Cowgrove Farm Limited in Wimborne, BH21 4EL

Description

Data updated on: 01-11-2023

This particular firm is located in Wimborne with reg. no. 07328252. It was started in the year 2010. The main office of the firm is located at Cowgrove Farm Cowgrove. The post code is BH21 4EL. This company's SIC and NACE codes are 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Cowgrove Farm Ltd reported its latest accounts for the financial year up to 2022-07-31. Its latest annual confirmation statement was submitted on 2023-07-28.

In order to satisfy their clientele, the following limited company is constantly being developed by a group of two directors who are Phillippa C. and Philip C.. Their successful cooperation has been of cardinal use to the following limited company since 2010.

Philip C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	435 699	528 484	609 341

Balance Sheet
Cash Bank On Hand				386 449	541 300	615 882	678 905	749 379
Current Assets	568 755	493 537	566 626	545 993	708 793	775 821	842 176	944 430
Debtors				17 045	21 593	14 889	18 271	45 051
Net Assets Liabilities			609 341	653 547	762 116	808 120	925 771	1 021 688
Other Debtors				9 341	14 103	13 970	10 091	20 844
Property Plant Equipment				172 788	139 894	116 188	185 920	145 884
Total Inventories				145 005	145 900	145 050	145 000	150 000
Net Assets Liabilities Including Pension Asset Liability	435 699	528 484	609 341

Capital & Reserves
Shareholder Funds	435 699	528 484	609 341

Other Financial Data
Accrued Liabilities					2 000	4 150	1 950	5 950
Accumulated Amortisation Impairment Intangible Assets				60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				357 034	392 007	420 696	345 964	369 000
Additions Other Than Through Business Combinations Property Plant Equipment					2 079	6 833	135 000
Average Number Employees During Period				2	2	2	2	2
Creditors			67 582	33 799	59 991	61 813	67 000	40 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-370	-121 210	-13 435
Disposals Property Plant Equipment						-1 850	-140 000	-17 000
Increase From Depreciation Charge For Year Property Plant Equipment					34 973	29 059	46 478	36 471
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	289 138	404 487	501 778	515 994	648 802	714 008	775 176	903 522
Other Creditors				25 308	46 773	46 988	61 336
Other Inventories				145 005	145 900	145 050
Property Plant Equipment Gross Cost				529 822	531 901	536 884	531 884	514 884
Provisions For Liabilities Balance Sheet Subtotal			23 663	32 830	26 580	22 076	35 325	27 718
Taxation Social Security Payable				706			61 336	31 963
Total Assets Less Current Liabilities	496 035	573 413	637 244	688 782	788 696	830 196	961 096	1 049 406
Trade Creditors Trade Payables				8 896	11 218	10 675	3 714	2 995
Trade Debtors Trade Receivables				7 704	7 490	919	8 180	24 207
Company Contributions To Money Purchase Plans Directors				50 000	1 489
Director Remuneration				30 414	33 541
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 240	2 405
Fixed Assets	206 897	168 926	135 466	172 788
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 620	3 605	2 734	3 800
Accruals Deferred Income	9 560	14 368	4 240
Creditors Due After One Year	13 329
Creditors Due Within One Year	284 237	92 655	67 582
Provisions For Liabilities Charges	37 447	30 561	23 663

Company staff

Phillippa C.

Role: Director

Appointed: 12 November 2010

Latest update: 8 December 2023

Philip C.

Role: Director

Appointed: 28 July 2010

Latest update: 8 December 2023

People with significant control

Philip C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Cowgrove Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillippa C.

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

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