Duck End Farm Limited in Rochford, SS4 1DB

Description

Data updated on: 01-11-2023

This business is located in Rochford with reg. no. 02927420. This company was registered in 1994. The main office of the firm is located at Millhouse 32-38 East Street. The post code for this place is SS4 1DB. The firm is recognized under the name of Duck End Farm Limited. Moreover this company also was listed as Duke End Farm up till the company name was changed 30 years ago. This firm's SIC code is 1621 meaning Farm animal boarding and care. Duck End Farm Ltd reported its account information for the financial year up to 2022-05-31. The firm's most recent confirmation statement was submitted on 2023-05-10.

That limited company owes its success and constant progress to a team of two directors, specifically Martin M. and Vivienne M., who have been supervising the firm for 30 years.

Executives who control the firm include: Vivienne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Duck End Farm Limited 1994-06-02
Duke End Farm Limited 1994-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	388 770	380 940	603 642	621 955	655 644	661 459

Balance Sheet
Cash Bank In Hand	113 157	71 858	63 409	6 507	26 401	13 892
Cash Bank On Hand						13 892	13 825	17 977
Current Assets	126 603	82 223	73 516	16 388	36 697	23 829	26 208	30 108
Debtors	13 320	10 239	9 981	9 755	10 170	9 811	12 257	12 005
Net Assets Liabilities						661 459	687 585	725 426
Net Assets Liabilities Including Pension Asset Liability	388 770	380 940	603 642	621 955	655 644	661 459
Other Debtors						6 634	6 206	6 663
Property Plant Equipment						802 198	827 642	816 635
Tangible Fixed Assets	442 145	462 232	774 750	809 366	805 055	802 198

Capital & Reserves
Called Up Share Capital	97 243	97 243	97 243	97 243	97 243	97 243
Profit Loss Account Reserve	123 609	115 779	338 481	356 794	390 483	396 298
Shareholder Funds	388 770	380 940	603 642	621 955	655 644	661 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 272	73 370	84 377
Administrative Expenses						143 817	138 887
Average Number Employees During Period							22	21
Bank Borrowings Overdrafts						88 916	62 993	35 975
Cost Sales						8 011	7 469
Creditors						101 452	91 474	60 360
Creditors Due After One Year		119 871	162 980	159 540	131 094	101 452
Creditors Due Within One Year		43 644	81 644	44 259	55 014	63 116
Current Asset Investments		126	126	126	126	126	126	126
Depreciation Expense Property Plant Equipment						4 988	14 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 943
Disposals Property Plant Equipment							21 050
Finance Lease Liabilities Present Value Total						12 536	28 481	24 385
Gross Profit Loss						146 600	159 529
Increase From Depreciation Charge For Year Property Plant Equipment							14 041	11 007
Interest Payable Similar Charges Finance Costs						4 666	10 022
Net Current Assets Liabilities	77 369	38 579	-8 128	-27 871	-18 317	-39 287	-48 583	-30 849
Number Shares Allotted			97 243	97 243	97 243	97 243
Operating Profit Loss						39 547	56 576
Other Creditors						30 961	31 041	14 623
Other Operating Income Format1						36 764	35 934
Other Taxation Social Security Payable						10 138	17 650	18 202
Par Value Share			1	1	1	1
Profit Loss						27 208	35 850
Profit Loss On Ordinary Activities Before Tax						34 881	46 554
Property Plant Equipment Gross Cost						880 470	901 012
Share Capital Allotted Called Up Paid		97 243	97 243	97 243	97 243	97 243
Share Premium Account	167 918	167 918	167 918	167 918	167 918	167 918
Tangible Fixed Assets Additions		24 083	340 041	40 863	1 115	2 131
Tangible Fixed Assets Cost Or Valuation	496 464	520 547	836 361	877 224	878 339	880 470
Tangible Fixed Assets Depreciation	54 319	58 315	61 611	67 858	73 284	78 272
Tangible Fixed Assets Depreciation Charged In Period			3 296	6 247	5 426	4 988
Tangible Fixed Assets Disposals			24 227
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 673	10 704
Total Additions Including From Business Combinations Property Plant Equipment							41 592
Total Assets Less Current Liabilities	519 514	500 811	766 622	781 495	786 738	762 911	779 059	785 786
Trade Creditors Trade Payables						18 160	20 587	23 328
Trade Debtors Trade Receivables						3 177	6 051	5 342
Turnover Revenue						154 611	166 998
Creditors Due After One Year Total Noncurrent Liabilities	130 744	119 871
Creditors Due Within One Year Total Current Liabilities	49 234	43 644
Fixed Assets	442 145	462 232
Investments Current Assets	126	126
Tangible Fixed Assets Depreciation Charge For Period		3 996

Company staff

Martin M.

Role: Secretary

Appointed: 10 May 1994

Latest update: 8 December 2023

Martin M.

Role: Director

Appointed: 10 May 1994

Latest update: 8 December 2023

Vivienne M.

Role: Director

Appointed: 10 May 1994

Latest update: 8 December 2023

People with significant control

Vivienne M.

Notified on 1 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 September 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Duck End Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Martin M.

Vivienne M.

Robert C.

Graham C.

People with significant control

Vivienne M.

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Duck End Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Martin M.

Vivienne M.

Robert C.

Graham C.

People with significant control

Vivienne M.

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016