Danes Farm Stables Ltd in Hertford, SG13 8LU

Description

Data updated on: 01-11-2023

Danes Farm Stables has been operating in this business field for at least 11 years. Started under number 08462303, the company is registered as a Private Limited Company. You may find the main office of this firm during office hours under the following address: Danes Farm Stables Little Berkhamsted Lane Little Berkhamsted, SG13 8LU Hertford. The enterprise's declared SIC number is 1621 which stands for Farm animal boarding and care. 2022-03-31 is the last time when account status updates were filed.

This company has one managing director presently overseeing the following limited company, specifically Kate N. who has been carrying out the director's responsibilities since 2013-03-26.

Kate N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	291	1 653	1 908

Balance Sheet
Current Assets	9 571	22 481	22 481	-1 330	935	310	3 180
Net Assets Liabilities			292	640	7 471	-386	6 571
Cash Bank On Hand							3 180	317
Property Plant Equipment							7 894	4 804	1 879
Debtors	8 521	21 331
Net Assets Liabilities Including Pension Asset Liability	291	1 653	1 908
Stocks Inventory	1 050	1 150
Tangible Fixed Assets	20 637	15 973

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	191	1 553
Shareholder Funds	291	1 653	1 908

Other Financial Data
Version Production Software							2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal			720
Average Number Employees During Period			1					1	1
Creditors			18 491	3 369	4 557	6 902	4 503	9 521	9 114
Fixed Assets	20 637	15 973	9 227	7 876	8 231	6 377	7 894
Net Current Assets Liabilities	-8 189	-2 530	-2 319	-4 699	-27	-6 397	-1 323	-9 204	-9 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 595	195
Provisions For Liabilities Balance Sheet Subtotal			733	733	733	366	254
Total Assets Less Current Liabilities	12 448	13 443	6 908	3 177	8 204	-20	6 571	-4 400	-7 235
Accumulated Depreciation Impairment Property Plant Equipment							18 048	21 138	24 063
Bank Borrowings Overdrafts									774
Increase From Depreciation Charge For Year Property Plant Equipment								3 090	2 925
Other Creditors							4 503	9 521	8 341
Property Plant Equipment Gross Cost							25 942	25 942
Trade Creditors Trade Payables									-1
Creditors Due After One Year	10 690	11 057	5 000
Creditors Due Within One Year	17 760	25 011	24 800
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 467	733
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 082
Tangible Fixed Assets Cost Or Valuation	33 580	35 662
Tangible Fixed Assets Depreciation	12 943	19 689
Tangible Fixed Assets Depreciation Charged In Period		6 746
Amount Specific Advance Or Credit Directors	6 287	16 403

Company staff

Kate N.

Role: Director

Appointed: 26 March 2013

Latest update: 6 March 2024

People with significant control

Kate N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Danes Farm Stables Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate N.

People with significant control

Kate N.

Accounts Documents

Company filings

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