Bushwell Farm Ltd in Leicestershire, LE67 8JH

Description

Data updated on: 01-11-2023

Bushwell Farm is a firm with it's headquarters at LE67 8JH Leicestershire at Bushwell House, 7 Melbourne Road. The company has been operating since 2004 and is established under reg. no. 05186318. The company has existed on the English market for twenty years now and the status at the time is active. 7 years from now this business changed its name from Kendrick Design to Bushwell Farm Ltd. This business's registered with SIC code 1500 - Mixed farming. 2023-03-31 is the last time when the accounts were filed.

At the moment, the directors registered by this specific limited company are as follow: Susan K. arranged to perform management duties in 2004 in July and Brian K. arranged to perform management duties in 2004 in July. In order to help the directors in their tasks, this specific limited company has been using the skills of Susan K. as a secretary since July 2004.

Previous company's names
Bushwell Farm Ltd 2017-09-06
Kendrick Design Limited 2004-07-21

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 643	80 918	69 922	70 610

Balance Sheet
Cash Bank On Hand					60 854	50 981	16 638	15 436
Current Assets	92 056	86 255	108 099	121 584	82 308	62 831	32 751	30 236
Debtors	40 786	16 123	37 065	35 325	10 954		1 313
Net Assets Liabilities					30 966	23 421	1 121	-4 383
Other Debtors							1 313
Property Plant Equipment					41 841	27 200	47 883	42 659
Total Inventories					10 500	11 850	14 800	14 800
Cash Bank In Hand	49 910	61 432	61 934	77 159	60 854
Intangible Fixed Assets	5 585	2 785
Net Assets Liabilities Including Pension Asset Liability	80 643	80 918	69 922	70 610	30 966
Stocks Inventory	1 360	8 700	9 100	9 100	10 500
Tangible Fixed Assets	28 656	67 072	63 819	56 754	41 841

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	79 643	79 918	68 922	69 610	29 966
Shareholder Funds	80 643	80 918	69 922	70 610

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment					105 588	120 229	133 332	112 175
Additions Other Than Through Business Combinations Property Plant Equipment							33 786
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					7 033	4 376
Creditors					92 796	65 657	79 485	77 278
Increase From Depreciation Charge For Year Property Plant Equipment						14 641	13 103	5 224
Intangible Assets Gross Cost					28 000	28 000	28 000	28 000
Net Current Assets Liabilities	46 402	14 366	10 635	17 187	-10 488	-2 826	-46 734	-47 042
Other Creditors					79 167	59 984	79 788	75 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 381
Other Disposals Property Plant Equipment								26 381
Other Taxation Social Security Payable					6 596	1 297	-303	1 431
Property Plant Equipment Gross Cost					147 429	147 429	181 215	154 834
Provisions For Liabilities Balance Sheet Subtotal					387	953	28
Total Assets Less Current Liabilities	80 643	84 223	74 454	73 941	31 353	24 374	1 149	-4 383
Trade Debtors Trade Receivables					10 954
Administrative Expenses			59 677
Amortisation Intangible Assets Expense			2 785
Cost Sales			87 546
Creditors Due Within One Year	45 654	71 889	97 464	104 397	92 796
Deferred Tax Liability			4 532	3 331
Depreciation Tangible Fixed Assets Expense			14 084	14 375
Fixed Assets	34 241	69 857	63 819	56 754
Gain Loss From Disposal Fixed Assets			970
Gross Profit Loss			94 840
Intangible Fixed Assets Aggregate Amortisation Impairment	22 415	25 215	28 000	28 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 785
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Operating Profit Loss			51 444
Other Creditors Due Within One Year			73 818	72 828
Other Interest Receivable Similar Income			40
Other Operating Income			16 281
Par Value Share		1	1	1	1
Profit Loss For Period			39 004
Profit Loss On Ordinary Activities Before Tax			51 484
Provisions Charged Credited To Profit Loss Account During Period				-1 201
Provisions For Liabilities Charges		3 305	4 532	3 331	387
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		46 398	10 831	7 310
Tangible Fixed Assets Cost Or Valuation	82 890	129 288	140 119	147 429	147 429
Tangible Fixed Assets Depreciation	54 234	62 216	76 300	90 675	105 588
Tangible Fixed Assets Depreciation Charged In Period		7 982	14 084	6 241	14 913
Taxation Social Security Due Within One Year			13 088	31 569
Tax On Profit Or Loss On Ordinary Activities			12 480
Trade Creditors Within One Year			10 558
Turnover Gross Operating Revenue			182 386
U K Current Corporation Tax			11 253
U K Deferred Tax			1 227
Director Remuneration Benefits Excluding Payments To Third Parties			15 480	13 168
Capital Employed				70 610	30 966

Company staff

Susan K.

Role: Director

Appointed: 21 July 2004

Latest update: 24 January 2024

Susan K.

Role: Secretary

Appointed: 21 July 2004

Latest update: 24 January 2024

Brian K.

Role: Director

Appointed: 21 July 2004

Latest update: 24 January 2024

People with significant control

Executives who have control over this firm are as follows: Brian K. owns 1/2 or less of company shares. Susan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian K.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th June 2014
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 9th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th October 2013
Annual Accounts 23rd July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd July 2015

Bushwell Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Susan K.

Brian K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Brian K.

Susan K.

Brian K.

Accounts Documents

Company filings

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