Pierston Manor Farm Limited in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

The business is based in Yeovil under the following Company Registration No.: 11306401. The company was established in 2018. The headquarters of this company is situated at Maltravers House Petters Way. The post code for this location is BA20 1SH. The firm known today as Pierston Manor Farm Limited, was previously known as Pierston Manor Farm. The transformation has occurred in 2018-05-18. This business's declared SIC number is 1410 which stands for Raising of dairy cattle. Its latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Wed, 5th Apr 2023.

In this particular company, a number of director's responsibilities have so far been done by Harriet R., Arthur R., Gregory R. and Jacqueline R.. When it comes to these four individuals, Arthur R. has administered company the longest, having become a vital part of the Management Board 6 years ago.

Previous company's names
Pierston Manor Farm Limited 2018-05-18
Pierston Manor Farm Ltd. 2018-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	88 062	130 939	193 253	291 158	408 649
Current Assets	194 415	240 387	296 080	428 625	536 989
Debtors	28 759	31 845	31 398	32 774	41 720
Net Assets Liabilities	38 389	62 655	142 141	282 296	373 343
Other Debtors	3 895	9 502	15 043	15 834	21 073
Property Plant Equipment	161 517	163 234	177 689	194 760	205 497
Total Inventories	77 594	77 603	71 429	104 693

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 982	17 964	18 799	19 634
Accumulated Depreciation Impairment Biological Assets Cost Model	44 040	41 560	31 960	9 960	6 766
Accumulated Depreciation Impairment Property Plant Equipment	29 510	79 010	95 151	144 207	196 716
Acquired Through Business Combinations Biological Assets Cost Model	160 600
Additions Other Than Through Business Combinations Property Plant Equipment		52 783	82 017	67 927	63 246
Average Number Employees During Period	3	3	4	6	6
Biological Assets Cost Model	106 460	85 140	85 440	85 140	92 916
Biological Assets Cost Model Gross	150 500	126 700	117 400	95 100	99 682
Biological Assets Non-current	106 460	85 140	85 440	85 140	92 916
Corporation Tax Payable	22 949	14 368	17 447	27 051	48 654
Creditors	12 535	468 220	13 874	152 775	150 000
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model		13 620	33 640	25 720	6 531
Dividends Paid On Shares	8 982
Fixed Assets	327 416	304 265	323 903	343 501	365 742
Increase From Amortisation Charge For Year Intangible Assets	8 982	8 982	835	835
Increase From Depreciation Charge For Year Biological Assets Cost Model	44 040	11 140	24 040	3 720	3 337
Increase From Depreciation Charge For Year Property Plant Equipment	29 510	49 794	36 227	49 865	52 509
Intangible Assets	8 982		835
Intangible Assets Gross Cost	17 964	17 964	19 634	19 634
Investments Fixed Assets	50 457	55 891	59 939	63 601	67 329
Net Current Assets Liabilities	-269 029	-227 833	-142 516	122 301	202 809
Other Creditors	12 535	388 236	13 874	152 775	150 000
Other Disposals Biological Assets Cost Model	28 600	43 000		53 500	31 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		294	20 086	809
Other Disposals Property Plant Equipment		1 566	51 421	1 800
Other Investments Other Than Loans	50 457	55 891	59 939	63 601	67 329
Other Taxation Social Security Payable			1 042
Property Plant Equipment Gross Cost	191 027	242 244	272 840	338 967	402 213
Provisions For Liabilities Balance Sheet Subtotal	7 463	13 777	25 372	30 731	45 208
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model	2 300	19 200	6 300	31 200	36 000
Total Additions Including From Business Combinations Property Plant Equipment	191 027
Total Assets Less Current Liabilities	58 387	76 432	181 387	465 802	568 551
Trade Creditors Trade Payables	37 077	65 616	57 413	79 667	56 233
Trade Debtors Trade Receivables	24 864	22 343	16 355	16 940	20 647

Company staff

Harriet R.

Role: Director

Appointed: 06 April 2021

Latest update: 20 February 2024

Arthur R.

Role: Director

Appointed: 12 April 2018

Latest update: 20 February 2024

Gregory R.

Role: Director

Appointed: 12 April 2018

Latest update: 20 February 2024

Jacqueline R.

Role: Director

Appointed: 12 April 2018

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Arthur R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Arthur R.

Notified on 12 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline R.

Notified on 12 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregory R.

Notified on 12 April 2018

Ceased on 23 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
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

Pierston Manor Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet R.

Arthur R.

Gregory R.

Jacqueline R.

People with significant control

Arthur R.

Jacqueline R.

Gregory R.

Accounts Documents

Company filings

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