Ladymoor Farms Limited in Leek, ST13 8QN

Description

Data updated on: 01-11-2023

Ladymoor Farms Limited, a Private Limited Company, located in Ladymoor Bank Farm, Cowall Moor Lane, Lask Edge, Leek. The head office's zip code is ST13 8QN. This business was set up on September 13, 2000. The business registered no. is 04070551. The business name of this business was changed in the year 2016 to Ladymoor Farms Limited. This business previous business name was B.s.o.l. The company's registered with SIC code 70229 which means Management consultancy activities other than financial management. Ladymoor Farms Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-09-13.

Ian W., Joseph B. and Timothy B. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2016.

Previous company's names
Ladymoor Farms Limited 2016-05-10
B.s.o.l. Limited 2000-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-691	-691	-691	-691

Balance Sheet
Cash Bank On Hand					447	38	86	46	4	89	314
Current Assets	825	825	825		17 648	27 529	27 970	28 946	49 019	75 489	75 714
Debtors	100	100	100		12 038	13 041	13 434	13 400	13 515	13 400	13 400
Net Assets Liabilities				-691	-16	2 324	761	910	-5 702	-6 697	3 023
Other Debtors	100	100	100		5 010	58	32	13 400	13 515	13 400	13 400
Property Plant Equipment					1 444	3 183	2 546	2 038	1 630	1 304	3 166
Total Inventories					5 163	14 450	14 450	15 500	35 500	62 000	62 000
Cash Bank In Hand	725	725	725
Net Assets Liabilities Including Pension Asset Liability	-691	-691	-691	-691

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-791	-791	-791	-791
Shareholder Funds	-691	-691	-691	-691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					361	1 156	1 794	2 302	2 710	3 036	3 774
Additions Other Than Through Business Combinations Property Plant Equipment					1 805	2 534					2 600
Amounts Owed By Related Parties					5 000	11 800	12 000
Amounts Owed To Related Parties					11 501	21 136	26 186
Average Number Employees During Period							2	2	3	3	3
Creditors				691	18 819	27 751	29 246	29 687	56 042	83 242	75 255
Increase From Depreciation Charge For Year Property Plant Equipment					361	795	637	508	408	326	738
Net Current Assets Liabilities				-691	-1 171	-222	-1 276	-741	-7 023	-7 753	459
Number Shares Issued Fully Paid						100	100
Other Creditors				691	2 471	2 651	28 799	27 337	56 042	83 242	75 255
Other Inventories					5 163	14 450	14 450	15 500	35 500	62 000	62 000
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost					1 805	4 340	4 340	4 340	4 340	4 340	6 940
Provisions For Liabilities Balance Sheet Subtotal					289	637	509	387	309	248	602
Total Assets Less Current Liabilities				-691	273	2 961	1 270	1 297	-5 393	-6 449	3 625
Trade Creditors Trade Payables					4 847	3 964	447	2 350
Trade Debtors Trade Receivables					7 028	1 183	1 402
Creditors Due Within One Year	1 516	1 516	1 516	691
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	1 516	1 516	1 516	691
Value Shares Allotted	100	100	100	100