Sixty Acres Farm Limited in Truro, TR4 9JF

Description

Data updated on: 01-11-2023

Sixty Acres Farm came into being in 2010 as a company enlisted under no 07323973, located at TR4 9JF Truro at Sixty Acres Farm. This company has been in business for fourteen years and its official state is active. This business's declared SIC number is 1410 meaning Raising of dairy cattle. The most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Sunday 2nd July 2023.

In order to satisfy the customers, this particular limited company is continually being taken care of by a number of two directors who are Andrew J. and James J.. Their work been of cardinal use to the following limited company since 2010.

Executives who have control over the firm are as follows: James J. owns 1/2 or less of company shares. Andrew J. owns 1/2 or less of company shares.

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	68 906	74 592	172 449	212 081	133 709

Balance Sheet
Cash Bank On Hand					132 716	70 185	227 002	104 578	191 058	202 899	135 814	812 554
Current Assets	119 949	232 992	348 766	278 217	251 489	172 058	352 418	219 026	307 332	346 203	558 728	1 036 961
Debtors	73 679	66 533	94 821	77 723	71 403	44 843	66 847	70 283	70 025	87 121	325 742	123 177
Net Assets Liabilities					133 709	67 883	157 509	83 161	229 412	363 462	589 312	1 040 931
Other Debtors					13 625	11 916	12 589	18 592	13 144	16 800	258 689	25 360
Property Plant Equipment					427 063	369 470	384 586	427 204	451 308	456 705	482 528	784 335
Total Inventories					47 370	57 030	58 569	44 165	46 249	56 183	97 172	101 230
Cash Bank In Hand		108 766	204 137	150 298	132 716
Intangible Fixed Assets	89 728	78 531	79 615	72 899	66 183
Net Assets Liabilities Including Pension Asset Liability	68 906	74 592	172 449	212 081	133 709
Stocks Inventory	46 270	57 693	49 808	50 196	47 370
Tangible Fixed Assets	611 319	587 728	490 827	454 562	427 063

Capital & Reserves
Called Up Share Capital	15	15	15	15	15
Profit Loss Account Reserve	68 891	74 577	172 434	212 066	133 694
Shareholder Funds	68 906	74 592	172 449	212 081	133 709

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities								5 203	5 928	4 088	55 744
Accumulated Amortisation Impairment Intangible Assets					35 977	42 693	49 409	56 125	63 512	70 972	78 432	90 931
Accumulated Depreciation Impairment Property Plant Equipment					330 835	406 678	458 887	549 499	638 555	655 530	696 208	730 908
Additions Other Than Through Business Combinations Property Plant Equipment						18 250	131 990	133 230	124 210	94 434	179 000
Amortisation Rate Used For Intangible Assets												15
Amounts Owed To Group Undertakings Participating Interests											202 000	190 000
Average Number Employees During Period					1	1		2	2	2	3	3
Comprehensive Income Expense											232 648	471 617
Corporation Tax Payable											38 368	125 051
Creditors					742 035	678 977	736 080	734 227	686 560	606 681	687 015	706 424
Decrease In Loans Owed To Related Parties Due To Loans Repaid												233 106
Depreciation Rate Used For Property Plant Equipment												10
Disposals Decrease In Depreciation Impairment Property Plant Equipment												44 627
Disposals Property Plant Equipment												91 595
Dividends Paid											6 800	20 000
Equity Securities Held					160 570	157 018	162 325	176 005	192 588	198 050	203 907
Finance Lease Liabilities Present Value Total					17 546	18 409	28 485	22 925	32 986	34 924	42 670
Finished Goods Goods For Resale					47 370	57 030	58 569	44 165	46 249
Fixed Assets	701 047	666 259	726 849	690 654	653 816	585 955	599 662	649 244	689 262	693 381	717 600	803 002
Income Expense Recognised Directly In Equity											-6 800	-20 000
Increase From Amortisation Charge For Year Intangible Assets						6 716	6 716	6 716	7 387	7 460	7 460	12 499
Increase From Depreciation Charge For Year Property Plant Equipment						75 843	73 920	90 612	98 632	80 074	61 188	79 327
Intangible Assets					66 183	59 467	52 751	46 035	45 366	38 626	31 166	18 667
Intangible Assets Gross Cost					102 160	102 160	102 160	102 160	108 878	109 598	109 598	109 598
Investments					160 570	157 018	162 325	176 005	192 588	198 050	203 907
Loans From Directors						601 541	341 385	361 653	289 408	224 089	157 158
Net Current Assets Liabilities	-632 141	-591 667	-554 400	-431 466	-490 546	-506 919	-383 662	-515 201	-379 228	-264 543	-56 139	330 537
Nominal Value Allotted Share Capital					15	15	20	20	20	20	20
Nominal Value Shares Issued In Period							5
Number Shares Allotted	15	15		15	15	15	20	20	20	20	20
Number Shares Issued In Period- Gross							5
Other Creditors					630 251	601 541	250 000	238 000	226 000	214 000	202 000	249 959
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 711		9 576	63 099	20 511
Other Disposals Property Plant Equipment							64 665		11 050	72 062	112 500
Par Value Share	1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income										11 000	14 500
Profit Loss											232 648	471 617
Property Plant Equipment Gross Cost					757 898	776 148	843 473	976 703	1 089 863	1 112 235	1 382 642	1 515 243
Provisions For Liabilities Balance Sheet Subtotal												92 608
Recoverable Value-added Tax										16 300	11 082
Taxation Social Security Payable					52	1 323	17 362		28 473	31 952	38 368
Total Additions Including From Business Combinations Intangible Assets									6 718	720
Total Additions Including From Business Combinations Property Plant Equipment												224 196
Total Assets Less Current Liabilities	68 906	74 592	238 510	259 188	163 270	79 036	216 000	134 043	310 034	428 838	589 313	1 133 539
Trade Creditors Trade Payables					94 186	57 704	98 848	106 446	103 765	101 693	118 925	141 414
Trade Debtors Trade Receivables					57 778	32 927	54 258	51 691	56 881	59 321	67 053	97 817
Advances Credits Directors										224 090	157 158	99 614
Advances Credits Made In Period Directors											66 932	57 544
Bank Borrowings Overdrafts Secured			93 461	69 836	47 107
Creditors Due After One Year			66 061	47 107	29 561
Creditors Due Within One Year	752 090	824 659	903 166	709 683	742 035
Fixed Asset Investments Additions				44 019	38 106
Fixed Asset Investments Cost Or Valuation			156 407	163 193	160 570
Fixed Asset Investments Disposals				37 233	40 729
Intangible Fixed Assets Aggregate Amortisation Impairment	9 893	15 829	22 545	29 261	35 977
Intangible Fixed Assets Amortisation Charged In Period		5 936		6 716	6 716
Intangible Fixed Assets Cost Or Valuation	99 621	94 360	102 160	102 160	102 160
Intangible Fixed Assets Disposals		5 261
Investments Fixed Assets			156 407	163 193	160 570
Profit Loss For Period	100 408	56 686
Share Capital Allotted Called Up Paid	15	15	15	15	15
Tangible Fixed Assets Additions		35 272		37 970	49 022
Tangible Fixed Assets Cost Or Valuation	696 796	732 068	681 830	712 376	757 898
Tangible Fixed Assets Depreciation	85 477	144 340	191 003	257 814	330 835
Tangible Fixed Assets Depreciation Charged In Period		58 863		69 028	73 546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 217	525
Tangible Fixed Assets Disposals				7 424	3 500

Company staff

Andrew J.

Role: Director

Appointed: 23 July 2010

Latest update: 11 January 2024

James J.

Role: Director

Appointed: 23 July 2010

Latest update: 11 January 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline H.

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts 14 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 November 2015

Sixty Acres Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

James J.

Caroline H.

Colin S.

People with significant control

James J.

Andrew J.

Caroline H.

Accounts Documents

Company filings

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