Doncaster Farm Limited in Newark, NG22 9JX

Description

Data updated on: 01-11-2023

This Doncaster Farm Limited firm has been operating in this business for twenty seven years, having started in 1997. Started with registration number 03309642, Doncaster Farm is a Private Limited Company with office in Elm Tree House Church Road, Newark NG22 9JX. This firm now known as Doncaster Farm Limited, was earlier registered under the name of Buybrave. The change has occurred in 1997-04-08. The company's principal business activity number is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. The most recent financial reports cover the period up to 31st March 2022 and the latest confirmation statement was released on 27th January 2023.

The info we posses about this specific enterprise's members indicates there are two directors: James D. and Pauline D. who became members of the Management Board on 1999-10-29 and 1997-03-21. Furthermore, the managing director's duties are aided with by a secretary - Donald D., who was chosen by this company in March 1997.

Previous company's names
Doncaster Farm Limited 1997-04-08
Buybrave Limited 1997-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	398 254	405 689	413 121	420 155	446 406

Balance Sheet
Cash Bank In Hand	80 582	87 951	95 267	22 055	11 120
Cash Bank On Hand					11 120	8 781	38 135	20 370	15 996	64 106	97 167	86 215
Current Assets			95 267	46 807	18 161	14 319	47 819	25 432	32 281	69 460	103 705	103 560
Debtors				24 752	7 041	5 538	9 684	5 062	16 285	5 354	6 538	17 345
Net Assets Liabilities					446 406	465 743	484 911	505 605	511 382	517 375	521 156	543 391
Net Assets Liabilities Including Pension Asset Liability			413 121	420 155	446 406
Other Debtors					2 134	805
Property Plant Equipment					578 067	564 528	550 989	537 450	523 911	510 372	496 833
Tangible Fixed Assets	320 818	320 818	320 818	576 356	578 067

Capital & Reserves
Called Up Share Capital	325 002	325 002	325 002	325 002	325 002
Profit Loss Account Reserve	73 252	80 687	88 119	95 153	121 404
Shareholder Funds	398 254	405 689	413 121	420 155	446 406

Other Financial Data
Accrued Liabilities						1 501	1 501	1 601	1 600	1 601	1 760	1 899
Accumulated Depreciation Impairment Property Plant Equipment					13 539	27 078	40 617	54 156	67 695	81 234	94 773	108 313
Average Number Employees During Period					3	3		1	1	1	1	1
Corporation Tax Payable						3 910	3 753	4 379	7 964	7 948	7 543	11 980
Creditors					143 773	106 131	106 924	50 500	37 793	56 117	73 834	38 813
Creditors Due Within One Year	3 146	3 080	2 964	201 250	143 773
Increase From Depreciation Charge For Year Property Plant Equipment						13 539	13 539	13 539	13 539	13 539	13 539	13 540
Loans From Directors						100 000	100 000	40 000
Net Current Assets Liabilities	77 436	84 871	92 303	-154 443	-125 612	-91 812	-59 105	-25 068	-5 512	13 342	29 871	64 747
Number Shares Allotted		325 002	325 002	325 002	325 002
Number Shares Issued Fully Paid						325 002	325 002	325 002	325 002	325 002	325 002	325 002
Other Creditors					141 500	101 501
Other Taxation Social Security Payable					2 273	3 910
Prepayments						754	679
Property Plant Equipment Gross Cost					591 606	591 606	591 606	591 606	591 606	591 606	270 788
Provisions For Liabilities Balance Sheet Subtotal					6 049	6 973	6 973	6 777	7 017	6 339	5 548	4 649
Provisions For Liabilities Charges				1 758	6 049
Recoverable Value-added Tax						51
Share Capital Allotted Called Up Paid	325 002	325 002	325 002	325 002	325 002
Tangible Fixed Assets Cost Or Valuation	320 818	320 818	320 818	576 356	591 606
Tangible Fixed Assets Depreciation					13 539
Total Assets Less Current Liabilities	398 254	405 689	413 121	421 913	452 455	472 716	491 884	512 382	518 399	523 714	526 704	548 040
Trade Creditors Trade Payables						720		719	1 356
Trade Debtors Trade Receivables					4 907	4 733	9 005	5 062	16 285	5 353	6 538	17 345
Value-added Tax Payable							1 670	3 801

Company staff

James D.

Role: Director

Appointed: 29 October 1999

Latest update: 29 December 2023

Donald D.

Role: Secretary

Appointed: 21 March 1997

Latest update: 29 December 2023

Pauline D.

Role: Director

Appointed: 21 March 1997

Latest update: 29 December 2023

People with significant control

James D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 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 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Doncaster Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Donald D.

Pauline D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Doncaster Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Donald D.

Pauline D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016