Millmoor Farm Ltd in Wimborne, BH21 4BN

Description

Data updated on: 01-11-2023

Millmoor Farm Ltd has been prospering in the business for ten years. Started with registration number 09031642 in 2014, the firm is registered at Millmoor Farm Kings Street, Wimborne BH21 4BN. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. Millmoor Farm Limited released its account information for the financial period up to May 31, 2022. Its most recent confirmation statement was filed on May 9, 2023.

The directors currently chosen by this company are as follow: David F. assigned to lead the company in 2014 and Helen F. assigned to lead the company on 2014/05/09.

Helen F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand									24 348	19 788
Current Assets	100	6 847	6 847	2 774	1 822	1 153	4 425	20 718	24 348	20 977
Debtors	100		1 100							1 189
Net Assets Liabilities		-4 242		-10 885	-13 502	-14 786	-14 110	-195	3 716	-1 354
Other Debtors										1 189
Cash Bank In Hand	100		5 747
Net Assets Liabilities Including Pension Asset Liability	100		-4 242
Tangible Fixed Assets			4 877

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve			-4 342

Other Financial Data
Accrued Liabilities									2 212	786
Accrued Liabilities Deferred Income				2 004	2 077	663	2 127	2 126	2 212
Average Number Employees During Period									2	2
Creditors		540		2 004	15 912	16 851	17 083	18 787	18 420	5 334
Fixed Assets		4 877		3 771	2 665	1 575	675
Loans From Directors									16 373	16 997
Net Current Assets Liabilities	100	6 307	6 307	-12 652	-14 090	-15 698	-12 658	1 931	20 089	15 643
Nominal Value Allotted Share Capital									100	100
Number Shares Allotted			100							100
Other Creditors										4 548
Par Value Share	1		1							1
Taxation Social Security Payable									918
Total Assets Less Current Liabilities	100	11 184	11 184	-8 881	-11 425	-14 123	-11 983	1 931	20 089	15 643
Trade Creditors Trade Payables									1 129
Capital Employed	100		-4 242
Creditors Due After One Year			15 426
Creditors Due Within One Year			540
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			5 119
Tangible Fixed Assets Cost Or Valuation			5 119
Tangible Fixed Assets Depreciation			242
Tangible Fixed Assets Depreciation Charged In Period			242

Company staff

David F.

Role: Director

Appointed: 09 May 2014

Latest update: 11 March 2024

Helen F.

Role: Director

Appointed: 09 May 2014

Latest update: 11 March 2024

People with significant control

Helen F.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Millmoor Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Helen F.

People with significant control

Helen F.

Accounts Documents

Company filings

Filing category

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