Ivy House Farm Limited in Frome, BA11 6TF

Description

Data updated on: 01-11-2023

This particular Ivy House Farm Limited business has been operating offering its services for 7 years, having launched in 2017. Started with Registered No. 10722672, Ivy House Farm is categorised as a Private Limited Company located in Ivy House Farm, Frome BA11 6TF. Since 2017-10-19 Ivy House Farm Limited is no longer under the business name Ivy House Dairy. The enterprise's classified under the NACE and SIC code 1410 which stands for Raising of dairy cattle. The latest accounts detail the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-04-11.

The following company owes its well established position on the market and unending growth to two directors, namely Kim B. and Geoffrey B., who have been controlling it since 2017.

Executives with significant control over the firm are: Geoffrey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ivy House Farm Limited 2017-10-19
Ivy House Dairy Limited 2017-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 748	5 217	2 435	16	16
Current Assets	80 034	93 049	5 483	3 141	3 141
Debtors	36 632	52 863	3 048	3 125	3 125
Net Assets Liabilities	-2 567	-25 638	-18 939	-18 939	-18 939
Other Debtors	3 332	1 102	2 973	3 050	3 051
Property Plant Equipment	46 606	34 947
Total Inventories	39 654	34 969

Other Financial Data
Accrued Liabilities		2 500	2 600
Accumulated Amortisation Impairment Intangible Assets	5 097	10 657
Accumulated Depreciation Impairment Property Plant Equipment	13 218	24 877
Additions Other Than Through Business Combinations Property Plant Equipment			1 200
Average Number Employees During Period		2	2
Balances Amounts Owed By Related Parties	33 300	51 761
Creditors	206 382	213 390	24 422	22 080	22 080
Current Tax For Period		21	4 147
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		5 941	-5 941
Disposals Decrease In Amortisation Impairment Intangible Assets			-16 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-32 346
Disposals Intangible Assets			-16 681
Disposals Property Plant Equipment			-61 024
Financial Assets		59 673
Fixed Assets	123 781	100 644
Income From Related Parties	224 676	252 351	312 966
Increase Decrease In Current Tax From Adjustment For Prior Periods			2
Increase From Amortisation Charge For Year Intangible Assets		5 560	5 560
Increase From Depreciation Charge For Year Property Plant Equipment		11 659	7 469
Intangible Assets	11 584	6 024
Intangible Assets Gross Cost	16 681	16 681
Net Current Assets Liabilities	-126 348	-120 341	-18 939
Number Shares Issued Fully Paid	2	2
Other Creditors	168 054	188 697	1 146	1 765	1 765
Other Inventories	19 560	17 230
Other Payables Accrued Expenses	2 500	2 500	2 600
Par Value Share		1
Property Plant Equipment Gross Cost	59 824	59 824
Provisions For Liabilities Balance Sheet Subtotal		5 941
Raw Materials Consumables	20 094	17 739
Taxation Social Security Payable		19	4 147
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 962	-1 792
Total Assets Less Current Liabilities	-2 567	-19 697	-18 939
Trade Creditors Trade Payables	32 871	22 174	16 529	20 315	20 315
Trade Debtors Trade Receivables	33 300	51 761	75	75	74

Company staff

Kim B.

Role: Director

Appointed: 12 April 2017

Latest update: 12 March 2024

Geoffrey B.

Role: Director

Appointed: 12 April 2017

Latest update: 12 March 2024

People with significant control

Geoffrey B.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim B.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-12
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ivy House Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Geoffrey B.

People with significant control

Geoffrey B.

Kim B.

Accounts Documents

Company filings

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