Docker Park Farm Limited in Carnforth, LA6 1AR

Description

Data updated on: 01-11-2023

Docker Park Farm Limited is established as Private Limited Company, with headquarters in Docker Park Farm, Arkholme, Carnforth. The main office's zip code LA6 1AR. This business operates since Wednesday 24th November 2010. The Companies House Registration Number is 07449449. The firm's declared SIC number is 1621 : Farm animal boarding and care. Docker Park Farm Ltd reported its latest accounts for the period up to 2022/01/31. The latest confirmation statement was submitted on 2022/11/24.

Within the following limited company, a variety of director's assignments have so far been executed by John T. and Lisa T.. As for these two individuals, John T. has administered limited company for the longest time, having become a vital addition to officers' team 14 years ago. To help the directors in their tasks, the limited company has been utilizing the expertise of Lisa T. as a secretary since November 2010.

Executives who control the firm include: John T. owns 1/2 or less of company shares. Lisa T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 118	-14 843	-9 857	630	9 683

Balance Sheet
Current Assets	3 761	1 691	898	425			9 855	230	2 162	12 810	1 490
Net Assets Liabilities					9 683	12 569
Cash Bank In Hand	2 602	1 164	898
Debtors	1 159	527
Net Assets Liabilities Including Pension Asset Liability	-8 118	-14 843	-9 857	630	9 683
Other Debtors	1 159	527
Tangible Fixed Assets	20 900	20 810	20 729

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-8 120	-14 845	-9 859
Shareholder Funds	-8 118	-14 843	-9 857	630	9 683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							15 345	740	740	1 381	695
Average Number Employees During Period						2	2	2	2	2	2
Creditors					2 720	7 803	541	3 858	8 682	10 274	3 137
Fixed Assets	20 900	20 810	20 729	20 656	20 590	20 531	20 398	20 299	20 224	20 517	20 388
Net Current Assets Liabilities	-29 018	-35 653	-30 586	-20 026	-2 720	-1 112	9 800	-3 011	-5 717	2 723	-1 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							486	617	803	187	70
Total Assets Less Current Liabilities	-8 118	-14 843	-9 857	21 081	17 870	19 419	30 198	17 288	14 507	23 240	18 811
Creditors Due After One Year				20 451	8 187
Creditors Due Within One Year	32 779	37 344	31 484	20 451	2 720
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				73	66
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	31 389	37 189	31 337
Other Operating Charges Format2				1 662	3 080
Par Value Share	1	1	1
Profit Loss For Period				10 486	9 053
Raw Materials Consumables				758	1 101
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs				20 710	22 509
Tangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Tangible Fixed Assets Depreciation	100	190	271
Tangible Fixed Assets Depreciation Charged In Period		90	81
Taxation Social Security Due Within One Year	155	155	147
Tax On Profit Or Loss On Ordinary Activities					2 274
Trade Creditors Within One Year	1 235
Turnover Gross Operating Revenue				33 689	38 083

Company staff

Lisa T.

Role: Secretary

Appointed: 24 November 2010

Latest update: 14 February 2024

John T.

Role: Director

Appointed: 24 November 2010

Latest update: 14 February 2024

Lisa T.

Role: Director

Appointed: 24 November 2010

Latest update: 14 February 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Docker Park Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

John T.

Lisa T.

People with significant control

John T.

Lisa T.

Accounts Documents

Company filings

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