Squab Farming Limited in Leamington Spa, CV33 9QB

Description

Data updated on: 01-11-2023

Squab Farming Limited, a Private Limited Company, with headquarters in Squab Hall Harbury Lane, Bishops Tachbrook in Leamington Spa. The headquarters' zip code CV33 9QB. This enterprise has been operating since 2012. The Companies House Reg No. is 08239136. Despite the fact, that currently it is known as Squab Farming Limited, it was not always so. The company was known as Bbca123 Holding until 2012-12-03, at which point the name was changed to Box-it Central Holding. The last transformation took place on 2021-12-07. The firm's registered with SIC code 64209 which means Activities of other holding companies n.e.c.. 2022-03-31 is the last time the accounts were reported.

Emlyn E. and Leslie E. are the company's directors and have been expanding the company since 2023-11-10. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Emlyn E. as a secretary since the appointment on 2012-10-03.

Previous company's names
Squab Farming Limited 2021-12-07
Box-it Central Holding Limited 2012-12-03
Bbca123 Holding Limited 2012-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 036 666	1 046 277	1 054 577

Balance Sheet
Cash Bank On Hand			15 429	13 256	6 356	1 997 828	1 097 122	285 581	5 054	4 387
Current Assets	115 170	240 311	328 853	357 812	278 683	3 461 935	1 956 790	1 901 695	1 776 800	1 010 553
Debtors	114 940	236 949	313 424	344 556	272 327	1 464 107	859 668	1 616 114	1 733 961	998 050
Net Assets Liabilities			1 054 577	1 041 525	1 096 304	3 131 925	2 993 028	1 697 249	1 682 984	1 182 135
Other Debtors			1 000	1 000	1 258	1 464 107	803 084	1 616 114	1 678 364	973 347
Property Plant Equipment			1 286 389	1 261 359	1 234 113	1 285 218	1 256 976		565 524	850 046
Total Inventories									37 785
Cash Bank In Hand	230	3 362	15 429
Tangible Fixed Assets	1 240 382	1 196 323	1 286 389

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	36 666	46 277	54 577
Shareholder Funds	1 036 666	1 046 277	1 054 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			73 733	100 981	128 227	159 658	190 650		14 500	111 455
Amounts Owed By Related Parties			306 656	343 556	261 656
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings Overdrafts						13 000	10 227	1 177		1 591
Corporation Tax Payable			17 772	13 312	17 956
Creditors			1 570 001	1 536 668	1 536 668	1 570 001	200 001	200 001	200 001	396 311
Fixed Assets	2 450 482	2 406 523	2 496 589	2 471 559	2 444 313	1 285 218
Increase From Depreciation Charge For Year Property Plant Equipment				27 248	27 247	31 431	30 992		14 500	112 684
Investments Fixed Assets	1 210 100	1 210 200	1 210 200	1 210 200	1 210 200
Net Current Assets Liabilities	22 851	43 088	127 989	106 634	188 659	3 419 855	1 938 728	1 897 250	1 317 461	777 499
Number Shares Issued Fully Paid				1 000 000	1 000 000
Other Creditors			1 570 001	1 536 668	1 536 668	1 570 001	200 001	200 001	200 001	396 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								190 650		15 729
Other Disposals Property Plant Equipment								1 447 626	107 500	148 000
Other Taxation Social Security Payable			2 560	4 296			2 790			6 760
Par Value Share	1	1	1	1	1
Percentage Class Share Held In Subsidiary				100	100
Property Plant Equipment Gross Cost			1 360 122	1 362 340	1 362 340	1 444 876	1 447 626		580 024	961 501
Provisions For Liabilities Balance Sheet Subtotal						3 147	2 675			49 099
Total Additions Including From Business Combinations Property Plant Equipment				2 218		82 536	2 750		687 524	529 477
Total Assets Less Current Liabilities	2 473 333	2 449 611	2 624 578	2 578 193	2 632 972	4 705 073	3 195 704	1 897 250	1 882 985	1 627 545
Trade Creditors Trade Payables			408		7 549		3 695	1 918	457 989	83 710
Trade Debtors Trade Receivables			5 768		9 413		56 584		55 597	24 703
Creditors Due After One Year	1 436 667	1 403 334	1 570 001
Creditors Due Within One Year	92 319	197 223	200 864
Intangible Fixed Assets Additions	874 265
Intangible Fixed Assets Amortisation Charged In Period	10 963
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	10 963
Intangible Fixed Assets Disposals	874 265
Number Shares Allotted	1 000 000	1 000 000	1 000 000
Percentage Subsidiary Held	100	100	100
Share Capital Allotted Called Up Paid	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Additions	1 552 402		112 635
Tangible Fixed Assets Cost Or Valuation	1 268 487	1 248 487	1 360 122
Tangible Fixed Assets Depreciation	28 105	52 164	73 733
Tangible Fixed Assets Depreciation Charged In Period	40 339	24 059	21 569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	12 234
Tangible Fixed Assets Disposals	283 915	20 000	1 000

Company staff

Emlyn E.

Role: Director

Appointed: 10 November 2023

Latest update: 26 February 2024

Leslie E.

Role: Director

Appointed: 03 October 2012

Latest update: 26 February 2024

Emlyn E.

Role: Secretary

Appointed: 03 October 2012

Latest update: 26 February 2024

People with significant control

Leslie E. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Leslie E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

James E.

Notified on 6 April 2016

Ceased on 16 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2012-10-03
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Squab Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emlyn E.

Leslie E.

Emlyn E.

James E.

People with significant control

Leslie E.

James E.

Accounts Documents

Company filings

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