Coursers Farm Limited in Colney Heath, AL4 0PD

Description

Data updated on: 01-11-2023

Coursers Farm is a business located at AL4 0PD Colney Heath at Coursers Farm House 40 Coursers Farm. The company has been operating since 2001 and is registered as reg. no. 04216869. The company has existed on the English market for twenty three years now and its state is active. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to Fri, 30th Jun 2023 and the latest annual confirmation statement was submitted on Sat, 20th May 2023.

Considering the company's growing number of employees, it became unavoidable to appoint further company leaders: Patricia L. and Samuel L. who have been collaborating since 2001 to fulfil their statutory duties for the business.

Executives who have control over the firm are as follows: Samuel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia L. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	58 949	66 828	50 839	84 299	17 407	4 632	5 418
Current Assets	60 639	74 188	50 909	85 251	17 407
Debtors	1 690	7 360	70	952
Net Assets Liabilities	160 569	150 366	120 320
Other Debtors		6 340	52	52
Property Plant Equipment	165 823	148 121	132 023	115 422	100 683	90 305	80 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	279 423	297 125	311 743	328 344	343 083	353 461	363 547
Additions Other Than Through Business Combinations Property Plant Equipment			1 550
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable			26 543	19 651	20 941	23 121	24 029
Creditors	65 893	71 943	62 612	176 577	103 457	80 115	67 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 030
Disposals Property Plant Equipment			3 030
Increase From Depreciation Charge For Year Property Plant Equipment		17 702	17 648	16 601	14 740	10 378	10 086
Net Current Assets Liabilities	-5 254	2 245	-11 703	-91 326	-86 050	-75 483	-61 908
Other Creditors	34 574	35 800	28 731	153 355	82 516	56 994	43 297
Other Taxation Social Security Payable	20 075	18 197	26 543
Property Plant Equipment Gross Cost		445 246	443 766	443 766	443 766	443 766
Total Assets Less Current Liabilities	160 569	150 366	120 320	24 096	14 633	14 822	18 311
Trade Creditors Trade Payables	11 244	17 946	7 338	3 571
Trade Debtors Trade Receivables	1 690	1 020	18	900