Otterfield Ltd in Darlington, DL2 1SN

Description

Data updated on: 01-11-2023

Otterfield Ltd could be contacted at Dales House Farm, Sadberge in Darlington. The area code is DL2 1SN. Otterfield has been on the market for the last twenty years. The Companies House Reg No. is 05242890. The firm's SIC code is 99999 meaning Dormant Company. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

At the moment, this particular business is presided over by one director: Mary A., who was arranged to perform management duties in November 2014. Since 2004 George A., had been fulfilling assigned duties for this specific business up until the resignation in November 2014.

Mary A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 073	4 561	39 090	38 579	38 032

Balance Sheet
Net Assets Liabilities						48 549	48 549	48 549
Net Assets Liabilities Including Pension Asset Liability	5 073	4 561	39 090	38 579	38 032
Tangible Fixed Assets	42 000	42 000	85 800	85 800	85 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 449	-6 961	-16 232	-16 743	-17 290
Shareholder Funds	5 073	4 561	39 090	38 579	38 032

Other Financial Data
Creditors					36 704	37 251	37 251	37 251
Fixed Assets					85 800	85 800	85 800	85 800
Net Current Assets Liabilities	-34 623	-35 135	-35 646	-36 157	-36 704	-37 251	-37 251	-37 251
Total Assets Less Current Liabilities	7 377	6 865	50 154	49 643	49 096	48 549	48 549	48 549
Creditors Due Within One Year	34 623	35 135	35 646	36 157	36 704
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Provisions For Liabilities Charges	2 304	2 304	11 064	11 064	11 064
Revaluation Reserve	11 521	11 521	55 321	55 321	55 321
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	42 000		85 800	85 800

Company staff

Mary A.

Role: Director

Appointed: 11 November 2014

Latest update: 3 February 2024

Mary A.

Role: Secretary

Appointed: 18 November 2004

Latest update: 3 February 2024

People with significant control

Mary A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

Otterfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary A.

Mary A.

George A.

People with significant control

Mary A.

Accounts Documents

Company filings

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