Cowdray Farm Shop Limited in Midhurst, GU29 0AJ

Description

Data updated on: 01-11-2023

Cowdray Farm Shop Limited has been prospering on the local market for at least sixteen years. Started with Companies House Reg No. 06765247 in 2008, the company is located at Cowdray Park, Midhurst GU29 0AJ. The company's Standard Industrial Classification Code is 56290 and has the NACE code: Other food services. 2022-03-31 is the last time when the accounts were reported.

On 2014-10-16, the firm was seeking a Butcher to fill a position in Easebourne. They offered a job with wage from £18000.00 to £25000.00 per year.

There seems to be a group of three directors overseeing the business now, including Jonathan R., Michael P. and Bruce N. who have been utilizing the directors responsibilities since 2015. In order to provide support to the directors, this specific business has been utilizing the skills of Caroline H. as a secretary since January 2023.

Michael P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	235 420	343 993
Current Assets	565 309	652 806
Debtors	53 668	19 609
Net Assets Liabilities	62 582	400 259
Other Debtors	46 575	15 001
Property Plant Equipment	352 866	368 444
Total Inventories	276 221	289 204

Other Financial Data
Accrued Liabilities Deferred Income	48 508	62 721
Accumulated Depreciation Impairment Property Plant Equipment	714 394	759 638
Additional Provisions Increase From New Provisions Recognised		42 544
Additions Other Than Through Business Combinations Property Plant Equipment		60 822
Amounts Owed To Other Related Parties Other Than Directors	4 926	1 488
Amounts Receivable In Respect Group Relief	2 636	1 485
Average Number Employees During Period	55	68
Corporation Tax Payable		12 907
Creditors	305 593	578 447
Current Tax For Period		12 907
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		42 544
Deferred Tax Liabilities		42 544
Increase From Depreciation Charge For Year Property Plant Equipment		45 244
Net Current Assets Liabilities	259 716	74 359
Net Deferred Tax Liability Asset		42 544
Other Taxation Social Security Payable	14 860	48 588
Property Plant Equipment Gross Cost	1 067 260	1 128 082
Provisions		42 544
Provisions For Liabilities Balance Sheet Subtotal		42 544
Tax Tax Credit On Profit Or Loss On Ordinary Activities		55 451
Total Assets Less Current Liabilities	612 582	442 803
Trade Creditors Trade Payables	154 520	182 027
Trade Debtors Trade Receivables	4 457	3 123