Shm Farms Ltd in Doagh, BT39 0SP

Description

Data updated on: 01-11-2023

This Shm Farms Ltd business has been offering its services for at least seven years, having started in 2017. Started with Companies House Reg No. NI645304, Shm Farms was set up as a Private Limited Company located in 35 The Plains, Doagh BT39 0SP. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Shm Farms Limited released its account information for the period that ended on March 31, 2023. The business latest annual confirmation statement was submitted on April 18, 2023.

There seems to be a group of two directors controlling this particular business at the current moment, including Helen M. and Samuel M. who have been carrying out the directors obligations since April 2017.

Executives with significant control over the firm are: Samuel M. owns 1/2 or less of company shares. Helen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	100	100	100
Current Assets	700 969	727 890	535 245	771 885	755 835	745 327
Debtors	47 769	146 290	2 045	14 385	29 235	-2 273
Net Assets Liabilities	89 546	40 923	2 346	53 149	135 867	179 450
Other Debtors	12 769	7 006	2 045	8 279	8 697	30 596
Property Plant Equipment	2 233 013	2 228 195	2 204 725	2 187 040	2 251 416	2 845 280
Total Inventories	618 100	581 500	533 100	757 400	726 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	32 900	62 884	86 354	103 344	102 868	134 486
Average Number Employees During Period		3	3	3	4	4
Bank Borrowings Overdrafts	301 407	353 794	335 815	347 315	368 512	375 040
Corporation Tax Payable		314	314
Corporation Tax Recoverable				6 106
Creditors	848 687	827 059	785 213	793 955	780 399	1 268 140
Increase From Depreciation Charge For Year Property Plant Equipment	32 900	32 174	23 470	17 574	24 817	31 617
Net Current Assets Liabilities	-1 364 780	-1 360 213	-1 417 166	-1 339 936	-1 335 150	-1 397 690
Number Shares Issued Fully Paid	10 000
Other Creditors	848 687	827 059	784 899	793 955	780 399	1 268 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 190		584	25 293
Other Disposals Property Plant Equipment		8 759		1 625	37 000
Par Value Share	1
Property Plant Equipment Gross Cost	2 265 913	2 291 079	2 291 079	2 290 384	2 354 284	2 979 766
Total Additions Including From Business Combinations Property Plant Equipment	2 265 913	33 925		930	100 900	625 482
Total Assets Less Current Liabilities	868 233	867 982	787 559	847 104	916 266	1 447 590
Trade Creditors Trade Payables	61 840	144 018	56 793	238 554	237 870	329 298
Trade Debtors Trade Receivables	35 000	139 284			20 538	-32 869

Company staff

Helen M.

Role: Director

Appointed: 19 April 2017

Latest update: 17 March 2024

Samuel M.

Role: Director

Appointed: 19 April 2017

Latest update: 17 March 2024

People with significant control

Samuel M.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

Helen M.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-19
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

Shm Farms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Samuel M.

People with significant control

Samuel M.

Helen M.

Accounts Documents

Company filings

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