Little Orchard Alpacas Ltd in Axminster, EX13 7QR

Description

Data updated on: 01-11-2023

Located in Rowlands, Axminster EX13 7QR Little Orchard Alpacas Ltd is classified as a Private Limited Company registered under the 10344329 Companies House Reg No. It has been started 8 years ago. This business's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. 2022-08-31 is the last time when account status updates were reported.

Presently, this business is supervised by one managing director: Victoria L., who was arranged to perform management duties on 2016-08-24.

Victoria C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	140	647	861	328	3 619	219	835
Current Assets	15 329	19 625	15 891	16 371	19 526	16 066	16 565
Debtors	1 789	4 548		313	177	117
Net Assets Liabilities	-21 926	-40 652	-46 543	-55 477	-54 530	-66 683	-66 852
Other Debtors	1 789	4 548		313	177	117
Property Plant Equipment	3 975	56 736	59 015	73 869	73 840	85 489	80 389
Total Inventories	13 400	14 430	15 030	15 730	15 730	15 730	15 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	775	3 338	5 557	9 683	13 233	16 629	22 103
Additions Other Than Through Business Combinations Property Plant Equipment		55 324	4 498	18 980	3 521	18 745	374
Bank Borrowings				2 749	2 062	1 956	1 008
Bank Overdrafts	14	1 196			550	1 592	550
Creditors	41 230	117 013	121 449	142 968	145 834	154 392	154 566
Finance Lease Liabilities Present Value Total						3 659	3 658
Increase From Depreciation Charge For Year Property Plant Equipment		2 563	2 219	4 126	3 550	7 096	5 474
Net Current Assets Liabilities	-25 901	-97 388	-105 558	-126 597	-126 308	-138 326	-138 001
Other Creditors	16 914	63 194	121 131	142 968	145 284	149 141	148 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 700
Other Disposals Property Plant Equipment						3 700
Property Plant Equipment Gross Cost	4 750	60 074	64 572	83 552	87 073	102 118	102 492
Taxation Social Security Payable			318				1 609
Total Assets Less Current Liabilities			-46 543	-52 728	-52 468	-52 837	-57 612

Company staff

Victoria L.

Role: Director

Appointed: 24 August 2016

Latest update: 10 March 2024

People with significant control

Victoria C.

Notified on 24 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Little Orchard Alpacas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

People with significant control

Victoria C.

Accounts Documents

Company filings

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