Green Dragon Rare Breeds Farm And Eco Centre Ltd in Hogshaw, MK18 3LA

Description

Data updated on: 22-08-2022

The enterprise referred to as Green Dragon Rare Breeds Farm And Eco Centre was established on 2012-06-28 as a private limited company. The enterprise headquarters was registered in Hogshaw on Green Dragon Rare Breeds Farm & Eco Centre Claydon Rd, Claydon Rd. The address zip code is MK18 3LA. The company reg. no. for Green Dragon Rare Breeds Farm And Eco Centre Ltd was 08122023. Green Dragon Rare Breeds Farm And Eco Centre Ltd had been in business for 10 years up until dissolution date on 2022-07-05.

The limited company was administered by a single managing director: Ray M. who was caring of it from 2012-06-28 to the date it was dissolved on 2022-07-05.

Executives who had significant control over the firm were: Ray M. owned over 3/4 of company shares. Lesley M. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand				8 423	70 580	1 050	1 050	1 326	33 419	274 569
Current Assets	69 598	33 462	33 462	21 209	103 843	52 548	102 055	87 771	86 188	281 939
Debtors	44 305	17 831	17 831	6 155	8 826	9 508	48 252	46 798	8 649	7 370
Net Assets Liabilities				-207 736	-240 491	-243 197	-125 787	-94 566	-226 846	-225 180
Other Debtors				3 962	1 100	3 911	37 638	27 890	2 550	7 370
Property Plant Equipment				670 750	731 782	791 763	1 011 984	1 076 241	956 880
Total Inventories				6 631	24 437	41 990	52 753	39 647	44 120
Cash Bank In Hand	25 293	15 631	15 631	8 423
Net Assets Liabilities Including Pension Asset Liability	-11 661	-53 517	-53 517	-207 736
Stocks Inventory				6 631
Tangible Fixed Assets	103 472	441 513	441 513	670 750

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 662	-53 518	-53 518	-207 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				51 488	83 693	116 273	143 857	172 771	155 416
Additions Other Than Through Business Combinations Property Plant Equipment					93 237	93 111	95 540	93 171	10 114	19 939
Average Number Employees During Period				13	32	31	30	31	24	12
Bank Borrowings								87 086
Bank Overdrafts						4 302	31 521	26 333	153 000
Creditors				35 541	83 827	70 769	124 397	115 543	1 240 984	507 119
Finance Lease Liabilities Present Value Total								3 120
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							152 265		-123 335
Income Tax Expense Credit On Components Other Comprehensive Income							28 930
Increase From Depreciation Charge For Year Property Plant Equipment					32 205	33 130	27 584	28 914	6 140
Net Current Assets Liabilities	-115 133	13 051	-495 030	-14 332	20 016	-18 221	-22 342	-27 772	-1 154 796	-225 180
Other Creditors				1 048	8 694	9 452	19 382	22 766	1 060 214	507 119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						550			23 495	155 416
Other Disposals Property Plant Equipment						550			23 495	1 132 235
Other Taxation Social Security Payable				8 485	23 900	28 416
Property Plant Equipment Gross Cost				722 238	815 475	908 036	1 155 841	1 249 012	1 112 296
Provisions For Liabilities Balance Sheet Subtotal							28 930	28 930	28 930
Taxation Social Security Payable						28 416	13 230	38 808	20 041
Total Assets Less Current Liabilities		454 564		656 418	751 798	773 542	989 642	1 048 469	-197 916	-225 180
Total Increase Decrease From Revaluations Property Plant Equipment							152 265		-123 335
Trade Creditors Trade Payables				26 008	51 233	28 599	60 264	24 516	7 729
Trade Debtors Trade Receivables				2 193	7 726	5 597	10 614	18 908	6 099
Capital Employed	-11 661	-53 517	-53 517	-207 736
Creditors Due After One Year		508 081		864 154
Creditors Due Within One Year	184 731	20 411	528 492	35 541
Number Shares Allotted	1		1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	104 268		358 415	259 555
Tangible Fixed Assets Cost Or Valuation	104 268		462 683	722 238
Tangible Fixed Assets Depreciation	796		21 170	51 488
Tangible Fixed Assets Depreciation Charged In Period	796		20 374
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ray M.

Role: Director

Appointed: 28 June 2012

Latest update: 13 December 2023

People with significant control

Ray M.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

right to manage directors

Lesley M.

Notified on 15 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	29 December 2022
Confirmation statement last made up date	15 December 2021

Annual Accounts
Start Date For Period Covered By Report	2012-06-28
End Date For Period Covered By Report	2013-06-30
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Green Dragon Rare Breeds Farm And Eco Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ray M.

Lesley M.

Lesley M.

People with significant control

Ray M.

Lesley M.

Accounts Documents

Company filings

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