Dunbeath Farms Limited in Salisbury, SP5 3JJ

Description

Data updated on: 01-11-2023

Dunbeath Farms Limited was set up as Private Limited Company, that is located in Unit 1 The Headlands, Salisbury Road Downton, Salisbury. The main office's located in SP5 3JJ. The company was formed on 1997-04-28. The firm's registered no. is 03360917. The name of the firm was replaced in 1997 to Dunbeath Farms Limited. The company previous registered name was Quayshelfco 614. This company's Standard Industrial Classification Code is 1410, that means Raising of dairy cattle. The firm's latest financial reports cover the period up to 2021/12/31 and the latest annual confirmation statement was filed on 2023/04/28.

As for this particular firm, the full range of director's duties have so far been performed by Claire M. who was appointed on 1997-06-27. Since June 1997 Stuart M., had been performing the duties for the following firm until the resignation one year ago.

Executives who control the firm include: Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dunbeath Farms Limited 1997-07-04
Quayshelfco 614 Limited 1997-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-103 666	-140 449	-245 975	-303 404	-365 167	-420 211

Balance Sheet
Current Assets	104 501	129 050	116 931	119 430	200 659	252 279	454 335	1 107 526	490 818
Net Assets Liabilities						420 211	487 227	497 363	-588 829
Cash Bank In Hand	7 329	11 673	948	28	24
Debtors	18 272	33 837	27 063	29 097	65 205
Net Assets Liabilities Including Pension Asset Liability	-103 666	-140 449	-245 975	-303 404	-365 167	-420 211
Stocks Inventory	78 900	83 540	88 920	90 305	137 863
Tangible Fixed Assets	527 844	613 355	562 224	512 490	503 655

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-203 666	-240 449	-345 975	-403 404	-465 167
Shareholder Funds	-103 666	-140 449	-245 975	-303 404	-365 167	-420 211

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						22 062	21 224	20 387	19 550
Average Number Employees During Period								2	2
Creditors						1 145 140	1 477 232	2 172 079	21 644
Fixed Assets	528 354	613 865	562 734	513 000	504 165	551 579	606 074	596 833	611 448
Net Current Assets Liabilities	-595 873	-654 091	-735 416	-759 343	-803 878	-889 734	1 013 627	1 060 643	-1 159 083
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 433	3 127	9 270	3 910	3 864
Total Assets Less Current Liabilities	-67 519	-40 226	-172 682	-246 343	-299 713	-338 155	407 553	463 810	-547 635
Accruals Deferred Income	26 247	25 410	24 573	23 736	22 899	22 062
Creditors Due After One Year	9 900	74 813	48 720	32 597	42 555	59 994
Creditors Due Within One Year	700 374	783 141	852 347	878 773	1 006 970	1 145 140
Instalment Debts Due After5 Years		17 457	11 109	4 761
Investments Fixed Assets	510	510	510	510	510
Number Shares Allotted		100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				728
Secured Debts	137 330	184 844	150 032	129 196	155 750
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		175 606	2 369	890	44 300
Tangible Fixed Assets Cost Or Valuation	778 988	871 814	874 183	852 986	875 288
Tangible Fixed Assets Depreciation	251 144	258 459	311 959	340 496	371 633
Tangible Fixed Assets Depreciation Charged In Period		62 514	53 500	44 834	45 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55 199		16 297	14 791
Tangible Fixed Assets Disposals		82 780		22 087	21 998

Company staff

Claire M.

Role: Secretary

Appointed: 27 June 1997

Latest update: 17 April 2024

Claire M.

Role: Director

Appointed: 27 June 1997

Latest update: 17 April 2024

Stuart M.

Role: Director

Appointed: 27 June 1997

Resigned: 12 June 2023

Latest update: 17 April 2024

Nqh (co Sec) Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 1997

Resigned: 27 June 1997

Address: Narrow Quay, Bristol, BS1 4AH

Latest update: 17 April 2024

Nqh Limited

Role: Corporate Nominee Director

Appointed: 28 April 1997

Resigned: 27 June 1997

Address: Narrow Quay, Bristol, BS1 4AH

Latest update: 17 April 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Dunbeath Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Claire M.

Stuart M.

Nqh (co Sec) Limited

Nqh Limited

People with significant control

Stuart M.

Claire M.

Accounts Documents

Company filings

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