Farm Accommodation Limited in Port Talbot, SA12 9YA

Description

Data updated on: 01-11-2023

Farm Accommodation began its operations in 2009 as a Private Limited Company under the following Company Registration No.: 06843322. The company has been operating for fifteen years and the present status is active. The company's office is located in Port Talbot at Tyle'r-fedwen Farm. You could also find the company using its area code, SA12 9YA. This company's SIC code is 55900, that means Other accommodation. 2022-03-31 is the last time when the accounts were reported.

At present, there is only a single director in the company: Eric L. (since 2009-03-11). This firm had been governed by Marian L. until August 2017.

Eric L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-4 451	-4 920	-6 994	-8 291	-10 414	-15 837

Balance Sheet
Cash Bank On Hand						1 247	2 245	594	459	714	605	605	605
Net Assets Liabilities						-15 837	-19 733	-22 529	-25 849	-28 732	-33 004	-33 189	-33 414
Property Plant Equipment						37 139	35 251	33 619	31 986	30 400	22 800	22 800	22 800
Cash Bank In Hand	492		244	2 173	1 349	1 247
Current Assets	492		244	2 173
Net Assets Liabilities Including Pension Asset Liability	-4 451	-4 920	-6 994	-8 291	-10 414	-15 837
Tangible Fixed Assets			39 023	38 767	38 695	37 139

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 451	-5 920	-7 994	-9 291	-11 414	-16 837
Shareholder Funds	-4 451	-4 920	-6 994	-8 291	-10 414	-15 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 702	4 590	6 222	7 855	9 441	9 041	9 041	9 041
Amounts Owed To Related Parties						53 359	56 317	56 047	57 994	59 531	55 994	56 409	56 579
Average Number Employees During Period						2	1	1		1	1	1	1
Creditors						54 223	57 229	56 742	58 294	59 846	56 409	56 594	56 819
Depreciation Expense Property Plant Equipment						1 889	1 889	1 632	1 633	1 586	1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-1 600
Disposals Property Plant Equipment											-8 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 888	1 632	1 633	1 586	1 200
Net Current Assets Liabilities	-4 451	-4 920	-46 017	-47 058	-49 109	-52 976	-54 984	-56 148	-57 835	-59 132	-55 804	-55 989	-56 214
Number Shares Issued Fully Paid											1 000	1 000	1 000
Other Creditors						630	660	695	300	315	330	100	120
Par Value Share				1	1	1						1	1
Property Plant Equipment Gross Cost						39 841	39 841	39 841	39 841	39 841	31 841	31 841	31 841
Taxation Social Security Payable						30
Trade Creditors Trade Payables						204	252				85	85	120
Amount Specific Advance Or Credit Directors						53 359	56 317	-56 047	-57 994	-59 531	-55 994
Amount Specific Advance Or Credit Made In Period Directors						-2 402	-2 489	270	-1 947		4 000
Amount Specific Advance Or Credit Repaid In Period Directors						6 065	5 447
Creditors Due Within One Year Total Current Liabilities	4 943	4 920
Total Assets Less Current Liabilities	-4 451	-4 920	-6 994	-8 291
Creditors Due Within One Year			46 261	49 231	50 458	54 223
Fixed Assets			39 023	38 767	38 695	37 139
Number Shares Allotted				1 000	1 000	1 000
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Cost Or Valuation			39 279	39 279
Tangible Fixed Assets Depreciation			256	512
Tangible Fixed Assets Depreciation Charged In Period				256
Value Shares Allotted				1 000	1 000	1 000

Company staff

Eric L.

Role: Director

Appointed: 11 March 2009

Latest update: 5 February 2024

People with significant control

Eric L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marian L.

Notified on 6 April 2016

Ceased on 7 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 2 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 October 2015

Farm Accommodation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric L.

Marian L.

Marian L.

People with significant control

Eric L.

Marian L.

Accounts Documents

Company filings

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