Farm Club Limited in Market Harborough, LE16 7AA

Description

Data updated on: 01-11-2023

Farm Club is a business situated at LE16 7AA Market Harborough at 4a Church Street. This firm has been in existence since 2011 and is registered under the registration number 07650404. This firm has been active on the British market for thirteen years now and its current status is active. This firm's SIC code is 85600: Educational support services. Farm Club Ltd released its latest accounts for the period that ended on 2022-05-31. The latest confirmation statement was submitted on 2023-01-14.

With regards to this specific company, all of director's tasks have so far been executed by Carol B. who was chosen to lead the company in 2011.

Carol B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 968	-15 189	-35 823	-35 593	-50 997

Balance Sheet
Cash Bank On Hand					67	261	154	240	6 605	20 308
Current Assets	505	773	897	1 684	1 567	261	154	240	6 605	20 308
Net Assets Liabilities					-50 997	-51 096	-44 080	-34 684	17 701	67 135
Property Plant Equipment					37 308	37 308	37 308	37 308	47 434	35 575
Total Inventories					1 500
Cash Bank In Hand	5	23	47	274	67
Debtors	500	0		310
Net Assets Liabilities Including Pension Asset Liability	-15 968	-15 189	-35 823	-35 593	-50 997
Stocks Inventory	0	750	850	1 100	1 500
Tangible Fixed Assets	14 466	30 587	30 587	36 998	37 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 068	-15 289	-35 923	-35 693	-51 097
Shareholder Funds	-15 968	-15 189	-35 823	-35 593	-50 997

Other Financial Data
Accrued Liabilities Deferred Income					300	300	300	300	299	301
Accumulated Depreciation Impairment Property Plant Equipment									13 774	25 633
Average Number Employees During Period								2	2	2
Corporation Tax Payable								315	9 986	35 651
Creditors					17 603	16 396	17 603	17 918	22 143	115 114
Dividends Paid On Shares										27 441
Fixed Assets	14 466	30 587	30 587	36 998	37 308	37 308	37 308	37 308	47 434	197 575
Increase Decrease In Depreciation Impairment Property Plant Equipment									13 774	11 859
Increase From Depreciation Charge For Year Property Plant Equipment									13 774	11 859
Investments										162 000
Investments Fixed Assets										162 000
Investments In Other Entities Measured Fair Value										162 000
Net Current Assets Liabilities	11	-521	-134	-1 633	-16 036	-16 135	-17 449	-17 678	-15 538	-94 806
Other Creditors					72 269	72 269	63 939	54 629	14 195	308
Other Remaining Borrowings					17 303	16 096	17 303	17 303		61 053
Other Taxation Social Security Payable										12 986
Property Plant Equipment Gross Cost						37 308	37 308	37 308	61 208	61 208
Total Additions Including From Business Combinations Property Plant Equipment									23 900
Total Assets Less Current Liabilities	14 477	30 066	30 453	35 365	21 272	21 173	19 859	19 945	31 896	102 769
Trade Creditors Trade Payables									11 858	4 815
Work In Progress					1 500
Creditors Due After One Year Total Noncurrent Liabilities	30 445	45 255
Creditors Due Within One Year Total Current Liabilities	494	1 294
Tangible Fixed Assets Additions	14 466	16 121		6 411	310
Tangible Fixed Assets Cost Or Valuation	14 466	30 587	30 587	36 998	37 308
Creditors Due After One Year		45 255	66 276	70 958	72 269
Creditors Due Within One Year		1 294	1 031	3 317	17 603
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Carol B.

Role: Director

Appointed: 27 May 2011

Latest update: 27 February 2024

People with significant control

Carol B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 1 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 February 2015
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
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
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Farm Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Stephen B.

People with significant control

Carol B.

Accounts Documents

Company filings

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