Islehaven Farm Limited in Doncaster, DN9 1ET

Description

Data updated on: 16-11-2022

This business named Islehaven Farm was established on 1989-09-14 as a private limited company. This business registered office was situated in Doncaster on 22 High Street, Epworth. This place post code is DN9 1ET. The office reg. no. for Islehaven Farm Limited was 02422564. Islehaven Farm Limited had been in business for 33 years until dissolution date on 2022-09-13. It has been on the market under three previous names. The initial name, Melton Design & Publications, was switched on 2000-03-23 to Mdp 2000. The current name, used since 2017, is Islehaven Farm Limited.

This specific firm was directed by just one director: Andrew B., who was designated to this position in September 1992.

Andrew B. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Islehaven Farm Limited 2017-11-07
Mdp 2000 Limited 2000-03-23
Melton Design & Publications Limited 1989-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-17 067	-17 552	-18 062	-20 489	-20 891	-21 653	-21 849

Balance Sheet
Current Assets	4 000	4 041	4 041	2 041	1 889	3 496		3 496	3 496	3 496
Net Assets Liabilities							21 849	21 996	22 245	22 483
Cash Bank In Hand		41	41	41	889
Net Assets Liabilities Including Pension Asset Liability	-17 067	-17 552	-18 062	-20 489	-20 891	-21 653	-21 849
Stocks Inventory	4 000	4 000	4 000	2 000	1 000
Tangible Fixed Assets	2 106	1 579	1 184	890	1 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 167	-17 652	-18 162	-20 589	-20 991
Shareholder Funds	-17 067	-17 552	-18 062	-20 489	-20 891	-21 653	-21 849

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors							22 436	22 436	26 072	26 229
Fixed Assets	2 106	1 579	1 184	890	1 043	783	587	440	331	250
Net Current Assets Liabilities	-19 173	4 041	4 041	-21 379	-21 934	-22 436	-22 436	22 436	22 576	22 733
Total Assets Less Current Liabilities	-17 067	-17 552	-18 062	-20 489	-20 891	-21 653	-21 849	21 996	22 245	22 483
Creditors Due After One Year		23 172	23 287
Creditors Due Within One Year	23 173	23 172	23 287	23 420	23 823	25 932	22 436
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					499
Tangible Fixed Assets Cost Or Valuation	18 432	18 432	18 432	18 432	18 931
Tangible Fixed Assets Depreciation	16 326	16 853	17 248	17 542	17 888
Tangible Fixed Assets Depreciation Charged In Period		527	395	294	346
Amount Specific Advance Or Credit Directors	9 443	22 782

Company staff

Barrie C.

Role: Secretary

Appointed: 01 September 2019

Latest update: 3 January 2024

Andrew B.

Role: Director

Appointed: 01 September 1992

Latest update: 3 January 2024

People with significant control

Andrew B.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	15 September 2022
Confirmation statement last made up date	01 September 2021

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	16 June 2014
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 May 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Islehaven Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie C.

Andrew B.

Josephine B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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