The Dower House Leweston Farm Longburton DT9 5NU Sherborne
Number: OC322762
Incorporation date: 2006-09-28
End of financial year: 27 September
Category: Limited Liability Partnership
Status: Active
Located at The Dower House Leweston Farm, Sherborne DT9 5NU Leweston Farm LLP is categorised as a Limited Liability Partnership registered under the OC322762 Companies House Reg No. It was started on Thursday 28th September 2006. 2022-03-27 is the last time the company accounts were filed.
Executives who control the firm include: Nicola W. has substantial control or influence over the company. George T. has substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-27 | 2018-03-27 | 2019-03-27 | 2020-03-27 | 2021-03-27 | 2022-03-27 | 2023-09-27 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 106 320 | 79 231 | 37 912 | 40 860 | 155 199 | 191 456 | 216 624 |
| Current Assets | 930 168 | 914 092 | 842 784 | 847 802 | 990 374 | 1 056 871 | 1 234 843 |
| Debtors | 122 103 | 127 351 | 123 764 | 114 129 | 133 474 | 147 113 | 172 886 |
| Other Debtors | 10 431 | 11 943 | 16 441 | 13 610 | 23 484 | 22 614 | 47 336 |
| Property Plant Equipment | 1 219 244 | 1 148 247 | 1 069 567 | 1 027 627 | 287 736 | 353 094 | |
| Total Inventories | 701 745 | 707 510 | 681 108 | 692 813 | 701 701 | 718 302 | 845 333 |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 502 629 | 574 414 | 659 232 | 713 972 | 648 487 | 647 032 | 1 059 |
| Average Number Employees During Period | 5 | 5 | 6 | 7 | 7 | 7 | 6 |
| Creditors | 55 763 | 25 160 | 9 076 | 37 167 | 21 526 | 46 500 | 367 656 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 791 | 24 552 | 140 396 | 78 613 | 53 968 | ||
| Disposals Property Plant Equipment | 37 071 | 68 200 | 879 445 | 109 019 | 17 050 | ||
| Finance Lease Liabilities Present Value Total | 55 763 | 25 160 | 9 076 | 37 167 | 21 526 | 46 500 | 87 500 |
| Fixed Assets | 1 219 409 | 1 148 412 | 1 069 732 | 1 027 792 | 287 901 | 353 259 | 884 557 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 576 | 84 818 | 79 292 | 74 911 | 77 158 | 69 659 | |
| Investments Fixed Assets | 165 | 165 | 165 | 165 | 165 | 165 | 165 |
| Net Current Assets Liabilities | 722 177 | 759 076 | 706 863 | 740 657 | 812 543 | 843 289 | 867 187 |
| Other Creditors | 5 400 | 37 615 | 4 015 | 4 094 | 66 300 | 75 510 | 73 006 |
| Other Investments Other Than Loans | 165 | 165 | 165 | 165 | 165 | 165 | 165 |
| Other Taxation Social Security Payable | 4 087 | 4 992 | |||||
| Property Plant Equipment Gross Cost | 1 721 873 | 1 722 661 | 1 728 799 | 1 741 599 | 936 223 | 1 000 126 | 1 670 856 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 859 | 6 138 | 81 000 | 74 069 | 172 922 | 8 254 | |
| Total Assets Less Current Liabilities | 1 941 586 | 1 907 488 | 1 776 595 | 1 768 449 | 1 100 444 | 1 196 548 | 1 751 744 |
| Trade Creditors Trade Payables | 147 477 | 85 087 | 114 500 | 83 664 | 93 594 | 103 887 | 202 158 |
| Trade Debtors Trade Receivables | 111 672 | 115 408 | 107 323 | 100 519 | 109 990 | 124 499 | 125 550 |
Role: LLP Member
Appointed: 23 February 2021
Latest update: 8 January 2024
Role: LLP Designated Member
Appointed: 28 February 2006
Latest update: 8 January 2024
| Account next due date | 27 June 2024 |
| Account last made up date | 27 March 2022 |
| Confirmation statement next due date | 12 October 2023 |
| Confirmation statement last made up date | 28 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 28 March 2017 |
| End Date For Period Covered By Report | 27 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 March 2018 |
| End Date For Period Covered By Report | 27 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 March 2019 |
| End Date For Period Covered By Report | 27 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 March 2020 |
| End Date For Period Covered By Report | 27 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 March 2021 |
| End Date For Period Covered By Report | 27 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 March 2022 |
| End Date For Period Covered By Report | 27 September 2023 |
(11 pages)