Boulcott Farms Limited in Haverfordwest, SA62 6JN

Description

Data updated on: 01-11-2023

This particular firm is based in Haverfordwest with reg. no. 07091011. This firm was started in the year 2009. The office of the company is situated at Bunkers Hill Farm Camrose. The zip code for this place is SA62 6JN. It currently known as Boulcott Farms Limited, was earlier listed as Woodleys Farm. The transformation has occurred in 16th January 2010. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-11-30 is the last time the accounts were reported.

With regards to this company, the full range of director's tasks have so far been done by Tina B. who was formally appointed on 20th June 2023. For nine years Liam B., had been supervising this specific company till the resignation in June 2023. Furthermore a different director, namely Mark B. resigned in December 2014.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Boulcott Farms Limited 2010-01-16
Woodleys Farm Limited 2009-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 240	-90 864	-125 488	-152 924	-159 334	-244 833

Balance Sheet
Cash Bank On Hand						6 467	6 397	197 896	2 044	1 124	896
Current Assets	32 118	28 633	43 998	40 930	94 082	122 903	138 419	252 726	161 831	68 266	68 038	133 181
Debtors	6 857	21 490	21 348	28 727	35 835	112 830	128 394	50 162	149 422	61 947	61 947	73 031
Net Assets Liabilities						-244 833	-401 783	-786 558	-896 690	-1 101 982	-1 245 237	-1 416 904
Other Debtors						69 478	77 950	50 162	149 422	61 947	61 947	73 031
Property Plant Equipment						1 711 008	1 969 953	2 014 758	2 170 799	2 029 374	1 806 835	1 786 230
Total Inventories						3 606	3 628	4 668	10 365	5 195	5 195	60 150
Cash Bank In Hand	6 243	3 015	19 044	8 597	54 641	6 467
Net Assets Liabilities Including Pension Asset Liability	-52 240	-90 864	-125 488	-152 924	-159 334	-244 833
Stocks Inventory	19 018	4 128	3 606	3 606	3 606	3 606
Tangible Fixed Assets	910 942	1 036 900	1 042 921	1 062 912	1 071 109	1 711 008

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-52 242	-90 866	-125 490	-152 926	-159 336	-244 835
Shareholder Funds	-52 240	-90 864	-125 488	-152 924	-159 334	-244 833

Other Financial Data
Instalment Debts Falling Due After5 Years			0	2 644	119 236
Secured Debts			0	80 529	207 736
Total Fixed Assets Additions		143 897	28 622	39 805	25 843
Total Fixed Assets Cost Or Valuation	935 856	1 079 753	1 108 375	1 148 180	1 174 023
Total Fixed Assets Depreciation	24 914	42 853	65 454	85 268	102 914
Total Fixed Assets Depreciation Charge In Period		17 939	22 601	19 814	17 646
Accumulated Depreciation Impairment Property Plant Equipment						132 673	180 624	331 325	438 366	413 187	510 857	587 704
Additions Other Than Through Business Combinations Property Plant Equipment							456 896	430 921	263 082	193 396	45 117	97 992
Amounts Owed To Directors								146 639	76 291	17 460	40 940	696 427
Amounts Owed To Group Undertakings								32 749	47 525	39 172	42 151	28 533
Amounts Owed To Group Undertakings Participating Interests							70 713	32 749
Average Number Employees During Period						1	1	1	1	3	1	1
Bank Borrowings Overdrafts						24 680	52 730	90 114	56 542	24 819	41 142	57 657
Creditors						1 766 533	2 038 218	968 665	923 083	892 872	1 009 374	1 919 075
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-3 197
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 188			130 500	1 292	24 137
Disposals Property Plant Equipment							150 000	235 415		360 000	169 986	41 750
Increase From Depreciation Charge For Year Property Plant Equipment							90 139	150 701	107 041	105 321	98 962	100 984
Net Current Assets Liabilities	-957 685	-1 121 961	-1 162 249	-1 130 857	-1 019 510	-1 643 630	-1 899 799	-715 939	-761 252	-824 606	-941 336	-1 785 894
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						1 696 163	1 947 728	812 569	719 025	775 411	869 053	1 133 898
Other Taxation Social Security Payable						78	115	17 628	136	22 329	4 314	315
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 843 681	2 150 577	2 346 083	2 609 165	2 442 561	2 317 692	2 373 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-3 197
Total Assets Less Current Liabilities	-46 743	-85 061	-119 328	-67 945	51 599	67 378	70 154	1 298 819	1 409 547	1 204 768	865 499	336
Trade Creditors Trade Payables						45 612	37 645	15 605	23 564	13 681	11 774	2 245
Trade Debtors Trade Receivables						43 352	50 444
Creditors Due After One Year Total Noncurrent Liabilities			0	80 529	207 736
Creditors Due Within One Year Total Current Liabilities	989 803	1 150 594	1 206 247	1 171 787	1 113 592
Fixed Assets	910 942	1 036 900	1 042 921	1 062 912	1 071 109	1 711 008
Provisions For Liabilities Charges	5 497	5 803	6 160	4 450	3 197
Tangible Fixed Assets Additions		143 897	28 622	39 805	25 843	770 165
Tangible Fixed Assets Cost Or Valuation	935 856	1 079 753	1 108 375	1 148 180	1 174 023	1 843 681
Tangible Fixed Assets Depreciation	24 914	42 853	65 454	85 268	102 914	132 673
Tangible Fixed Assets Depreciation Charge For Period		17 939	22 601	19 814	17 646
Creditors Due After One Year					207 736	312 211
Creditors Due Within One Year					1 113 592	1 766 533
Number Shares Allotted						2
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period						39 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 601
Tangible Fixed Assets Disposals						100 507

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Boulcott Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

Liam B.

Mark B.

Tina B.

People with significant control

Mark B.

Accounts Documents

Company filings

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