Casely Farms Limited in Sherborne, DT9 4SJ

Description

Data updated on: 01-11-2023

The Casely Farms Limited business has been operating in this business for twenty seven years, having launched in 1997. Started with Registered No. 03306291, Casely Farms is categorised as a Private Limited Company with office in Gore Farm, Sherborne DT9 4SJ. Even though recently known as Casely Farms Limited, it was not always so. This firm was known as Evenform until Fri, 31st Jan 1997, then the company name was changed to Casely Quality Pullets. The final change came on Mon, 9th Jun 2014. The firm's SIC and NACE codes are 1420 and their NACE code stands for Raising of other cattle and buffaloes. 2023-02-28 is the last time when the accounts were reported.

Stuart C. and Tessa C. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies for 20 years. To provide support to the directors, the business has been using the skills of Tessa C. as a secretary since the appointment on Mon, 10th May 2004.

Previous company's names
Casely Farms Limited 2014-06-09
Casely Quality Pullets Limited 1997-01-31
Evenform Limited 1997-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	300 055	294 246	296 183	296 103

Balance Sheet
Cash Bank In Hand	5 229	100	100	100
Cash Bank On Hand				100	100	100	100	100	101	101	101	101
Current Assets	88 109	131 104	100 376	234 741	187 073	267 440	305 714	256 498	257 483	246 410	230 695	233 820
Debtors	34 480	54 936	28 927	52 201	10 653	12 140	12 748	12 373	20 392	26 573	19 898	21 242
Net Assets Liabilities				296 103	298 414	134 870	130 631	87 189	98 390	94 123	81 596	101 903
Net Assets Liabilities Including Pension Asset Liability	300 055	294 246	296 183	296 103
Property Plant Equipment				400 544	402 667	76 253	83 014	81 383	71 011	61 641	62 548	55 467
Stocks Inventory	48 400	76 068	71 349	182 440
Tangible Fixed Assets	449 997	425 063	404 243	400 544
Total Inventories				182 440	176 320	255 200	292 866	244 025	236 990	219 736	210 696	212 477

Capital & Reserves
Called Up Share Capital	702	702	702	702
Profit Loss Account Reserve	3 693	-2 116	-179	-259
Shareholder Funds	300 055	294 246	296 183	296 103

Other Financial Data
Accrued Liabilities Deferred Income				7 700	3 134	2 034	2 051
Accumulated Depreciation Impairment Property Plant Equipment				445 935	458 422	473 363	487 529	501 210	512 042	518 052	526 265	533 346
Average Number Employees During Period					2	3	3	3	2	2	2	2
Bank Borrowings Overdrafts				72 714	1 029	1 029	4 707
Corporation Tax Payable				12 438	11 993
Creditors				107 280	1 029	31 582	32 546	31 217	20 638	106 456	106 084	95 652
Creditors Due After One Year	173 021	160 615	134 308	107 280
Creditors Due Within One Year	48 932	89 872	66 596	224 403
Disposals Property Plant Equipment						360 628		450		4 910
Finance Lease Liabilities Present Value Total						30 553	24 025
Increase Decrease In Property Plant Equipment						48 995
Increase From Depreciation Charge For Year Property Plant Equipment					12 487	14 941	14 166	13 681	10 832	9 179	8 213	7 081
Net Current Assets Liabilities	39 177	41 232	33 780	10 338	-94 816	105 450	94 840	52 486	63 480	154 401	134 100	144 233
Number Shares Allotted		702	702	702
Other Creditors				4 412
Other Taxation Social Security Payable				1 426	2 525	291	204
Par Value Share		1	1	1
Prepayments					689	1 467
Prepayments Accrued Income							2 500
Property Plant Equipment Gross Cost				846 479	861 089	549 616	570 543	582 593	583 053	579 693	588 813
Provisions For Liabilities Balance Sheet Subtotal				7 499	8 408	15 251	14 677	15 463	15 463	15 463	8 968	2 145
Provisions For Liabilities Charges	16 098	11 434	7 532	7 499
Recoverable Value-added Tax					5 371	10 323	5 713
Revaluation Reserve	226 360	226 360	226 360	226 360
Secured Debts	37 620	24 546	10 449
Share Capital Allotted Called Up Paid	702	702	702	702
Share Premium Account	69 300	69 300	69 300	69 300
Tangible Fixed Assets Additions		3 138	6 500	27 581
Tangible Fixed Assets Cost Or Valuation	809 260	812 398	818 898	846 479
Tangible Fixed Assets Depreciation	359 263	387 335	414 655	445 935
Tangible Fixed Assets Depreciation Charged In Period		28 072	27 320	31 280
Total Additions Including From Business Combinations Property Plant Equipment					14 610	49 155	20 927	12 500	460	1 550	9 120
Total Assets Less Current Liabilities	489 174	466 295	438 023	410 882	307 851	181 703	177 854	133 869	134 491	216 042	196 648	199 700
Trade Creditors Trade Payables				13 894	14 120	30 227	25 556
Trade Debtors Trade Receivables				9 216	4 593	350	4 535
Advances Credits Directors		2 329	1 747	42 985
Advances Credits Made In Period Directors		2 611
Advances Credits Repaid In Period Directors		10 744	4 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 169
Fixed Assets	449 997	425 063
Instalment Debts Due After5 Years	120 874	125 277
Amount Specific Advance Or Credit Directors	10 462	2 329

Company staff

Tessa C.

Role: Secretary

Appointed: 10 May 2004

Latest update: 21 March 2024

Stuart C.

Role: Director

Appointed: 04 March 2004

Latest update: 21 March 2024

Tessa C.

Role: Director

Appointed: 04 March 2004

Latest update: 21 March 2024

Derrick C.

Role: Director

Appointed: 24 January 1997

Resigned: 10 May 2004

Latest update: 21 March 2024

Janet C.

Role: Director

Appointed: 24 January 1997

Resigned: 10 May 2004

Latest update: 21 March 2024

Janet C.

Role: Secretary

Appointed: 24 January 1997

Resigned: 10 May 2004

Latest update: 21 March 2024

Bourse Securities Limited

Role: Nominee Director

Appointed: 23 January 1997

Resigned: 24 January 1997

Latest update: 21 March 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 January 1997

Resigned: 24 January 1997

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Stuart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tessa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart C.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tessa C.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 6 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 July 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 October 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Casely Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tessa C.

Stuart C.

Tessa C.

Derrick C.

Janet C.

Janet C.

Bourse Securities Limited

Bristol Legal Services Limited

People with significant control

Stuart C.

Tessa C.

Accounts Documents

Company filings

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