Duchenes Farm Ltd in Reading, RG4 7DH

Description

Data updated on: 01-11-2023

Duchenes Farm started its operations in 1997 as a Private Limited Company with reg. no. 03387899. The company has been active for twenty seven years and the present status is active. This firm's registered office is based in Reading at Chiltern Chambers St. Peters Avenue. Anyone could also find the firm utilizing the post code : RG4 7DH. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The latest annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-30.

Sally L. is the following enterprise's only director, that was selected to lead the company on 1997-06-17. The following limited company had been directed by Diana N. until November 1998. Additionally, the managing director's assignments are often helped with by a secretary - Paul L., who joined the following limited company in June 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-157 776	-162 697	-142 503	-125 836	-112 792	-93 047

Balance Sheet
Cash Bank In Hand	1 100	2 043	1 528	4 517	1 010
Cash Bank On Hand							1 743	8 158
Current Assets	1 226	2 215	1 736	7 132	3 623	2 602	4 345	8 366
Debtors	126	172	208	2 615	2 613	2 602	2 602	208
Other Debtors						2 394	2 394
Property Plant Equipment						1 526	3 531	3 623
Tangible Fixed Assets	6 431	4 823	3 618	2 714	2 035	1 526

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-158 076	-162 997	-142 803	-126 136	-113 092	-93 347
Shareholder Funds	-157 776	-162 697	-142 503	-125 836	-112 792	-93 047

Other Financial Data
Accrued Liabilities						1 551	2 750	2 311
Accumulated Depreciation Impairment Property Plant Equipment						18 590	19 880	21 088
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						1 843
Creditors						97 175	85 206	63 067
Creditors Due Within One Year	165 433	169 735	147 857	135 682	118 450	97 175
Deferred Tax Asset Debtors						208	208	208
Increase From Depreciation Charge For Year Property Plant Equipment							1 290	1 208
Net Current Assets Liabilities	-164 207	-167 520	-146 121	-128 550	-114 827	-94 573	-80 861	-54 701
Number Shares Allotted		300	300	300	300	300
Other Creditors						3 000	3 000	3 000
Other Taxation Social Security Payable							28	28
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 116	23 411	24 711
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	20 116	20 116	20 116	20 116	20 116
Tangible Fixed Assets Depreciation	13 685	15 293	16 498	17 402	18 081	18 590
Tangible Fixed Assets Depreciation Charged In Period		1 608	1 205	904	679	509
Total Additions Including From Business Combinations Property Plant Equipment							3 295	1 300
Total Assets Less Current Liabilities	-157 776	-162 697	-142 503	-125 836	-112 792	-93 047	-77 330	-51 078

Company staff

Paul L.

Role: Secretary

Appointed: 17 June 1997

Latest update: 5 March 2024

Sally L.

Role: Director

Appointed: 17 June 1997

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 January 2013
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Duchenes Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Sally L.

Diana N.

People with significant control

Paul L.

Sally L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Duchenes Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Sally L.

Diana N.

People with significant control

Paul L.

Sally L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013