Brook Farm Pheasantries Limited in Dorset, SP7 8JG

Description

Data updated on: 01-11-2023

Brook Farm Pheasantries is a company situated at SP7 8JG Dorset at 18-20 High Street. This enterprise was established in 2002 and is registered as reg. no. 04470062. This enterprise has been on the English market for 22 years now and its official status is active. The company's classified under the NACE and SIC code 1470 - Raising of poultry. The firm's latest financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/06/26.

David S. is this enterprise's only director, who was assigned to lead the company 22 years ago. Furthermore, the director's assignments are assisted with by a secretary - Teresa A., who was appointed by the following firm in 2002.

David S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 327	1 317	981	635	99

Balance Sheet
Cash Bank In Hand	5 027		18 797	26 633	26 807
Current Assets	19 749	8 411	18 890	26 922	27 298	28 590	29 557	32 527	26 617	41 291	81 027
Debtors		8 411	93	289	491
Intangible Fixed Assets	7 687	6 937	6 187	5 437	4 687
Net Assets Liabilities Including Pension Asset Liability	2 327	1 317	981	635	99
Stocks Inventory	14 722
Tangible Fixed Assets	10 543	31 331	24 663	19 022	16 591
Net Assets Liabilities								35 308	33 826	19 892	41 460

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 325	1 315	979	633	97
Shareholder Funds	2 327	1 317	981	635	99

Other Financial Data
Amount Specific Advance Or Credit Directors				37 607	37 641	39 143	22 902	2	11	30 257	38 497
Amount Specific Advance Or Credit Made In Period Directors					46 656	42 155	51 584	63 020	25 491		13 878
Amount Specific Advance Or Credit Repaid In Period Directors					46 690	43 657	35 343	40 120	25 500	30 246	22 118
Creditors					45 304	46 218	30 894	11 817	6 459	4 198	1 937
Creditors Due Within One Year	33 957	40 364	44 042	46 942	45 304
Fixed Assets	18 230	38 268	30 850	24 459	21 278	17 630	16 860	14 598	21 355	15 688	11 250
Intangible Fixed Assets Aggregate Amortisation Impairment	7 313	8 063	8 813	9 563	10 313
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-14 208	-31 953	-25 152	-20 020	-18 006	-17 628	-1 337	20 710	18 930	8 402	32 147
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 695	4 998	4 717	3 804	3 173
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		31 705	1 553	700	3 100
Tangible Fixed Assets Cost Or Valuation	27 613	53 207	54 760	55 460	58 560
Tangible Fixed Assets Depreciation	17 070	21 876	30 097	36 438	41 969
Tangible Fixed Assets Depreciation Charged In Period		10 444	8 221	6 341	5 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 638
Tangible Fixed Assets Disposals		6 111
Total Assets Less Current Liabilities	4 022	6 315	5 698	4 439	3 272	2	15 523	35 308	40 285	24 090	43 397
Average Number Employees During Period								2	2	2	2

Company staff

Teresa A.

Role: Secretary

Appointed: 26 June 2002

Latest update: 13 January 2024

David S.

Role: Director

Appointed: 26 June 2002

Latest update: 13 January 2024

People with significant control

David S.

Notified on 1 June 2016

Nature of control:

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 May 2014

Brook Farm Pheasantries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa A.

David S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David S.

Accounts Documents

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