Paws Farming Limited in Ashby-de-la-zouch, LE65 2GN

Description

Data updated on: 01-11-2023

Paws Farming is a company located at LE65 2GN Ashby-de-la-zouch at Rawdon House. The enterprise has been registered in year 2015 and is registered under the identification number 09758922. The enterprise has been actively competing on the UK market for 9 years now and its official status is active. The firm's principal business activity number is 1500, that means Mixed farming. 28th February 2023 is the last time the company accounts were reported.

Matthew G. and Samantha G. are registered as the enterprise's directors and have been cooperating as the Management Board since 2020-09-17.

Executives with significant control over the firm are: Samantha G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Matthew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	85 774	43 574	36 783	24 212	29 987	15 458	5 512
Current Assets	165 526	141 843	139 993	133 946	130 714	124 260	95 731
Debtors	21 727	24 000	12 996	12 240	10 357	10 202	8 435
Net Assets Liabilities	-88 449	-128 386	-150 472	-168 286	-195 366	-226 567	-270 301
Other Debtors	21 727	24 000	12 996	12 240	10 357	10 202	8 435
Property Plant Equipment	272 659	255 356	248 421	285 458	274 122	254 840	237 502
Total Inventories	58 025	74 269	90 214	97 494	90 370	98 600	81 784

Other Financial Data
Accrued Liabilities Deferred Income	2 730
Accumulated Depreciation Impairment Property Plant Equipment	63 933	85 017	109 401	125 372	158 158	188 064	215 739
Additions Other Than Through Business Combinations Property Plant Equipment	337 420	23 977	17 449	79 293	21 450	10 624	10 337
Amounts Owed To Directors	513 925
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense	-88 549
Creditors	527 852	526 803	540 104	588 908	601 420	606 885	604 752
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 574		17 044
Disposals Property Plant Equipment	828	20 196		26 285
Fixed Assets	273 877	256 574	249 639	286 676	275 340	256 058	238 720
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment	63 933	28 658	24 384	33 015	32 786	29 906	27 675
Intangible Assets	1 218	1 218	1 218	1 218	1 218	1 218	1 218
Intangible Assets Gross Cost	1 218	1 218	1 218	1 218	1 218	1 218	1 218
Issue Equity Instruments	100
Net Current Assets Liabilities	-362 326	-384 960	-400 111	-454 962	-470 706	-482 625	-509 021
Number Shares Issued Fully Paid	100
Other Creditors	516 655	522 852	538 779	584 178	597 693	599 310	602 557
Other Taxation Social Security Payable		2 567	105	247	277		2
Par Value Share	1
Profit Loss	-88 549
Property Plant Equipment Gross Cost	336 592	340 373	357 822	410 830	432 280	442 904	453 241
Total Assets Less Current Liabilities	-88 449	-128 386	-150 472	-168 286	-195 366	-226 567	-270 301
Trade Creditors Trade Payables	11 197	1 384	1 220	4 483	3 450	7 575	2 193
Useful Life Property Plant Equipment Years		25
Advances Credits Directors	513 925

Company staff

Matthew G.

Role: Director

Appointed: 17 September 2020

Latest update: 21 April 2024

right to manage directors

Matthew G.

Notified on 23 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William B.

Notified on 2 March 2017

Ceased on 24 February 2021

Nature of control:

substantial control or influence

Patrick B.

Notified on 6 April 2016

Ceased on 23 February 2021

Nature of control:

over 1/2 to 3/4 of voting rights

Amy C.

Notified on 2 March 2017

Ceased on 23 February 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Paws Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Samantha G.

William B.

Amy C.

Patrick B.

People with significant control

Samantha G.

Matthew G.

William B.

Patrick B.

Amy C.

Accounts Documents

Company filings

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