Broadacre Farm (dorset) Ltd in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

Registered with number 08963994 ten years ago, Broadacre Farm (dorset) Ltd is a Private Limited Company. Its actual mailing address is Spirare Limited, Mey House, Bridport Road Poundbury. The enterprise's principal business activity number is 77310 and has the NACE code: Renting and leasing of agricultural machinery and equipment. Its latest filed accounts documents cover the period up to May 31, 2022 and the latest confirmation statement was filed on February 10, 2023.

According to the official data, this particular limited company is managed by a solitary managing director: Bryan P., who was selected to lead the company in March 2014. Since 2014/03/27 Susan J., had been responsible for a variety of tasks within the following limited company up to the moment of the resignation two years ago.

Bryan P. is the individual who has 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-693

Balance Sheet
Cash Bank On Hand	10 007	4 962	5 382	9 203	7 907	59 108	37 101
Current Assets	10 007	17 690	30 784	27 203	36 707	71 948	126 033	130 967
Debtors		12 728	25 402	18 000	28 800	12 840	88 932
Net Assets Liabilities	-693	985	2 670	6 807	9 086	53 664	100 333	89 878
Other Debtors		2 728	2 532
Property Plant Equipment		17 362	30 706	35 042	28 757	44 211	89 689
Cash Bank In Hand	10 007
Net Assets Liabilities Including Pension Asset Liability	-693

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-793
Shareholder Funds	-693

Other Financial Data
Accrued Liabilities		600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			-600	-600	-600	-1 200	-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment		5 788	16 023	24 287	30 572	36 803	53 010
Additions Other Than Through Business Combinations Property Plant Equipment		23 150	23 579	12 600		40 585	66 685
Amounts Owed To Related Parties	100	516	45 832
Average Number Employees During Period					2	2	2	2
Creditors	10 000	29 451	6 610	4 257	2 141	53 267	6 704	2 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 711	-3 418
Disposals Property Plant Equipment						-18 900	-5 000
Finance Lease Liabilities Present Value Total		3 883	6 610
Fixed Assets							89 689	80 277
Increase From Depreciation Charge For Year Property Plant Equipment		5 788	10 235	8 264	6 285	7 942	19 625
Net Current Assets Liabilities	9 307	13 074	-20 791	-22 059	-14 822	19 053	32 956	28 242
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	600	600
Other Remaining Borrowings	10 000	25 568
Par Value Share	1		1	1	1	1	1
Prepayments			134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			134	139	146	372	206	331
Property Plant Equipment Gross Cost		23 150	46 729	59 329	59 329	81 014	142 699
Provisions For Liabilities Balance Sheet Subtotal			35	1 319	2 108	8 400	14 408	15 206
Taxation Social Security Payable			493
Total Assets Less Current Liabilities	9 307	30 436	9 315	12 983	13 935	63 264	122 645	108 519
Total Borrowings	10 000	29 451	6 610
Trade Debtors Trade Receivables		10 000	22 870
Amount Specific Advance Or Credit Directors	50	258	22 916	23 124	23 332	23 330	23 538
Amount Specific Advance Or Credit Made In Period Directors	-50					-210
Amount Specific Advance Or Credit Repaid In Period Directors	100	208	22 658	208	208	208	208
Consideration For Shares Issued	100
Creditors Due After One Year	10 000
Creditors Due Within One Year	700
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Bryan P.

Role: Director

Appointed: 27 March 2014

Latest update: 8 February 2024

People with significant control

Bryan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susan J.

Notified on 6 April 2016

Ceased on 10 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Broadacre Farm (dorset) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan P.

Susan J.

People with significant control

Bryan P.

Susan J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies