Inn Farm Properties Limited.
22 St. John Street MK16 8HJ Newport Pagnell
Number: 05163018
Incorporation date: 2004-06-25
Dissolution date: 2021-01-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Inn Farm Properties came into being in 2004 as a company enlisted under no 05163018, located at MK16 8HJ Newport Pagnell at 22 St. John Street. The company's last known status was dissolved. Inn Farm Properties had been operating on the market for at least seventeen years.
The following limited company was administered by 1 director: Russell L., who was appointed in June 2004.
Russell L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -11 952 | -15 376 | -18 942 | -13 280 | -980 | -304 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 | 20 | 20 | 37 | |||||
| Current Assets | 9 | 3 306 | 514 | 2 017 | 5 256 | 11 806 | 481 | ||
| Debtors | 3 297 | 144 | 1 997 | 5 236 | 11 786 | 444 | |||
| Net Assets Liabilities | -304 | 352 | 2 050 | -3 893 | |||||
| Property Plant Equipment | 706 | 529 | 397 | 296 | |||||
| Cash Bank In Hand | 1 708 | 9 | 9 | 9 | 370 | 20 | |||
| Tangible Fixed Assets | 1 635 | 1 226 | 1 672 | 1 254 | 941 | 706 | |||
| Net Assets Liabilities Including Pension Asset Liability | -980 | -304 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -11 953 | -15 377 | -18 943 | -13 281 | -981 | -305 | |||
| Shareholder Funds | -11 952 | -15 376 | -18 942 | -13 280 | -980 | -304 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 089 | 16 266 | 16 398 | 16 499 | |||||
| Amounts Owed To Related Parties | 439 | 291 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 2 763 | 1 876 | 2 766 | 3 193 | |||||
| Creditors | 3 592 | 5 332 | 10 078 | 4 613 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 132 | 100 | ||||||
| Net Current Assets Liabilities | -13 587 | -16 602 | -20 614 | -14 534 | -1 179 | -278 | -76 | 1 729 | -4 132 |
| Property Plant Equipment Gross Cost | 16 795 | 16 795 | 16 795 | 16 795 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 101 | 75 | 57 | ||||||
| Total Assets Less Current Liabilities | -11 952 | -15 376 | -18 942 | -13 280 | -238 | 428 | 453 | 2 125 | -3 836 |
| Total Borrowings | 2 763 | 1 876 | 2 766 | 3 193 | |||||
| Trade Creditors Trade Payables | 97 | 97 | |||||||
| Trade Debtors Trade Receivables | 1 329 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 626 | 1 044 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 389 | 26 203 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -23 568 | -26 785 | -1 044 | ||||||
| Creditors Due Within One Year | 15 295 | 16 611 | 20 623 | 17 840 | 1 858 | 2 860 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 004 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 791 | 15 791 | 16 795 | 16 795 | |||||
| Tangible Fixed Assets Depreciation | 14 156 | 14 565 | 15 123 | 15 541 | 15 854 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 409 | 558 | 418 | 313 | |||||
| Accruals Deferred Income | -742 | -732 | |||||||
| Fixed Assets | 941 | 706 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 165 | 565 | |||||||
Role: Secretary
Appointed: 25 June 2004
Latest update: 27 June 2023
Role: Director
Appointed: 25 June 2004
Latest update: 27 June 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 29 July 2020 |
| Confirmation statement last made up date | 17 June 2019 |
| Annual Accounts 6 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 6 February 2014 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts 25 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 25 March 2013 |
| Annual Accounts 29 March 2016 | |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 29 March 2016 |
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