Glebe Farm Stud Limited in Salisbury, SP3 6ET

Websites

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glebefarmstud.co.uk

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www.glebefarmstud.co.uk

Description

Data updated on: 01-11-2023

Glebe Farm Stud began its business in 1987 as a Private Limited Company with reg. no. 02189421. The company has been functioning for thirty seven years and the present status is active. This firm's headquarters is based in Salisbury at Glebe Farm. You can also locate this business using the area code of SP3 6ET. The firm now known as Glebe Farm Stud Limited was known under the name Glenside Manor up till 24th February 2011 at which point the business name was replaced. The company's classified under the NACE and SIC code 1430 - Raising of horses and other equines. Glebe Farm Stud Ltd filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was filed on 2023-05-16.

In order to satisfy its clients, this particular company is consistently taken care of by a group of two directors who are Clare B. and Denis B.. Their joint efforts have been of cardinal importance to the following company for thirty four years.

Previous company's names
Glebe Farm Stud Limited 2011-02-24
Glenside Manor Limited 1987-11-05

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	-102 142	-128 295	950 592	431 523	1 337 236

Balance Sheet
Cash Bank In Hand	80 134		4 502	1 865	4 808
Cash Bank On Hand					4 808	20 556	346 168	181 285	7 138	1 895	22 111	134 707
Current Assets	843 313	1 100 087	1 152 779	1 298 259	1 455 235	1 790 040	1 615 256	1 291 410	1 336 195	957 696	951 915	936 631
Debtors	137 579	76 459	55 874	125 451	171 289	271 190	86 868	201 887	211 914	196 109	179 879	200 398
Other Debtors					156 640	259 162	74 479	191 942	203 831	191 286	142 846	129 952
Property Plant Equipment					672 147	641 736	613 525	599 897	556 993	510 486	463 012
Stocks Inventory	625 600	1 023 628	1 092 403	1 170 943	1 279 138
Tangible Fixed Assets	629 447	737 038	726 876	723 231	672 147
Total Inventories					1 279 138	1 498 294	1 182 220	908 238	1 117 143	759 692	749 925	601 526

Capital & Reserves
Called Up Share Capital	2	2	1 500 002	1 500 002	2 800 000
Profit Loss Account Reserve	-102 144	-128 297	-549 410	-1 068 479	-1 462 764
Shareholder Funds	-102 142	-128 295	950 592	431 523	1 337 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					261 069	316 317	371 341	428 164	491 086	552 443	611 372	445 781
Average Number Employees During Period						5	4	5	5	5	5	4
Creditors					790 146	1 169 298	1 451 461	1 542 826	955 319	1 143 208	1 476 379	1 651 786
Creditors Due Within One Year	1 574 902	1 965 420	929 063	1 589 967	790 146
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 157
Disposals Property Plant Equipment								8 500
Increase From Depreciation Charge For Year Property Plant Equipment						55 248		63 980	62 922	61 357	58 929	40 643
Net Current Assets Liabilities	-731 589	-865 333	223 716	-291 708	665 089	620 742	163 795	-251 416	380 876	-185 512	-524 464	-715 155
Number Shares Allotted		2	1 500 002	1 500 002	2 800 000
Other Creditors					763 159	1 019 057	1 415 203	1 474 075	913 114	1 064 362	1 384 211	1 529 853
Other Taxation Social Security Payable					1 300	1 655	1 323	13 011	1 264	1 382	3 198	26 603
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					933 216	958 053	984 866	1 028 061	1 048 079	1 062 929	1 074 384	812 857
Share Capital Allotted Called Up Paid	2	2	1 500 002	1 500 002	2 800 000
Tangible Fixed Assets Additions		171 757	50 227	54 854	3 114
Tangible Fixed Assets Cost Or Valuation	653 264	825 021	875 248	930 102	933 216
Tangible Fixed Assets Depreciation	23 817	87 983	148 372	206 871	261 069
Tangible Fixed Assets Depreciation Charged In Period		64 166	60 389	58 499	54 198
Total Additions Including From Business Combinations Property Plant Equipment						24 837		51 695	20 018	14 850	11 455	266
Total Assets Less Current Liabilities	-102 142	-128 295	950 592	431 523	1 337 236	1 262 478	777 320	348 481	937 869	324 974	-61 452	-304 551
Trade Creditors Trade Payables					25 687	148 586	34 935	55 740	40 941	77 464	88 970	95 330
Trade Debtors Trade Receivables					14 649	12 028	12 389	9 945	8 083	4 823	37 033	70 446

Company staff

Clare B.

Role: Secretary

Latest update: 4 May 2024

Clare B.

Role: Director

Appointed: 15 August 1990

Latest update: 4 May 2024

Denis B.

Role: Director

Appointed: 15 August 1990

Latest update: 4 May 2024

People with significant control

Executives who have control over the firm are as follows: Denis B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Denis B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

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	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 5th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th November 2014
Annual Accounts 24th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th November 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th December 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 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 24th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th September 2013

Glebe Farm Stud Limited

General information

Name:

Office Address:

Contact information

Websites

glebefarmstud.co.uk

www.glebefarmstud.co.uk

Description

Financial data based on annual reports

Company staff

Clare B.

Clare B.

Denis B.

People with significant control

Denis B.

Clare B.

Accounts Documents

Company filings

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