Blaenhiraeth Farming Limited in Llanelli, SA14 8PX

Description

Data updated on: 01-11-2023

08751994 is the reg. no. assigned to Blaenhiraeth Farming Limited. It was registered as a Private Limited Company on 2013-10-29. It has been operating on the market for eleven years. This enterprise could be reached at Blaenhiraeth Llangennech in Llanelli. The zip code assigned to this place is SA14 8PX. The company's registered with SIC code 1500 - Mixed farming. Blaenhiraeth Farming Ltd released its latest accounts for the financial period up to 2022-02-28. The company's latest confirmation statement was submitted on 2022-10-29.

The company owes its accomplishments and unending development to two directors, namely Elizabeth P. and John P., who have been leading it for 11 years.

John P. is the individual who controls 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	364 235	496 442

Balance Sheet
Cash Bank On Hand			103 923	146 022	192 919	326 909	210 721	430 232	110 126
Current Assets	148 948	319 232	561 642	772 078	804 914	778 513	773 598	871 032	607 585
Debtors	146 200	252 355	157 864	299 676	294 546	162 344	231 167	109 090	101 749
Net Assets Liabilities		496 442	686 803	844 359	851 978	923 871	946 579	1 038 025	1 348 139
Other Debtors		4 897	52 162	208 476	203 345	102 944	121 915	108 465	96 342
Property Plant Equipment		282 840	322 381	372 798	325 875	385 607	482 987	562 963	2 606 586
Total Inventories		336 877	299 855	326 380	317 450	289 260	331 710	331 710	395 710
Cash Bank In Hand	2 748
Net Assets Liabilities Including Pension Asset Liability	364 235	496 442
Stocks Inventory		66 877
Tangible Fixed Assets	283 320	282 840

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	58 285	190 492
Shareholder Funds	364 235	496 442

Other Financial Data
Description Principal Activities						1 500	1 500	1 500	1 500
Accrued Liabilities Deferred Income					3 860	3 965	4 079	4 008	4 275
Accumulated Depreciation Impairment Property Plant Equipment		58 407	86 057	125 810	91 668	80 986	96 635	132 409	156 286
Additions Other Than Through Business Combinations Property Plant Equipment			107 191	98 950	147 509
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts									54 067
Bank Overdrafts		3 549
Creditors		59 111	1 302	210	176 383	171 759	87 592	310 156	1 860 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-8 170	-2 380	-61 115	38 697	21 135	9 189	24 192
Disposals Property Plant Equipment			-40 000	-8 780	-228 574	119 750	75 650	72 300	131 800
Finance Lease Liabilities Present Value Total		59 111	1 302	210	42 982	13 103	2 658	216 077	68 000
Fixed Assets	283 320	282 840				385 607	482 987	562 963	2 606 586
Increase From Depreciation Charge For Year Property Plant Equipment			35 820	42 133	26 973	28 016	36 784	44 963	48 069
Net Current Assets Liabilities	80 915	277 135	398 225	535 097	628 532	606 754	686 006	560 876	-1 253 215
Net Deferred Tax Liability Asset						65 292	66 572	85 814	5 232
Other Creditors		172 925	53 155	112 764	122 020	8 404	10 947	54 013	729 902
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						3 198	155 842
Other Inventories		336 877	299 855	326 380	317 450	289 260	331 710	331 710	395 710
Prepayments Accrued Income							109 252	625	5 407
Property Plant Equipment Gross Cost		341 247	408 438	498 608	417 543	466 593	579 622	695 372	2 762 872
Provisions For Liabilities Balance Sheet Subtotal		4 422	32 501	63 326	61 916	65 292	66 572	85 814	5 232
Taxation Social Security Payable									36 549
Total Additions Including From Business Combinations Property Plant Equipment						168 801	188 679	188 050	2 199 300
Total Assets Less Current Liabilities	364 235	559 975	720 606	907 895	954 407	992 361	1 168 993	1 123 839	1 353 371
Total Borrowings		59 111	1 302	210	40 513
Trade Creditors Trade Payables		118	20 380	68 058	7 521	146 287	69 908	36 058	968 007
Trade Debtors Trade Receivables		113 287	105 702	91 200	91 200	150 600
Creditors Due After One Year		59 111
Creditors Due Within One Year	68 033	42 097
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Provisions For Liabilities Charges		4 422
Revaluation Reserve	304 950	304 950
Value Shares Allotted	1 000	1 000

Company staff

Elizabeth P.

Role: Director

Appointed: 30 October 2013

Latest update: 25 February 2024

John P.

Role: Director

Appointed: 29 October 2013

Latest update: 25 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 July 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Blaenhiraeth Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

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