Brookfield Farming Ltd in Derbyshire, DE24 9HW

Description

Data updated on: 01-11-2023

Brookfield Farming came into being in 2008 as a company enlisted under no 06479739, located at DE24 9HW Derbyshire at Lea Farm, Sinfin Moor. It has been in business for 16 years and its status at the time is active. Brookfield Farming Ltd was listed sixteen years ago as Premier Farms. This enterprise's SIC and NACE codes are 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. Brookfield Farming Limited released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-01-22.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 1,187 pounds of revenue. Cooperation with the Derby City Council council covered the following areas: Capital Expenditure.

Presently, this particular company is controlled by one director: David G., who was appointed on 2008-01-22. In addition, the director's responsibilities are constantly backed by a secretary - Carol F., who was appointed by the company in 2008.

Previous company's names
Brookfield Farming Ltd 2008-03-03
Premier Farms Ltd 2008-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 550	9 086	3 110	1 121	364	-1 998

Balance Sheet
Current Assets	145 642	112 399	97 564	99 154	96 815	73 534	70 718	78 881	89 069	83 959	84 634	106 341	77 180
Net Assets Liabilities											57 317	66 658	62 561
Cash Bank In Hand			49 157	24 743	65 907	12 486
Debtors	92 860	45 434	34 111	31 042	17 445	26 072
Intangible Fixed Assets	9 578	4 790
Net Assets Liabilities Including Pension Asset Liability	23 550	9 086	3 110	1 121	364	-1 998
Stocks Inventory	52 782	66 965	14 296	43 369	13 463	34 976
Tangible Fixed Assets	65 361	58 972	46 335	47 805	48 170	38 978

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 548	9 084	3 108	1 119	362	-2 000
Shareholder Funds	23 550	9 086	3 110	1 121	364	-1 998

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-1 800	-1 540
Average Number Employees During Period							1	2	2	1	1	1	1
Creditors						107 258	109 336	106 094	82 543	77 927	61 517	28 181	22 229
Fixed Assets	74 939	63 762	46 335	47 805	48 170	38 978	39 102	39 272	32 799	33 545	34 200	29 147	24 439
Net Current Assets Liabilities	-24 478	-44 096	-34 955	-37 941	-39 704	-33 724	-38 618	-27 213	6 526	6 032	23 117	65 692	61 891
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													163
Total Assets Less Current Liabilities	50 461	19 666	11 380	9 864	8 466	5 254	484	12 059	39 325	39 577	57 317	94 839	86 330
Creditors Due Within One Year		156 495	132 519	137 095	136 519	107 258
Intangible Fixed Assets Aggregate Amortisation Impairment	4 787	9 575	14 365	14 365	9 477
Intangible Fixed Assets Amortisation Charged In Period		4 788	4 790
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					4 888	9 477
Intangible Fixed Assets Cost Or Valuation	14 365	14 365	14 365	14 365	9 477
Intangible Fixed Assets Disposals					4 888	9 477
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	11 550	10 580	8 270	8 743	8 102	7 252
Secured Debts		27 420
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		9 950		13 251	11 950
Tangible Fixed Assets Cost Or Valuation	94 148	104 098	104 098	117 349	129 299
Tangible Fixed Assets Depreciation	28 787	45 126	57 763	69 544	81 129	90 321
Tangible Fixed Assets Depreciation Charged In Period			12 637	11 781	11 585	9 192
Creditors Due After One Year Total Noncurrent Liabilities	15 361
Creditors Due Within One Year Total Current Liabilities	170 120	156 495
Tangible Fixed Assets Depreciation Charge For Period		16 339

Company staff

Carol F.

Role: Secretary

Appointed: 22 January 2008

Latest update: 29 December 2023

David G.

Role: Director

Appointed: 22 January 2008

Latest update: 29 December 2023

People with significant control

David G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derby City Council	1	£ 1 186.92
2012-11-15	1610604		£ 1 186.92	Capital Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Derby City Council

£ 1 186.92

2012-11-15

1610604

£ 1 186.92

Capital Expenditure

Brookfield Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol F.

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Brookfield Farming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol F.

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015