Penny Bridge Hall Farms Limited in Cumbria, LA12 7RW

Description

Data updated on: 01-11-2023

This Penny Bridge Hall Farms Limited business has been on the market for 21 years, as it's been established in 2003. Started with registration number 04783651, Penny Bridge Hall Farms is a Private Limited Company with office in Penny Bridge Hall, Penny Bridge, Cumbria LA12 7RW. The firm's declared SIC number is 1420, that means Raising of other cattle and buffaloes. Penny Bridge Hall Farms Ltd reported its account information for the financial period up to March 31, 2022. The firm's latest confirmation statement was released on June 22, 2023.

The limited company owes its success and constant progress to exactly two directors, who are Mark S. and Laura S., who have been managing it since June 2003. To provide support to the directors, the limited company has been utilizing the skillset of Mark S. as a secretary since the appointment on Monday 2nd June 2003.

Mark S. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 102	22 662	32 329	36 915	40 606

Balance Sheet
Current Assets	46 233	34 622	36 922	27 915	37 505	36 345	30 712	30 849	22 844	41 976	46 707	50 880
Net Assets Liabilities					40 606	44 582	47 280	53 351	48 274	59 123	62 479	78 236
Cash Bank In Hand	13 042
Debtors	841	2 482	5 437	2 745	14 140
Stocks Inventory	32 350	32 140	31 485	25 170	23 365
Tangible Fixed Assets	115 500	123 161	140 331	152 689	146 567

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 002	22 562	32 229	36 815	40 506
Shareholder Funds	35 102	22 662	32 329	36 915	40 606

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 000	1 000	1 000	1 000
Creditors					131 557	8 842	5 957	130 032	125 735	125 781	123 381	107 207
Fixed Assets					146 567	143 438	156 338	158 839	154 816	149 736	145 618	141 760
Net Current Assets Liabilities	36 748	19 670	9 874	20 976	25 596	28 259	25 507	24 544	20 193	36 168	41 242	44 683
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13 635	756	752	746	744	674	728	700
Total Assets Less Current Liabilities	152 248	142 831	150 205	173 665	172 163	171 697	181 845	183 383	175 009	185 904	186 860	186 443
Accruals Deferred Income			74 958	82 365	80 172
Creditors Due After One Year	117 146	120 169	117 876	54 385	51 385
Creditors Due Within One Year	9 485	14 952	27 048	6 939	11 909
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 287	21 550	23 000	1 900
Tangible Fixed Assets Cost Or Valuation	134 727	147 014	168 564	183 914	185 814
Tangible Fixed Assets Depreciation	19 227	23 853	28 233	31 225	39 247
Tangible Fixed Assets Depreciation Charged In Period		4 626	4 379	9 280	8 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 288
Tangible Fixed Assets Disposals				7 650

Company staff

Mark S.

Role: Secretary

Appointed: 02 June 2003

Latest update: 11 April 2024

Mark S.

Role: Director

Appointed: 02 June 2003

Latest update: 11 April 2024

Laura S.

Role: Director

Appointed: 02 June 2003

Latest update: 11 April 2024

David N.

Role: Director

Appointed: 01 March 2008

Resigned: 27 June 2012

Latest update: 11 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 2003

Resigned: 02 June 2003

Address: London, NW8 8EP

Latest update: 11 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 02 June 2003

Resigned: 02 June 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 11 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Penny Bridge Hall Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Laura S.

David N.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark S.

Accounts Documents

Company filings

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