Puxey Farm Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

The date the company was registered is 28th May 2014. Started under number 09058990, this firm operates as a Private Limited Company. You can contact the headquarters of the firm during office times under the following location: Ground Floor Blackbrook Gate 1 Blackbrook Business Park, TA1 2PX Taunton. This business's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2022-12-31 is the last time account status updates were filed.

There seems to be a group of two directors running the following company now, specifically Nicola V. and Steven V. who have been utilizing the directors obligations since May 2014.

Executives who have control over the firm are as follows: Nicola V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven V. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	59 607	81 932	47 096	42 341	36 418	57 075	5 596	5 292
Current Assets		219 128	200 293	174 325	140 187	71 185	13 090
Debtors	50 336	47 447	55 705	45 776	40 269	13 970	5 554	2 790
Net Assets Liabilities		11 246	82 387	62 154	32 285	-16 502	28 229	51 114
Other Debtors	9 201	14 034	22 386	10 084	10 376	13 970	5 554	2 790
Property Plant Equipment	89 120	79 110	73 795	65 798	189 530	229 306	335 522	338 242
Total Inventories	70 922	60 889	81 988	84 060	63 360		1 800	1 800

Other Financial Data
Accrued Liabilities					30 401	50 029	14 386
Accumulated Amortisation Impairment Intangible Assets		1 567	3 135	4 703	6 270	6 270	6 270	6 270
Accumulated Depreciation Impairment Biological Assets Cost Model	33 556	35 874	46 914	50 449
Accumulated Depreciation Impairment Property Plant Equipment	17 244	27 254	36 369	44 366	99 444	36 718	46 652	58 524
Additions Other Than Through Business Combinations Property Plant Equipment			3 800			216 886	116 150
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings							11 172
Bank Borrowings Overdrafts							11 172
Biological Assets Cost Model	216 942	162 178	141 913	118 439
Biological Assets Cost Model Gross		198 052	188 827	168 888
Biological Assets Non-current		162 178	141 913	118 439
Corporation Tax Payable	9 291	21 963	21 443	10 637
Corporation Tax Recoverable							122
Creditors	69 476	64 937	261 020	230 842	242 356	282 128	11 172	283 090
Current Asset Investments	42 217	28 860	15 504	2 148			140	140
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model			4 895	14 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 660	-70 090
Disposals Property Plant Equipment					-18 660	-239 836
Financial Assets					140	140	140
Fixed Assets		245 991	218 843	185 804	189 530
Increase From Amortisation Charge For Year Intangible Assets		1 567	1 568	1 568	1 567
Increase From Depreciation Charge For Year Biological Assets Cost Model		14 130	15 935	18 265
Increase From Depreciation Charge For Year Property Plant Equipment		10 010	9 115	7 997	14 289	7 364	9 934	11 872
Intangible Assets		4 703	3 135	1 567
Intangible Assets Gross Cost		6 270	6 270	6 270	6 270	6 270	6 270	6 270
Net Current Assets Liabilities		154 191	138 585	119 693	-146 083	-235 943	-278 087
Nominal Value Allotted Share Capital				100	100	100	100	50
Number Shares Issued Fully Paid				100	100	100	100	50
Other Creditors	400 024	373 114	261 020	230 842	242 356	244 803	273 986	275 761
Other Disposals Biological Assets Cost Model		72 790	32 825	52 939
Other Inventories				84 060	63 360		1 800
Other Investments Other Than Loans							140	140
Other Payables Accrued Expenses				35 425	30 401
Other Provisions Balance Sheet Subtotal							18 034	14 060
Other Remaining Borrowings				230 842	242 356
Other Taxation Payable								6 085
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost	106 364	106 364	110 164	279 052	288 974	266 024	382 174	396 766
Provisions For Liabilities Balance Sheet Subtotal		15 822	14 021	12 501	11 162	9 865	18 034
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model		53 900	22 000	33 000
Taxation Social Security Payable					5 283
Total Additions Including From Business Combinations Property Plant Equipment								14 592
Total Assets Less Current Liabilities		400 182	357 428	305 497	43 447	-6 637	57 435
Total Borrowings				230 842	242 356		11 172
Total Increase Decrease From Revaluations Property Plant Equipment					28 582
Trade Creditors Trade Payables	40 024	23 225	20 951	8 570	8 230	12 296	1 243	1 244
Trade Debtors Trade Receivables	41 135	33 413	33 319	35 692	29 893
Transfers Into Or Out Biological Assets Increase Decrease In Depreciation Impairment Cost Model		-11 812
Useful Life Intangible Assets Years								4
Useful Life Property Plant Equipment Years								20

Company staff

Nicola V.

Role: Director

Appointed: 28 May 2014

Latest update: 3 April 2024

Steven V.

Role: Director

Appointed: 28 May 2014

Latest update: 3 April 2024

People with significant control

Nicola V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Puxey Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola V.

Steven V.

People with significant control

Nicola V.

Steven V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode