Old Oak Farm Limited in Langport, TA10 0NY

Description

Data updated on: 01-11-2023

2015 marks the establishment of Old Oak Farm Limited, a company that is situated at Old Oak Farm Back Lane, Curry Rivel, Langport. That would make 9 years Old Oak Farm has existed in this business, as it was registered on March 30, 2015. The Companies House Reg No. is 09518108 and the postal code is TA10 0NY. This firm's registered with SIC code 81300 and their NACE code stands for Landscape service activities. Old Oak Farm Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was released on Sat, 11th Mar 2023.

The details regarding the following firm's management suggests a leadership of two directors: Andrew J. and Rebecca J. who joined the company's Management Board on March 30, 2015.

Executives who have control over the firm are as follows: Rebecca J. owns 1/2 or less of company shares. Andrew J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 275	2 939			1 339	11 797	9 682
Current Assets	31 367	25 239	41 600	64 250	34 279	68 897	67 346
Debtors	2 092				1 940	19 600	26 164
Net Assets Liabilities	-10 606	-30 032	-6 145	3 027	5 155	68 733	37 299
Other Debtors	2 092						17 739
Property Plant Equipment	104 022	94 825	86 983	94 940	143 929	193 512	624 578
Total Inventories	26 000	22 300	41 600	64 250	31 000	37 500	31 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	42 158	68 019	91 623	113 051	134 444	165 301	198 503
Additions Other Than Through Business Combinations Property Plant Equipment		16 664	15 762	29 385	70 382	80 440	502 856
Amounts Owed To Other Related Parties Other Than Directors			26 833
Average Number Employees During Period	4	4	4	4	4	3	3
Bank Borrowings Overdrafts	3 869	4 135	5 562	17 860	15 591	25 973	25 973
Corporation Tax Payable				3 487	6 808	27 604	16 940
Creditors	35 565	50 883	119 856	70 378	55 292	83 764	141 250
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 555
Disposals Property Plant Equipment							38 588
Increase From Depreciation Charge For Year Property Plant Equipment		25 861	23 604	21 428	21 393	30 857	59 757
Net Current Assets Liabilities	-4 198	-25 644	-78 256	-6 128	-21 013	-14 867	-73 904
Other Creditors	25 624	44 859	74 840	32 539	15 346	16 416	38 087
Other Taxation Social Security Payable	5 652	730	7 185	5 716	2 229	12 922
Property Plant Equipment Gross Cost	146 180	162 844	178 606	207 991	278 373	358 813	823 081
Taxation Including Deferred Taxation Balance Sheet Subtotal	10 027	7 343	7 049	6 441	4 506	10 188	19 160
Total Assets Less Current Liabilities	99 824	69 181	8 727	88 812	122 916	178 645	550 674
Trade Creditors Trade Payables	420	1 159	5 436	10 776	15 318	849	60 250
Trade Debtors Trade Receivables					1 940	19 600	8 425
Advances Credits Directors	19 708	38 861	68 912	24 621
Advances Credits Made In Period Directors	25 478	54 604	80 205
Advances Credits Repaid In Period Directors	20 953	35 451	50 154

Company staff

Andrew J.

Role: Director

Appointed: 30 March 2015

Latest update: 18 March 2024

Rebecca J.

Role: Director

Appointed: 30 March 2015

Latest update: 18 March 2024

People with significant control

Rebecca J.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Andrew J.

Notified on 30 March 2017

Nature of control:

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Old Oak Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Rebecca J.

People with significant control

Rebecca J.

Andrew J.

Accounts Documents

Company filings

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