd, a company which is situated at Skylark Barn Ashing Lane, Dunholme in Lincoln. This means it's been 6 years Ashlin Farm Barns has existed on the market, as the company was registered on 2018-12-12. The company's registered no. is 11723809 and the post code is LN2 3BY. This firm's registered with SIC code 55209 which stands for Other holiday and other collective accommodation. Ashlin Farm Barns Limited reported its latest accounts for the period up to 31st December 2022. The most recent confirmation statement was filed on 11th December 2022.

As found in this particular company's directors directory, since 2018-12-12 there have been two directors: Tom P. and Natalie P..

The companies that control this firm include: Skylark Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln at Ashing Lane, Dunholme, LN2 3BY, Lincolnshire and was registered as a PSC under the registration number 11344452.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 604	9 446	48 835	8 154
Current Assets	3 604	11 572	112 257	124 875
Debtors	1 000	2 126	63 422	116 721
Net Assets Liabilities	565	596 849	790 405	3 144 622
Other Debtors		2 126	45 248	116 721
Property Plant Equipment	184 936	44 930	301 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 144	27 247	8 644
Additions Other Than Through Business Combinations Investment Property Fair Value Model		1 780 000	4 310 884	1 620 707
Amounts Owed By Group Undertakings			18 174
Amounts Owed To Group Undertakings		78 691	53 000	319 305
Average Number Employees During Period			9	30
Bank Borrowings		1 291 781	5 413 287	6 750 903
Bank Borrowings Overdrafts		1 262 468	5 346 904	6 603 397
Creditors	187 975	1 265 579	5 346 904	6 809 525
Dividends Paid				37 000
Finance Lease Liabilities Present Value Total		3 111	3 889	27 825
Fixed Assets	184 936	2 009 866	6 577 394	11 796 541
Increase From Depreciation Charge For Year Property Plant Equipment		4 144	24 346	6 809
Investment Property		1 964 936	6 275 820	10 340 000
Investment Property Fair Value Model		1 964 936	6 275 820	10 340 000
Net Current Assets Liabilities	-184 371	-119 823	-399 611	-919 989
Number Shares Issued Fully Paid	100	80	80	20
Other Creditors	186 205	50 000	115 060	90 000
Other Taxation Social Security Payable	183	109	12 711	63 152
Par Value Share	1	1	1	1
Profit Loss				2 391 217
Property Plant Equipment Gross Cost	184 936	49 074	328 821	1 567 818
Provisions For Liabilities Balance Sheet Subtotal		27 615	40 474	922 405
Total Additions Including From Business Combinations Property Plant Equipment		49 074	288 636	6 562
Total Assets Less Current Liabilities	565	1 890 043	6 177 783	10 876 552
Total Borrowings		1 298 670	5 417 176	6 894 856
Total Increase Decrease From Revaluations Property Plant Equipment				400 000
Trade Creditors Trade Payables	1 587	17 504	260 825	187 271
Trade Debtors Trade Receivables	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 243
Disposals Property Plant Equipment			8 889
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-184 936

Company staff

Tom P.

Role: Director

Appointed: 12 December 2018

Latest update: 7 January 2024

Natalie P.

Role: Director

Appointed: 12 December 2018

Latest update: 7 January 2024

People with significant control

Skylark Holdings Ltd

Address: Skylark Barn Ashing Lane, Dunholme, Lincoln, Lincolnshire, LN2 3BY, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11344452

Notified on 12 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ashlin Farm Barns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom P.

Natalie P.

People with significant control

Skylark Holdings Ltd

Accounts Documents

Company filings

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