Collacombe Farm Limited in Tavistock, PL19 8SB

Description

Data updated on: 01-11-2023

Collacombe Farm has been operating in this business field for at least 27 years. Started under company registration number 03471605, this firm is registered as a Private Limited Company. You may visit the main office of this company during office times under the following location: Collacombe Barton Lamerton, PL19 8SB Tavistock. The registered name of this business was changed in the year 1998 to Collacombe Farm Limited. The company previous name was Imfsco. The company's Standard Industrial Classification Code is 1500 which means Mixed farming. Its most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-11-18.

Because of this particular company's constant growth, it became unavoidable to formally appoint other executives: Guy K. and Fiona K. who have been working as a team since 2021/07/30 to exercise independent judgement of the firm.

Previous company's names
Collacombe Farm Limited 1998-11-20
Imfsco Limited 1997-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	135 047	1 660 229	1 459 902	542 311	271 605
Current Assets	384 247	1 830 881	1 813 049	934 187	464 183
Debtors	20 285	19 556	249 598	258 477	72 158
Other Debtors	16 292	15 717	45 581	232 687	35 243
Property Plant Equipment	4 843 113	4 745 850	4 375 733	4 565 083	5 894 127
Total Inventories	228 915	151 096	103 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 614 537	1 741 716	1 459 483	1 724 551	1 469 614
Average Number Employees During Period	2	1	2	2	5
Bank Borrowings Overdrafts	7 680	920
Creditors	151 778	132 473	124 777	47 558	1 768 407
Disposals Investment Property Fair Value Model		1 000 000
Fixed Assets	6 143 113	5 045 850	5 125 733	6 556 083	8 660 127
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			450 000
Increase From Depreciation Charge For Year Property Plant Equipment		127 179	251 444		115 941
Investment Property	1 300 000	300 000	750 000	1 991 000	2 766 000
Investment Property Fair Value Model	1 300 000	300 000	750 000	1 991 000	2 766 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases					4 503
Net Current Assets Liabilities	232 469	1 698 408	1 688 272	886 629	-1 304 224
Other Creditors	124 766	118 112	93 383	9 000	1 737 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			533 677		370 878
Other Disposals Property Plant Equipment		505 000	1 056 694		400 116
Other Taxation Social Security Payable				8 292
Property Plant Equipment Gross Cost	6 457 650	6 487 566	5 835 216	6 289 634	7 363 741
Total Additions Including From Business Combinations Property Plant Equipment		534 916	404 344		1 474 223
Total Assets Less Current Liabilities	6 375 582	6 744 258	6 814 005	7 442 712	7 355 903
Trade Creditors Trade Payables	19 332	13 441	31 394	30 266	31 271
Trade Debtors Trade Receivables	3 993	3 839	3 017	25 790	36 915