Ladylands Farm Ltd in Devon, EX16 6NL

Description

Data updated on: 01-11-2023

This Ladylands Farm Ltd business has been operating on the market for at least 17 years, having launched in 2007. Started with registration number 06353088, Ladylands Farm was set up as a Private Limited Company located in 18 Newport Street, Devon EX16 6NL. This enterprise's SIC and NACE codes are 1470: Raising of poultry. The business most recent filed accounts documents cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-08-28.

Having two job advert since 2014-07-06, the firm has been an active employer on the employment market. On 2016-08-29, it was seeking new workers for a full time Poultry farm worker position in Wellington, and on 2014-07-06, for the vacant position of a full time poultry farm worker in Wellington.

Sarah M. and Richard M. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for 17 years. In order to help the directors in their tasks, this specific business has been using the skills of Sarah M. as a secretary since August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 013	133 127	95 646	141 568	149 447	146 374

Balance Sheet
Cash Bank On Hand								17 833	103 464	46 669	350 890
Current Assets	187 564	251 459	269 648	320 789	528 860	485 485	433 149	560 133	580 994	404 067	386 891	456 235	87 565
Debtors	23 871	92 885	107 287	109 517	167 317	116 012	102 164	191 615	172 071	153 081	46 101
Net Assets Liabilities						146 374	148 470	346 723	434 154	358 938	150 070	176 497	81 686
Other Debtors						3 854	4 677	3 159	4 536	1 042	35 301
Property Plant Equipment						676 405	624 723	566 889	542 524	578 878	46 190
Total Inventories						369 473	330 985	350 685	305 459	204 317	700
Cash Bank In Hand	2
Intangible Fixed Assets	66 000	55 000	44 000	33 000	22 000	11 000
Net Assets Liabilities Including Pension Asset Liability	95 013	133 127	95 646	141 568	149 447	146 374
Stocks Inventory	163 691	158 574	162 361	211 272	361 543	369 473
Tangible Fixed Assets	11 253	11 295	7 859	19 941	717 566	676 406

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	95 011	133 125	95 644	141 566	149 445	146 372
Shareholder Funds	95 013	133 127	95 646	141 568	149 447	146 374

Other Financial Data
Accrued Liabilities						875	10 384	8 625	7 691	11 500	29 872
Accrued Liabilities Not Expressed Within Creditors Subtotal											-29 872	-28 576	-900
Accumulated Amortisation Impairment Intangible Assets						99 000	110 000	110 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment						93 126	152 273	210 875	269 233	331 135	27 156
Additions Other Than Through Business Combinations Property Plant Equipment							7 465	768	33 993	100 256	486
Amount Specific Bank Loan						127 984	622 215	577 582	533 117	484 986
Average Number Employees During Period						5	5	5	7	5	3	2	2
Bank Borrowings						622 645	576 231	530 472	487 188	434 984
Bank Overdrafts						127 984	84 502
Creditors						622 645	576 231	530 472	487 188	434 984	263 939	267 201	4 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-675	-310 084
Disposals Property Plant Equipment										-2 000	-837 153
Dividend Per Share Interim						40 000	40 000	20 000	20 000	20 000	20 000
Fixed Assets	77 253	66 295	51 859	52 941	739 566	687 406	624 723				46 190	16 039
Increase From Amortisation Charge For Year Intangible Assets							11 000
Increase From Depreciation Charge For Year Property Plant Equipment							59 147	58 602	58 358	62 577	6 105
Intangible Assets						11 000
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	19 681	68 824	45 139	92 435	88 047	133 492	141 067	342 028	407 533	234 251	133 752	189 034	82 586
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors						63 574	70 616	41 581	38 275	74 592	263 939
Other Inventories						369 473	330 985	350 685	305 459	204 317	700
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						138		2 442	29 966	10 956	10 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											10 800
Property Plant Equipment Gross Cost						769 531	776 996	777 764	811 757	910 013	73 346
Provisions For Liabilities Balance Sheet Subtotal						51 880	41 089	31 722	28 715	19 207	4 406
Taxation Social Security Payable								69 310	34 901	4 046
Total Assets Less Current Liabilities	96 934	135 119	96 998	145 376	827 613	820 898	765 790	908 917	950 057	813 129	179 942	205 073	82 586
Total Borrowings						622 645	576 231	530 472	487 188	434 984
Trade Creditors Trade Payables						114 718	80 596	51 479	46 665	29 676
Trade Debtors Trade Receivables						112 022	97 487	186 014	137 569	141 083
Amount Specific Advance Or Credit Directors												-244 747	49 422
Amount Specific Advance Or Credit Made In Period Directors													415 429
Amount Specific Advance Or Credit Repaid In Period Directors													-121 260
Company Contributions To Money Purchase Plans Directors						6 500	6 000	6 000	6 000	6 000	106 000
Director Remuneration						8 052	8 115	8 314	12 012	15 128	11 164
Creditors Due Within One Year	167 883	182 635	224 509	228 354	440 813	351 993
Intangible Fixed Assets Aggregate Amortisation Impairment	44 000	55 000	66 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	1 921	1 992	1 352	3 808	43 546	51 879
Secured Debts	110 559	123 837	162 244
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 701	323
Tangible Fixed Assets Cost Or Valuation	23 409	27 110	27 433
Tangible Fixed Assets Depreciation	12 156	15 815	19 574
Tangible Fixed Assets Depreciation Charged In Period		3 659	3 759
Creditors Due After One Year					634 620	622 645
Value Shares Allotted			2	2	2	2

Company staff

Sarah M.

Role: Secretary

Appointed: 28 August 2007

Latest update: 11 January 2024

Sarah M.

Role: Director

Appointed: 28 August 2007

Latest update: 11 January 2024

Richard M.

Role: Director

Appointed: 28 August 2007

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 26 February 2014
Date Approval Accounts	26 February 2014

Poultry farm worker in Wellington, posted on Monday 29th August 2016
Region / City	South West, Wellington
Industry	Fishing, Forestry and Agrarian services
Job type	full time
Career level	none
Education level	a CSE or its equivalent


poultry farm worker in Wellington, posted on Sunday 6th July 2014
Region / City	South West, Wellington
Industry	Agrarian services, Fishing and Forestry
Job type	full time
Application by email	richardmaltby@btinternet.com

Ladylands Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Richard M.

People with significant control

Richard M.

Sarah M.

Accounts Documents

Jobs and Vacancies at Ladylands Farm Limited

Company filings

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