Old Park Farm (bosham) Limited in Chichester, PO18 8EY

Description

Data updated on: 01-11-2023

Old Park Farm (bosham) Limited with reg. no. 05140972 has been competing in the field for 20 years. This Private Limited Company can be found at Hook Creek Hook Lane, Bosham, Chichester and their area code is PO18 8EY. Since 2005-05-27 Old Park Farm (bosham) Limited is no longer under the business name O'brien Farms (bosham). This enterprise's principal business activity number is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. 2022-07-31 is the last time account status updates were reported.

Within the following limited company, the full extent of director's responsibilities have so far been done by Steven O. who was assigned to lead the company on 2004-07-01. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Emma O. as a secretary since 2004.

Previous company's names
Old Park Farm (bosham) Limited 2005-05-27
O'brien Farms (bosham) Limited 2004-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-252 734	-307 922	-333 866	-379 447	-410 963	-450 430	-430 484

Balance Sheet
Cash Bank On Hand					2 091	2 000	23 037	39 881	13 822	15 872	37 385
Current Assets	105	7 513	3 288	3 922	2 365	-3 634	26 157	43 835	45 242	15 872	40 314	55 696
Debtors		179	3 288	3 922	274	-5 634	3 120	3 954	31 420		2 929
Net Assets Liabilities					-410 963	-450 430	-430 484	-470 960	-515 305	-602 384	598 664	643 554
Other Debtors					274	-5 634		834	31 420		1 429
Property Plant Equipment					970 956	964 502	963 719	961 324	966 377	963 539	960 879
Cash Bank In Hand	105	7 334			2 091
Net Assets Liabilities Including Pension Asset Liability	-252 734	-307 922	-333 866	-379 447	-410 963	-450 430	-430 484
Tangible Fixed Assets	981 364	983 578	977 515	970 893	970 956

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-252 735	-307 923	-333 867	-379 448	-410 964	-450 431	-430 485
Shareholder Funds	-252 734	-307 922	-333 866	-379 447	-410 963	-450 430	-430 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					91 533	97 987	104 181	109 576	116 655	120 018	125 264
Additions Other Than Through Business Combinations Property Plant Equipment										525	2 586
Bank Borrowings					931 387	931 387		931 387	931 387
Bank Overdrafts						6 136
Creditors					452 897	479 911	931 387	931 387	931 387	1 581 795	668 470	724 807
Increase From Depreciation Charge For Year Property Plant Equipment						6 454		5 395	7 079	3 363	5 246
Net Current Assets Liabilities	-302 711	-360 113	-379 994	-418 953	-450 532	-483 545	-462 816	-500 897	-550 295	-1 565 923	628 156	669 111
Other Creditors					452 897	473 985	37 103	20 702	17 601	1 586 461	687 760
Other Taxation Social Security Payable						-210	2 008
Property Plant Equipment Gross Cost					1 062 489	1 062 489	1 067 900	1 070 900	1 083 032	1 083 557	1 086 143
Taxation Social Security Payable									-1 420	-5 060
Total Assets Less Current Liabilities	678 653	623 465	597 521	551 940	520 424	480 957	500 903	460 427	416 082	-602 384	332 723	287 833
Trade Creditors Trade Payables							2 824	1 019	1 451	394	710
Trade Debtors Trade Receivables							3 120	3 120			1 500
Amount Specific Advance Or Credit Directors						37 103	37 103	18 751
Amount Specific Advance Or Credit Made In Period Directors								23 131
Amount Specific Advance Or Credit Repaid In Period Directors								4 779
Amounts Owed To Group Undertakings							447 038	523 011	576 485
Bank Borrowings Overdrafts							931 387	931 387	931 387
Number Shares Issued Fully Paid								1
Par Value Share				1	1		1	1
Profit Loss								-40 476
Total Additions Including From Business Combinations Property Plant Equipment								3 000	12 132
Fixed Assets	981 364	983 578	977 515	970 893	970 956	964 502	963 719				960 879	956 944
Creditors Due After One Year	931 387	931 387	931 387	931 387	931 387	931 387	931 387
Creditors Due Within One Year	302 816	367 626	383 282	422 875	452 897	483 545	488 973
Number Shares Allotted				1	1		1
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Additions		15 025	4 730	1 961	8 668
Tangible Fixed Assets Cost Or Valuation	1 032 105	1 047 130	1 051 860	1 053 821	1 062 489
Tangible Fixed Assets Depreciation	50 741	63 552	74 345	82 928	91 533
Tangible Fixed Assets Depreciation Charged In Period		12 811	10 793	8 583	8 605

Company staff

Emma O.

Role: Secretary

Appointed: 01 July 2004

Latest update: 23 January 2024

Steven O.

Role: Director

Appointed: 01 July 2004

Latest update: 23 January 2024

People with significant control

The companies that control this firm are: Obrien Homes Limited owns over 3/4 of company shares. This business can be reached in Chichester at Hook Lane, Bosham, PO18 8EY and was registered as a PSC under the registration number 03161237.

Obrien Homes Limited

Address: Hook Creek Hook Lane, Bosham, Chichester, PO18 8EY, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 03161237

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 April 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Old Park Farm (bosham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Steven O.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Obrien Homes Limited

Accounts Documents

Company filings

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