Luscombe Farms Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

Luscombe Farms Limited could be found at Goodwood House, Blackbrook Park Avenue in Taunton. The company's area code is TA1 2PX. Luscombe Farms has been active on the British market for ten years. The company's registration number is 08877919. This firm's SIC and NACE codes are 1410 meaning Raising of dairy cattle. Luscombe Farms Ltd filed its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2023-02-05.

In order to be able to match the demands of its client base, this particular business is constantly overseen by a team of three directors who are Andrew L., Scott L. and Wenda L.. Their mutual commitment has been of prime use to the business since 2014.

Executives who have control over this firm are as follows: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wenda L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	295 046	563 754

Balance Sheet
Cash Bank On Hand			434 646	209 624	415 617	324 472	140 712	144 715	335 765	803 289
Current Assets	99	526 225	728 170	530 563	848 504	712 952	549 534	618 501
Debtors	99	122 239	112 660	119 856	171 331	153 100	159 289	165 440	217 132	227 356
Net Assets Liabilities			562 274	790 713	1 176 062	1 379 519	1 587 787	1 799 417	2 080 873	2 802 961
Other Debtors			15 953	10 479	40 460	25 127	40 137	24 170
Property Plant Equipment			220 506	639 022	700 219	910 230	1 052 714	1 480 511	1 657 969	1 748 338
Total Inventories			67 230	65 633	85 844	81 828	68 411	308 346	245 276	251 617
Cash Bank In Hand		213 943	434 646
Net Assets Liabilities Including Pension Asset Liability	99	295 046	563 754
Stocks Inventory		190 043	180 864
Tangible Fixed Assets		605 706	714 766

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve		294 947	563 655
Shareholder Funds	99	295 046	563 754

Other Financial Data
Accrued Liabilities Deferred Income								6 750	4 250	4 525
Accumulated Amortisation Impairment Intangible Assets				10 339	20 678	31 017	41 356	51 695	62 024	72 304
Accumulated Depreciation Impairment Biological Assets Cost Model								-234 937	234 937	234 937
Accumulated Depreciation Impairment Property Plant Equipment			37 991	89 527	152 284	177 558	227 566	305 565	338 918	399 645
Additions Other Than Through Business Combinations Intangible Assets				72 304
Additions Other Than Through Business Combinations Property Plant Equipment				470 052	123 954	235 285	240 992	505 796
Amounts Owed To Directors								417 772	505 990	273 970
Average Number Employees During Period			8	8	8	7	7	5	5	5
Bank Borrowings							206 522	184 570
Bank Borrowings Overdrafts								184 570	160 141	141 822
Biological Assets Cost Model								544 910	576 110	582 300
Biological Assets Cost Model Gross								779 847	811 047	817 237
Biological Assets Current			113 634	135 450	175 712	153 552
Biological Assets Non-current			492 780	501 480	484 807	509 872
Corporation Tax Payable								58 217
Corporation Tax Recoverable									15 125
Creditors			860 239	922 492	880 639	732 329	206 522	184 570	160 141	141 822
Depreciation Rate Used For Property Plant Equipment									20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-25 561		-36 511	-27 765
Disposals Property Plant Equipment							-48 500		-58 550	-45 800
Finance Lease Liabilities Present Value Total									24 750
Fixed Assets		605 706	714 766	1 202 467	1 236 652	1 461 389	1 590 113	2 046 030
Further Item Creditors Component Total Creditors							105 043	89 924
Further Item Inventories Component Total Inventories								188 076	140 970	163 590
Goods For Resale								120 270	104 306	88 027
Increase From Amortisation Charge For Year Intangible Assets				10 339	10 339	10 339	10 339	10 339	10 329	10 280
Increase From Depreciation Charge For Year Property Plant Equipment				51 536	62 757	25 274	75 569	77 999	69 864	88 492
Intangible Assets				61 965	51 626	41 287	30 948	20 609	10 280
Intangible Assets Gross Cost				72 304	72 304	72 304	72 304	72 304	72 304	72 304
Net Current Assets Liabilities	99	-295 612	-132 069	-391 929	-32 135	-19 377	293 202	26 144
Other Creditors			699 920	786 992	727 771	651 538	172 355	424 522
Other Inventories			67 230	65 633	85 844		68 411	120 270
Other Provisions Balance Sheet Subtotal								88 187	124 203	168 888
Other Taxation Payable								571	134	160 705
Prepayments Accrued Income								542	547	8 020
Property Plant Equipment Gross Cost			258 497	728 549	852 503	1 087 788	1 280 280	1 786 076	1 996 887	2 147 983
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model									31 200	6 190
Recoverable Value-added Tax								23 628	37 330	20 451
Taxation Social Security Payable								571
Total Additions Including From Business Combinations Property Plant Equipment									269 361	196 896
Total Assets Less Current Liabilities	99	310 094	582 697	810 538	1 204 517	1 442 012	1 883 315	2 072 174
Total Borrowings							206 522	184 570
Trade Creditors Trade Payables			80 982	65 080	58 720	47 777	20 996	85 386	118 146	38 847
Trade Debtors Trade Receivables			96 707	109 377	130 871	127 973	119 152	141 270	164 130	198 885
Useful Life Intangible Assets Years									7	7
Amount Specific Advance Or Credit Directors							14 359
Amount Specific Advance Or Credit Made In Period Directors							14 359
Amount Specific Advance Or Credit Repaid In Period Directors								-14 359
Creditors Due Within One Year		821 837	860 239
Number Shares Allotted	99	99	99
Par Value Share		1	1
Provisions For Liabilities Charges		15 048	18 943
Value Shares Allotted	99	99	99

Company staff

Andrew L.

Role: Director

Appointed: 05 February 2014

Latest update: 31 January 2024

Scott L.

Role: Director

Appointed: 05 February 2014

Latest update: 31 January 2024

Wenda L.

Role: Director

Appointed: 05 February 2014

Latest update: 31 January 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wenda L.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Luscombe Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Scott L.

Wenda L.

People with significant control

Andrew L.

Scott L.

Wenda L.

Accounts Documents

Company filings

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