Oxleaze Farm Limited in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

Oxleaze Farm Limited with reg. no. 07361832 has been on the market for fourteen years. The Private Limited Company can be found at Maltravers House, Petters Way, Yeovil and its post code is BA20 1SH. This company's declared SIC number is 1470 - Raising of poultry. Its most recent accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-09-01.

Because of the following firm's size, it became imperative to formally appoint new directors: Joanna F. and William F. who have been aiding each other since September 2010 to exercise independent judgement of this specific limited company.

Executives who control the firm include: Joanna F. owns 1/2 or less of company shares. William F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	823	1 361	482	9 710	203

Balance Sheet
Current Assets	143 159	169 950	159 288	286 385	93 308	47 222	33 592	2 212	8 366	73 016	89 514	145 793	64 580
Net Assets Liabilities					203	83	34	6 907	813	30 184	51 720	84 984	113 998
Cash Bank In Hand	65 941	90 520	61 701	29 234	20 998
Cash Bank On Hand					20 998	35 098
Debtors	36 718	23 309	43 797	204 291	16 861	12 124
Intangible Fixed Assets	95 000	90 000	85 000	80 000	75 000
Net Assets Liabilities Including Pension Asset Liability	823	1 361	482	9 710	203
Other Debtors					16 861	11 600
Property Plant Equipment					230 915	198 317
Stocks Inventory	40 500	56 121	53 790	52 860	55 449
Tangible Fixed Assets	86 085	79 997	68 734	269 214	230 915
Total Inventories					55 449

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	821	1 359	480	9 708	201
Shareholder Funds	823	1 361	482	9 710	203

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 231	3 843	4 493
Average Number Employees During Period						2	2	2	2	4	4	3	3
Creditors					110 815	94 308	77 487	78 021	105 538	197 831	238 323	221 765	216 417
Fixed Assets	181 085	169 997	153 734	349 214	305 915	238 317	198 570	183 259	155 299	201 158	264 092	246 721	371 837
Net Current Assets Liabilities	82 445	70 382	61 117	154 284	-194 897	-143 926	-121 049	-98 331	-48 948	26 857	29 182	63 871	-36 929
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											343
Total Assets Less Current Liabilities	263 530	240 379	214 851	503 498	111 018	94 391	77 521	84 928	106 351	228 015	293 274	310 592	334 908
Accumulated Amortisation Impairment Intangible Assets					25 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					22 983	130 268
Bank Borrowings Overdrafts					110 815	94 308
Creditors Due After One Year	262 707	239 018	214 369	493 788	110 815
Creditors Due Within One Year	60 714	99 568	98 171	132 101	288 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment						300
Disposals Property Plant Equipment						2 000
Dividends Paid						12 000
Finance Lease Liabilities Present Value Total					1 529
Increase From Amortisation Charge For Year Intangible Assets						35 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 750
Intangible Assets					75 000	40 000
Intangible Assets Gross Cost					100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					143 478	135 454
Other Taxation Social Security Payable						15 790
Par Value Share		1	1	1	1	1
Profit Loss						11 880
Property Plant Equipment Gross Cost					326 485	328 585
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 100	2 600	213 458	2 450
Tangible Fixed Assets Cost Or Valuation	101 277	110 377	110 577	324 035	326 485
Tangible Fixed Assets Depreciation	15 192	30 380	41 843	54 821	95 570
Tangible Fixed Assets Depreciation Charged In Period		15 188	12 129	12 978	40 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			666
Tangible Fixed Assets Disposals			2 400
Total Additions Including From Business Combinations Property Plant Equipment						4 100
Trade Creditors Trade Payables					63 173	24 138
Trade Debtors Trade Receivables						524

Company staff

Joanna F.

Role: Director

Appointed: 01 September 2010

Latest update: 18 April 2024

William F.

Role: Director

Appointed: 01 September 2010

Latest update: 18 April 2024

People with significant control

Joanna F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna F.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 13 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 July 2013

Oxleaze Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna F.

William F.

People with significant control

Joanna F.

William F.

Joanna F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Oxleaze Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna F.

William F.

People with significant control

Joanna F.

William F.

Joanna F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015