Finkley Down Farm Ltd in Andover, SP10 1BW

Description

Data updated on: 01-11-2023

The firm is widely known as Finkley Down Farm Ltd. It was founded 11 years ago and was registered under 08649472 as the reg. no. This office of this firm is based in Andover. You can reach them at Oaktree Accountant Ltd, 38 Bridge Street. The enterprise's declared SIC number is 93290 meaning Other amusement and recreation activities n.e.c.. 2023/03/31 is the last time when company accounts were reported.

The firm owes its success and permanent progress to exactly two directors, who are James W. and Charles W., who have been supervising the company since August 2013.

Executives who control the firm include: James W. owns 1/2 or less of company shares. Charles W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	42 692	207 849	421 565

Balance Sheet
Cash Bank In Hand	154 380	204 470	358 559
Cash Bank On Hand			358 559	275 673	304 461	271 250	202 032	279 662
Current Assets	181 582	245 484	434 734	420 815	422 237	318 493	247 017	318 892
Debtors	2 988	4 690	41 623	107 859	81 730	9 815	3 590	585
Net Assets Liabilities					488 177	502 418	447 118	418 436
Other Debtors			6 614	6 614	2 030	2 030	2 030
Property Plant Equipment			206 176	196 366	206 783	368 581	377 473	330 907
Stocks Inventory	24 214	36 324	34 552
Tangible Fixed Assets	149 143	184 291	206 176
Total Inventories			34 552	37 283	36 046	37 428	41 395	38 645

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 592	207 749	421 465
Shareholder Funds	42 692	207 849	421 565

Other Financial Data
Accrued Liabilities			7 400	6 800	6 800	6 975	6 975	7 860
Accumulated Depreciation Impairment Property Plant Equipment			100 965	145 724	192 436	248 253	323 399	400 572
Average Number Employees During Period				80	80	82	78	47
Bank Borrowings Overdrafts			2 722				1
Corporation Tax Payable			64 918	40 874	38 041	2 322	30 397	528
Creditors			219 345	146 709	140 843	128 829	129 378	188 846
Creditors Due Within One Year	288 033	221 926	219 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 280
Disposals Property Plant Equipment						3 023
Increase From Depreciation Charge For Year Property Plant Equipment				44 759		58 097		77 173
Merchandise					36 046	37 428	41 395	38 645
Net Current Assets Liabilities	-106 451	23 558	215 389	274 106	281 394	189 664	117 639	130 046
Number Shares Allotted	100	100	100
Other Creditors				418	7 866	7 072	8 318	14 819
Other Taxation Social Security Payable			24 718	13 160	7 077	6 987	14 015	37 592
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			307 141	342 090	399 219	616 834	700 872	731 479
Provisions For Liabilities Balance Sheet Subtotal						55 827	47 994	42 517
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	169 678	74 283	65 701
Tangible Fixed Assets Cost Or Valuation	167 173	241 456	307 141
Tangible Fixed Assets Depreciation	18 030	57 165	100 965
Tangible Fixed Assets Depreciation Charged In Period	18 030	39 135	43 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6
Tangible Fixed Assets Disposals	2 505		16
Total Additions Including From Business Combinations Property Plant Equipment				34 949		220 638		30 607
Total Assets Less Current Liabilities	42 692	207 849	421 565	470 472	488 177	558 245	495 112	460 953
Trade Creditors Trade Payables			47 201	44 104	39 010	51 620	25 596	22 539
Trade Debtors Trade Receivables			35 009	11 245	19 700	7 785		585
Additional Provisions Increase From New Provisions Recognised								-5 477
Prepayments Accrued Income							1 560
Provisions							47 994	42 517

Company staff

James W.

Role: Director

Appointed: 14 August 2013

Latest update: 14 December 2023

Charles W.

Role: Director

Appointed: 14 August 2013

Latest update: 14 December 2023

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	14 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Finkley Down Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Charles W.

People with significant control

James W.

Charles W.

Accounts Documents

Company filings

Filing category

Additional Information

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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Finkley Down Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Charles W.

People with significant control

James W.

Charles W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016