Slade Farm Ltd in Cambridge, CB5 0DB

Description

Data updated on: 01-11-2023

Based in 124 Ness Road, Cambridge CB5 0DB Slade Farm Ltd is categorised as a Private Limited Company registered under the 04490342 Companies House Reg No. The firm was created on 2002-07-19. The firm's registered with SIC code 1430 which means Raising of horses and other equines. 2022-09-30 is the last time the company accounts were filed.

Within this business, the full range of director's tasks have so far been performed by Frances W. who was selected to lead the company twenty two years ago.

Frances W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-27 977	-36 398	-44 240	-51 970	-51 888	-52 766	-56 420

Balance Sheet
Current Assets	2 345	5 878	5 098	12 303	7 192	8 793	4 111	8 487	11 430	12 637	10 218	13 160
Net Assets Liabilities							56 420	58 576	62 976	61 786	67 769	73 503
Cash Bank In Hand	2 095	4 242	4 929	12 005	6 490	7 778	3 298
Debtors		1 460	49	133	247	315	8
Net Assets Liabilities Including Pension Asset Liability	-27 977	-36 397	-44 240	-51 970	-51 888	-52 766	-56 420
Stocks Inventory	250	175	120	165	455	700	805
Tangible Fixed Assets	10 919	12 770	19 545	12 078	9 683	3 489	1 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-28 077	-36 498	-44 340	-52 070	-51 988	-52 866	-56 520
Shareholder Funds	-27 977	-36 398	-44 240	-51 970	-51 888	-52 766	-56 420

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 250	3 155	12 364	12 309	5 500
Average Number Employees During Period								1	1	1	1	1
Creditors							44 026	14 111	12 042	12 507	34 452	46 521
Fixed Assets	10 919	12 770	19 545	12 078	9 683	3 489	1 745			150	11 722	9 858
Net Current Assets Liabilities	-32 345	-26 732	-32 556	-37 569	-39 842	-37 051	-39 778	5 421	612	373	23 991	33 361
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	394			600				203	243	243	243
Total Assets Less Current Liabilities	-21 426	-21 398	-13 011	-25 491	-30 159	-33 562	-38 033	5 421	612	523	17 769	23 503
Accruals Deferred Income	6 551					2 225	3 387
Creditors Due After One Year		15 000	31 229	26 479	21 729	16 979	15 000
Creditors Due Within One Year	35 084	40 045	37 654	50 472	47 034	48 070	43 889
Provisions For Liabilities Charges		7 435
Tangible Fixed Assets Additions		11 427	18 442		6 980
Tangible Fixed Assets Cost Or Valuation	83 526	88 203	91 472	91 472	98 452	98 452
Tangible Fixed Assets Depreciation	72 607	60 260	71 927	79 394	88 769	94 963
Tangible Fixed Assets Depreciation Charged In Period		9 576	11 667	7 467	9 375	6 194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 750
Tangible Fixed Assets Disposals		6 750
Amount Specific Advance Or Credit Directors	33 010	24 077	24 077	35 226	33 626	37 035

Company staff

Frances W.

Role: Director

Appointed: 31 July 2002

Latest update: 27 January 2024

People with significant control

Frances W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Slade Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances W.

Alden Accountancy Services Limited

Form 10 Secretaries Fd Ltd

People with significant control

Frances W.

Accounts Documents

Company filings

Filing category

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