Daisy Made Farm Limited in Skellingthorpe, LN6 5SA

Description

Data updated on: 01-11-2023

This particular Daisy Made Farm Limited company has been operating offering its services for at least 9 years, as it's been founded in 2015. Registered under the number 09379620, Daisy Made Farm is categorised as a Private Limited Company with office in The Farmhouse, Skellingthorpe LN6 5SA. The enterprise's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. 2023-01-31 is the last time the accounts were reported.

Deborah S., Matthew S., David S. and Nicola S. are registered as the enterprise's directors and have been expanding the company since January 2023.

Executives who control the firm include: Deborah S. owns 1/2 or less of company shares. Matthew S. 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	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	66 994

Balance Sheet
Cash Bank On Hand		30 439	6 147	9 523	88 471	227 433	112 598
Current Assets	55 276	59 736	39 791	44 091	123 144	263 733	172 734
Debtors	4 921	5 297	13 334	9 568	17 428	7 850	31 030
Net Assets Liabilities		191 763	188 611	235 438	360 897	485 248	489 074
Other Debtors		5 297	13 334	9 568	17 428	7 850	31 030
Property Plant Equipment		298 053	418 805	424 226	437 334	427 953	497 721
Total Inventories		24 000	20 310	25 000	17 245	28 450	29 106
Cash Bank In Hand	38 418
Net Assets Liabilities Including Pension Asset Liability	66 994
Stocks Inventory	11 937
Tangible Fixed Assets	200 626

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	66 894
Shareholder Funds	66 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		70 592	112 835	157 296	204 709	252 191	292 814
Average Number Employees During Period		17	23	26	16	20	30
Creditors		166 026	243 740	200 457	162 371	169 985	133 114
Increase From Depreciation Charge For Year Property Plant Equipment			42 243	44 461	47 413	47 482	62 709
Net Current Assets Liabilities	-133 632	-106 290	-203 949	-156 366	-39 227	93 748	39 620
Number Shares Issued Fully Paid			33	33	33	33
Other Creditors		113 289	227 747	155 368	106 401	104 789	118 051
Other Taxation Social Security Payable		19 835	1 505	20 620	32 230	52 994	8 056
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost		368 645	531 640	581 522	642 043	680 144	790 535
Provisions For Liabilities Balance Sheet Subtotal			26 245	32 422	37 210	36 453	48 267
Total Additions Including From Business Combinations Property Plant Equipment			162 995	49 882	60 521	38 101	140 100
Total Assets Less Current Liabilities	66 994	191 763	214 856	267 860	398 107	521 701	537 341
Trade Creditors Trade Payables		32 902	14 488	24 469	23 740	12 202	7 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 086
Disposals Property Plant Equipment							29 709
Creditors Due Within One Year	188 908
Nominal Value Shares Issued	1
Number Shares Allotted	33
Number Shares Issued	33
Share Capital Allotted Called Up Paid	33
Tangible Fixed Assets Cost Or Valuation	216 454
Tangible Fixed Assets Depreciation	15 828
Value Shares Allotted	1

Company staff

Deborah S.

Role: Director

Appointed: 08 January 2023

Latest update: 20 April 2024

Matthew S.

Role: Director

Appointed: 01 May 2015

Latest update: 20 April 2024

David S.

Role: Director

Appointed: 08 January 2015

Latest update: 20 April 2024

Nicola S.

Role: Director

Appointed: 08 January 2015

Latest update: 20 April 2024

People with significant control

Deborah S.

Notified on 8 January 2023

Nature of control:

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Ceased on 8 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola S.

Notified on 6 April 2016

Ceased on 8 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	1 May 2015
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Daisy Made Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Matthew S.

David S.

Nicola S.

People with significant control

Deborah S.

Matthew S.

David S.

Nicola S.

Accounts Documents

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