Barford Park Limited in Salisbury, SP5 3QF

Description

Data updated on: 01-11-2023

This particular company is registered in Salisbury under the ID 09085606. The firm was registered in 2014. The headquarters of the firm is located at Barford Park Farm Downton. The zip code for this address is SP5 3QF. This company's SIC code is 1500 meaning Mixed farming. Thursday 30th June 2022 is the last time when the accounts were reported.

Until now, the following company has only been guided by an individual managing director: Minette B. who has been maintaining it for ten years.

Minette B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	36 207

Balance Sheet
Cash Bank In Hand		54 662
Cash Bank On Hand		54 662	15 176	9 152	6 494	46 880	44 127	14 751
Current Assets		99 769	64 722	47 152	49 123	89 509	90 756	39 856	106 270
Debtors		1 107	1 546		4 629	4 629	4 629	5 105	31 270
Net Assets Liabilities		36 207	34 982	46 499	49 652	52 744	-21 063	3 343	-1 898
Other Debtors			1 546		4 629	4 629	4 629	5 105	31 270
Property Plant Equipment		260 977	496 302	93 097	159 058	138 609	587 248	612 284
Stocks Inventory		44 000
Tangible Fixed Assets		260 977
Total Inventories		44 000	48 000	38 000	38 000	38 000	42 000	20 000	75 000
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		36 107
Shareholder Funds	100	36 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 717	22 332	32 401	48 415	68 864	86 938	102 530	118 166
Additions Other Than Through Business Combinations Investment Property Fair Value Model				12 910
Average Number Employees During Period			3	3	3	3	3	3	2
Bank Borrowings Overdrafts			140 000	200 000	200 000	241 286	705 621	700 297	827 206
Creditors		324 539	140 000	200 000	236 863	264 386	715 421	702 610	512 872
Creditors Due Within One Year		324 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 577			1 344
Disposals Property Plant Equipment					11 000			2 400
Finance Lease Liabilities Present Value Total					36 863	23 100	9 800	2 313	2 313
Fixed Assets			496 302	514 136	580 097	559 648	1 008 287	1 033 323	1 231 910
Increase From Depreciation Charge For Year Property Plant Equipment			10 615	10 069	20 591	20 449	18 074	16 936	15 636
Investment Property			408 129	421 039	421 039	421 039	421 039	421 039	421 039
Investment Property Fair Value Model			408 129	421 039	421 039	421 039	421 039	421 039
Net Current Assets Liabilities		-224 770	-321 320	-267 637	-293 582	-231 891	-313 929	-324 815	-406 602
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			323 090	284 901	287 959	292 758	360 927	349 006	477 564
Other Taxation Social Security Payable			1 929	13 348	4 013	9 260	5 720	501	456
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		272 694	518 634	125 498	207 473	207 473	674 186	714 814	224 566
Provisions For Liabilities Balance Sheet Subtotal						10 627		2 555
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		272 694
Tangible Fixed Assets Cost Or Valuation		272 694
Tangible Fixed Assets Depreciation		11 717
Tangible Fixed Assets Depreciation Charged In Period		11 717
Total Additions Including From Business Combinations Property Plant Equipment			245 940	14 993	92 975		466 713	43 028	214 223
Total Assets Less Current Liabilities		36 207	174 982	246 499	286 515	327 757	694 358	708 508	825 308
Total Borrowings							738 721	719 908	852 932
Trade Creditors Trade Payables			61 023	16 540	17 792	5 779	24 738	7 676	6 793
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Minette B.

Role: Director

Appointed: 13 June 2014

Latest update: 6 March 2024

People with significant control

Minette B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-13
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Barford Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minette B.

People with significant control

Minette B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby