Labbett Family Farms Ltd in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

This particular firm is situated in Leigh On Sea under the following Company Registration No.: 09837075. The firm was set up in 2015. The headquarters of this company is situated at Turnpike House 1208/1210 London Road. The zip code for this place is SS9 2UA. This company started under the name River Roach Oyster Company, however for the last 6 years has been on the market under the name Labbett Family Farms Ltd. The company's principal business activity number is 1420 and their NACE code stands for Raising of other cattle and buffaloes. Labbett Family Farms Limited reported its latest accounts for the financial year up to 31st October 2022. Its most recent annual confirmation statement was released on 21st October 2023.

John L. is the firm's solitary director, who was designated to this position in 2015 in October.

John L. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Labbett Family Farms Ltd 2018-01-26
River Roach Oyster Company Ltd 2015-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	345

Balance Sheet
Cash Bank In Hand	3 105
Cash Bank On Hand	3 105	10 682			3 598
Current Assets	18 618	19 709	10 118	11 534	14 069	9 587	5 857
Debtors	6 313	2 027	4 118	6 534	5 971	2 934	1 857
Intangible Fixed Assets	9 083
Property Plant Equipment	22 395	14 733	16 315	21 872	15 130	15 619	32 732
Stocks Inventory	9 200
Tangible Fixed Assets	22 395
Total Inventories	9 200	7 000	6 000	5 000	4 500	6 653	4 000
Net Assets Liabilities				-52 160	-57 045	-68 466	-105 403
Other Debtors					1 156	522	580

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	344
Shareholder Funds	345

Other Financial Data
Accrued Liabilities	5 811	2 628	2 562	2 421	1 670	1 548	3 037
Accumulated Amortisation Impairment Intangible Assets	917	1 917	2 917	3 917	4 917	5 917	6 917
Accumulated Depreciation Impairment Property Plant Equipment	3 994	5 523	7 672	10 364	11 165	14 162	20 060
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts			8 921	8 205	475	5 945	10 880
Corporation Tax Payable	2 452	203
Corporation Tax Recoverable			203	203
Creditors	49 751	42 191	46 280	91 649	9 525	7 500	5 500
Creditors Due Within One Year	49 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 302	1 127	1 508	2 131
Disposals Property Plant Equipment		7 900	3 250	4 000	5 941
Fixed Assets	31 478	22 816	23 398	27 955	20 213	19 702	35 815
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 831	3 276	4 200	2 932	2 997	5 898
Intangible Assets	9 083	8 083	7 083	6 083	5 083	4 083	3 083
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	917
Intangible Fixed Assets Amortisation Charged In Period	917
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-31 133	-22 482	-36 162	-80 115	-67 733	-80 668	-135 718
Number Shares Allotted	1
Other Creditors	5 225	1 563	167		145	1 897
Other Taxation Social Security Payable	29	33
Par Value Share	1
Prepayments	549	494	365	1 537	1 090	361	707
Property Plant Equipment Gross Cost	26 389	20 256	23 987	32 236	26 295	29 781	52 792
Recoverable Value-added Tax	1 324		428	1 798	217	941	570
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	26 389
Tangible Fixed Assets Cost Or Valuation	26 389
Tangible Fixed Assets Depreciation	3 994
Tangible Fixed Assets Depreciation Charged In Period	3 994
Total Additions Including From Business Combinations Property Plant Equipment		1 767	6 981	12 249		3 486	23 011
Total Assets Less Current Liabilities	345	334	-12 764	-52 160	-47 520	-60 966	-99 903
Trade Debtors Trade Receivables	4 440	1 533	3 122	2 996	3 508	1 110

Company staff

John L.

Role: Director

Appointed: 22 October 2015

Latest update: 13 March 2024

People with significant control

John L.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 7 June 2017
Start Date For Period Covered By Report	22 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Labbett Family Farms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

Accounts Documents

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