Bycott Farms Limited in Hereford, HR1 2PL

Description

Data updated on: 01-11-2023

2007 marks the launching of Bycott Farms Limited, the company located at C/o, 14 St. Owen Street in Hereford. This means it's been 17 years Bycott Farms has existed in the UK, as the company was established on 2007-09-18. The Companies House Reg No. is 06373901 and the postal code is HR1 2PL. sixteen years ago the company changed its name from C & Sg Dibble to Bycott Farms Limited. This enterprise's declared SIC number is 1410 which stands for Raising of dairy cattle. Bycott Farms Ltd released its account information for the period that ended on 2023-03-31. The company's latest annual confirmation statement was released on 2023-05-25.

The data at our disposal about the firm's MDs suggests a leadership of three directors: Thomas D., Alison D. and Stephen D. who were appointed on 2022-08-01, 2007-09-18.

Stephen D. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Bycott Farms Limited 2008-09-23
C & Sg Dibble Limited 2007-09-18

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	2023-03-31
Currency
Net Worth	105 788	251 094	436 004	397 189	232 987

Balance Sheet
Cash Bank On Hand					901
Current Assets	263 711	301 780	378 144	451 624	370 032	1 098 569	1 305 694	1 837 079	2 145 828	2 296 658	2 650 615
Debtors	90 599	98 974	133 826	183 463	77 333	175 523	121 709	220 716	341 061	302 637	384 242	2 857 784
Net Assets Liabilities					232 987	345 447	952 271	678 065	689 570	941 450	1 392 475	2 297 321
Property Plant Equipment					1 248 999	1 413 342	1 633 184	2 067 135	2 195 766	2 172 067	2 964 608	3 867 263
Total Inventories					291 797	923 046	1 183 985	1 616 363	1 804 767	1 994 021	2 266 373
Cash Bank In Hand	1 612	4 320	1 755	865	902
Intangible Fixed Assets	162 828	204 828	271 128	306 328	496 828
Net Assets Liabilities Including Pension Asset Liability	105 788	251 094	436 004	397 189	232 987
Stocks Inventory	148 666	198 486	242 563	267 296	291 797
Tangible Fixed Assets	394 066	508 879	563 117	1 004 764	1 248 999

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	105 786	251 092	436 002	397 187	232 985
Shareholder Funds	105 788	251 094	436 004	397 189	232 987

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-11 118
Accumulated Depreciation Impairment Property Plant Equipment					419 391	478 657	554 548	702 224			969 407	1 208 973
Additions Other Than Through Business Combinations Property Plant Equipment						192 909	357 018	608 622				1 147 721
Administrative Expenses					563 106	571 352
Average Number Employees During Period					1	1	1	2	1	15	23	23
Comprehensive Income Expense					-164 202	100 933
Creditors					1 209 466	1 198 221	999 715	2 132 628	2 250 207	2 191 993	2 364 046	2 370 428
Depreciation Expense Property Plant Equipment					107 228	108 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-49 342	-35 621	-18 454				-1 100
Disposals Intangible Assets						-496 828
Disposals Property Plant Equipment						-69 300	-61 285	-26 995				-5 500
Dividend Per Share Final						2 500	2 500
Dividends Paid						-57 000
Fixed Assets	556 894	713 707	834 245	1 311 092	1 745 827	1 413 342
Gross Profit Loss					441 081	760 579
Increase From Depreciation Charge For Year Property Plant Equipment						108 608	111 512	166 130				240 666
Intangible Assets					496 828
Intangible Assets Gross Cost					496 828
Interest Payable Similar Charges Finance Costs					-42 177	-48 831
Net Current Assets Liabilities	-143 317	-193 523	-151 996	-182 932	-371 305	190 455	400 184	836 026	840 916	1 084 050	1 012 404	1 102 589
Nominal Value Allotted Share Capital									1 003	1 003	1 003	1 003
Number Shares Issued Fully Paid					2	2	2	2	1 003	1 003	1 003	1 003
Other Inventories					291 797	923 046	1 183 985	1 616 363	1 804 767	1 994 021	2 266 373
Par Value Share				1	1	1	1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										13 034		583
Profit Loss					-164 202	100 933
Profit Loss On Ordinary Activities Before Tax					-164 202	140 396
Property Plant Equipment Gross Cost					1 668 390	1 891 999	2 187 732	2 769 359			3 934 015	5 076 236
Provisions For Liabilities Balance Sheet Subtotal						60 129	70 264	92 468	96 905	122 674	220 491	302 103
Tax Tax Credit On Profit Or Loss On Ordinary Activities						39 463
Total Assets Less Current Liabilities	413 577	520 184	682 249	1 128 160	1 374 522	1 603 797	2 033 368	2 903 161	3 036 682	3 256 117	3 977 012	4 969 852
Total Increase Decrease From Revaluations Property Plant Equipment						100 000
Creditors Due After One Year	307 789	269 090	246 245	730 971	1 141 535
Creditors Due Within One Year	407 028	495 303	530 140	634 556	741 337
Current Asset Investments	22 834
Intangible Fixed Assets Additions		42 000	66 300	35 200	190 500
Intangible Fixed Assets Cost Or Valuation	162 828	204 828	271 128	306 328	496 828
Number Shares Allotted				2	2
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		168 734	144 696	576 319	358 643
Tangible Fixed Assets Cost Or Valuation	519 812	683 246	796 442	1 322 511	1 668 390
Tangible Fixed Assets Depreciation	125 746	174 367	233 325	317 747	419 391
Tangible Fixed Assets Depreciation Charged In Period		50 609	68 688	125 503	107 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 988	9 730	41 081	5 584
Tangible Fixed Assets Disposals		5 300	31 500	50 250	12 764