Bake Farming Ltd in Salisbury, SP5 4JT

Description

Data updated on: 01-11-2023

This enterprise named Bake Farming was established on 1997/04/02 as a Private Limited Company. The enterprise's office can be gotten hold of in Salisbury on Bake Farm, Salisbury Road Coombe Bissett. If you have to contact the company by post, the postal code is SP5 4JT. The registration number for Bake Farming Ltd is 03343368. The enterprise's SIC code is 1500 which stands for Mixed farming. Its most recent filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-04-02.

As the information gathered suggests, the business was built in 1997/04/02 and has been managed by two directors.

Executives with significant control over the firm are: Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard J. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 386	278 208	217 743	175 197	128 835	177 005

Balance Sheet
Cash Bank In Hand	23 506	13 825	6 146	11 572	24 704	22 962
Cash Bank On Hand						22 962	26 091	5 747	30 446	71 794	44 138	42 736	46 838
Current Assets	271 182	258 322	225 767	176 813	206 307	198 285	190 717	228 687	218 235	244 045	245 127	287 030	217 811
Debtors	65 151	70 782	69 632	54 335	61 528	63 718	55 046	78 127	81 376	57 228	51 064	35 169	22 316
Net Assets Liabilities						177 005	162 604	218 078	247 192	248 832	244 692	276 825	294 249
Net Assets Liabilities Including Pension Asset Liability	286 386	278 208	217 743	175 197	128 835	177 005
Other Debtors							12 262	22 557	13 899	10 055	10 859	18 339	19 183
Property Plant Equipment						129 104	113 358	249 301	225 000	225 615	207 195	203 959
Stocks Inventory	182 525	173 715	149 989	110 906	120 075	111 605
Tangible Fixed Assets	57 179	52 053	142 243	143 124	124 520	129 104
Total Inventories						111 605	109 580	144 813	106 413	115 023	149 925	209 125	148 657

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	236 386	228 208	167 743	125 197	78 835	127 005
Shareholder Funds	286 386	278 208	217 743	175 197	128 835	177 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						142 549	158 888	172 637	192 638	40 436	53 106	304 131	73 029
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-615	11 915
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						70 009	49 293	65 359	18 297	63 716	48 040	31 995	74 611
Creditors Due After One Year			101 981	105 685	91 250	70 009
Creditors Due Within One Year	63 346	35 603	37 297	24 654	85 914	54 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 541	31 750	16 749			1 332
Disposals Property Plant Equipment							9 500	40 275	21 657			2 015
Finance Lease Liabilities Present Value Total								36 603	10 203	13 716	8 040	2 365	2 365
Fixed Assets	89 986	65 900	149 385	150 266	124 596	129 180	113 434	249 377	225 001	225 616	207 196	203 960	211 668
Increase From Depreciation Charge For Year Property Plant Equipment							20 880	45 499	36 750	39 814	36 565	10 769	35 765
Intangible Assets													9 000
Intangible Assets Gross Cost													9 000
Investments Fixed Assets	76	76	76	76	76	76	76	76	1	1	1	1	1
Investments In Associates							75	75	-75
Net Current Assets Liabilities	207 836	222 719	188 470	152 159	120 393	143 655	120 001	93 427	83 238	129 799	124 903	143 612	143 200
Number Shares Allotted		50 000	2 500	2 500	2 500	2 500
Number Shares Issued Fully Paid							2 500	2 500	2 500	2 500	2 500	2 500	2 500
Other Creditors							49 293	40 756	8 094	50 000	40 000	29 630	9 952
Other Investments Other Than Loans							1	1	1	1	1	1	1
Other Taxation Social Security Payable							20 262	7 622	22 484	27 011	25 876	30 210	29 045
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						271 653	272 246	421 938	417 638	124 902	124 902	508 090	542 563
Provisions											39 367	38 752	50 667
Provisions For Liabilities Balance Sheet Subtotal						25 821	21 538	47 367	42 750	42 867	39 367	38 752	50 667
Provisions For Liabilities Charges	11 436	10 411	18 131	21 543	24 904	25 821
Share Capital Allotted Called Up Paid	50 000	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions		3 975	115 207	26 138	3 370	27 367
Tangible Fixed Assets Cost Or Valuation	95 596	99 571	214 778	240 916	244 286	271 653
Tangible Fixed Assets Depreciation	38 417	47 518	72 535	97 792	119 766	142 549
Tangible Fixed Assets Depreciation Charged In Period		9 101	25 017	25 257	21 974	22 783
Total Additions Including From Business Combinations Intangible Assets													9 000
Total Additions Including From Business Combinations Property Plant Equipment							10 093	189 967	17 357	40 429	18 145	33 893	34 473
Total Assets Less Current Liabilities	297 822	288 619	337 855	302 425	244 989	272 835	233 435	330 804	308 239	355 415	332 099	347 572	354 868
Trade Creditors Trade Payables							9 311	7 824	33 286	15 070	26 317	30 672	25 474
Trade Debtors Trade Receivables							42 784	55 570	67 477	47 173	40 205	16 830	3 133
Advances Credits Directors		17 500
Advances Credits Made In Period Directors		17 500
Increase Decrease In Property Plant Equipment										32 902

Company staff

Richard J.

Role: Director

Appointed: 02 April 1997

Latest update: 3 April 2024

Richard J.

Role: Secretary

Appointed: 02 April 1997

Latest update: 3 April 2024

Christopher J.

Role: Director

Appointed: 02 April 1997

Latest update: 3 April 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard J.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Bake Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Richard J.

Christopher J.

Diana R.

Lesley C.

People with significant control

Christopher J.

Richard J.

Accounts Documents

Company filings

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