Glaspant Farm Limited in Newcastle Emlyn, SA38 9QN

Description

Data updated on: 01-11-2023

Glaspant Farm Limited with the registration number 05198898 has been on the market for 20 years. This Private Limited Company can be contacted at Glaspant, Beulah, Newcastle Emlyn and its zip code is SA38 9QN. The enterprise's principal business activity number is 1410 which stands for Raising of dairy cattle. The business latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Sun, 6th Aug 2023.

The data obtained regarding this specific enterprise's members indicates there are three directors: Llion D., Elizabeth D. and David D. who were appointed to their positions on Monday 30th April 2007, Friday 6th August 2004. Additionally, the director's tasks are assisted with by a secretary - Elizabeth D., who was officially appointed by this firm in August 2004.

Executives who have control over the firm are as follows: David D. owns 1/2 or less of company shares. Elizabeth D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	159 910	145 288	186 763	167 967	76 690

Balance Sheet
Cash Bank In Hand	120 914	37 074	68 083	52 543	23 851
Cash Bank On Hand					23 851	53 117	156 184	93 013	56 323	81 612	128 596	298 158
Current Assets	211 944	137 779	181 053	166 356	151 488	184 728	272 161	217 478	190 672	224 904	281 330	483 378
Debtors	36 535	27 894	43 854	32 016	33 331	65 183	46 366	42 887	41 256	49 457	49 357	78 162
Net Assets Liabilities					76 690	23 346	100 188	141 739	198 098	256 099	345 997	524 857
Net Assets Liabilities Including Pension Asset Liability				167 967	76 690
Other Debtors							15 363	3 248	1 961	5 584	8 088	12 720
Property Plant Equipment					388 902	367 024	427 064	411 880	492 252	577 645	561 730	622 529
Stocks Inventory	37 921	55 753	46 087	46 470	43 291
Tangible Fixed Assets	295 866	344 070	407 581	415 542	388 902
Total Inventories					43 291	50 389	53 572	65 539	77 054	77 796	96 827	100 508

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	159 860	145 238	186 713	167 917	76 640
Shareholder Funds	159 910	145 288	186 763	167 967	76 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					260 795	293 878	297 939	337 586	380 135	427 619	465 798	520 494
Additional Provisions Increase From New Provisions Recognised						25 957	28 323		15 456	4 275		11 916
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-2 885			-2 660
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					534 230	575 179	618 037	510 704	493 055	550 404	506 677	578 748
Creditors Due Within One Year	474 706	454 705	510 352	519 999	534 230
Current Asset Investments	16 574	17 058	23 029	35 327	51 015	16 039	16 039	16 039	16 039	16 039	6 550	6 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 527		5 069	485	10 723
Disposals Property Plant Equipment							50 678		7 000	2 550	15 150
Finance Lease Liabilities Present Value Total							5 240	2 620
Fixed Assets	422 672	462 214	516 062	521 610	486 294	466 616	527 206	513 222	594 194	679 587	666 672	727 471
Increase From Depreciation Charge For Year Property Plant Equipment						33 083	42 588	39 647	47 618	47 969	48 902	54 696
Investments Fixed Assets	126 806	118 144	108 481	106 068	97 392	99 592	100 142	101 342	101 942	101 942	104 942	104 942
Net Current Assets Liabilities	-262 762	-316 926	-329 299	-353 643	-382 742	-390 451	-345 876	-293 226	-302 383	-325 500	-225 347	-95 370
Number Shares Allotted		10	10	10	10
Other Creditors							597 809	492 873	490 136	538 238	481 405	546 189
Other Taxation Social Security Payable							14 988	15 211	2 919	11 916	24 805	24 381
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					649 697	660 902	725 003	749 466	872 387	1 005 264	1 027 528	1 143 023
Provisions					26 862	52 819	81 142	78 257	93 713	97 988	95 328	107 244
Provisions For Liabilities Balance Sheet Subtotal					26 862	52 819	81 142	78 257	93 713	97 988	95 328	107 244
Provisions For Liabilities Charges					26 862
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		81 918	114 878	48 901	10 231
Tangible Fixed Assets Cost Or Valuation	418 669	496 587	590 565	639 466	649 697
Tangible Fixed Assets Depreciation	122 803	152 517	182 984	223 924	260 795
Tangible Fixed Assets Depreciation Charged In Period		31 418	41 221	40 940	36 871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 704	10 754
Tangible Fixed Assets Disposals		4 000	20 900
Total Additions Including From Business Combinations Property Plant Equipment						11 205	114 779	24 463	129 921	135 427	37 414	115 495
Total Assets Less Current Liabilities	159 910	145 288	186 763	167 967	103 552	76 165	181 330	219 996	291 811	354 087	441 325	632 101
Trade Debtors Trade Receivables							31 003	39 639	39 295	43 873	41 269	65 442
Trade Creditors Trade Payables										250	467	8 178

Company staff

Llion D.

Role: Director

Appointed: 30 April 2007

Latest update: 20 March 2024

Elizabeth D.

Role: Secretary

Appointed: 06 August 2004

Latest update: 20 March 2024

Elizabeth D.

Role: Director

Appointed: 06 August 2004

Latest update: 20 March 2024

David D.

Role: Director

Appointed: 06 August 2004

Latest update: 20 March 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth D.

Notified on 6 April 2016

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	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 September 2013
Annual Accounts 13 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015

Glaspant Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Llion D.

Elizabeth D.

Elizabeth D.

David D.

7side Nominees Limited

7side Secretarial Limited

People with significant control

David D.

Elizabeth D.

Accounts Documents

Company filings

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