Burnt Ash Farm Limited in Stroud, GL6 8PE

Description

Data updated on: 01-11-2023

06455935 - reg. no. for Burnt Ash Farm Limited. This firm was registered as a Private Limited Company on 18th December 2007. This firm has been operating on the market for 17 years. The enterprise can be reached at Burnt Ash Farm Hyde Minchinhampton in Stroud. The office's area code assigned is GL6 8PE. This business's SIC code is 1621 and has the NACE code: Farm animal boarding and care. 2023-01-31 is the last time the accounts were filed.

Adrian B. and Jeanne B. are the company's directors and have been doing everything they can to help the company since December 2007.

Executives who have control over the firm are as follows: Adrian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 466	11 858	19 245	13 455

Balance Sheet
Cash Bank In Hand	11 509	10 222	10 828	12 115
Current Assets	16 863	14 226	18 152	19 163	12 886	13 946	19 809	12 889	32 170	16 673	15 366	18 325
Debtors	3 054	2 004	2 532	3 048
Net Assets Liabilities Including Pension Asset Liability	9 466	11 858	19 245	13 455
Stocks Inventory	2 300	2 000	4 792	4 000
Tangible Fixed Assets	33 547	39 920	48 446	54 993

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	9 463	11 855	19 242	13 452
Shareholder Funds	9 466	11 858	19 245	13 455

Other Financial Data
Amount Specific Advance Or Credit Directors			16 600	25 600	35 933
Amount Specific Advance Or Credit Made In Period Directors				8 125	8 769
Amount Specific Advance Or Credit Repaid In Period Directors				9 000	10 333
Average Number Employees During Period					1	1	1	2	2	2	2	2
Creditors				54 278	68 854	70 389	76 149	70 133	108 984	91 960	88 743	87 144
Creditors Due Within One Year	37 516	39 416	42 503	54 278
Fixed Assets				54 993	61 561	62 524	58 477	62 943	93 474	87 704	79 392	71 993
Net Current Assets Liabilities	-20 653	-25 190	-24 351	-35 115	-55 968	-56 443	-56 340	-57 244	-76 814	-75 287	-73 377	-68 819
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 428	2 872	4 850	6 423
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		11 125	13 843	14 164
Tangible Fixed Assets Cost Or Valuation	43 618	54 743	68 586	82 750
Tangible Fixed Assets Depreciation	10 071	14 823	20 140	27 757
Tangible Fixed Assets Depreciation Charged In Period		4 752	5 317	7 617
Total Assets Less Current Liabilities	12 894	14 730	24 095	19 878	5 593	6 081	2 137	5 699	16 660	12 417	6 015	3 174
Advances Credits Directors	10 000	13 300	16 600	25 600
Advances Credits Made In Period Directors		6 651	8 574
Advances Credits Repaid In Period Directors	10 000	3 300	3 300