Allotment Farm Limited in Pickering, YO18 8RW

Description

Data updated on: 01-11-2023

Allotment Farm began its operations in the year 2009 as a Private Limited Company under the ID 06801099. This particular company has been active for 15 years and it's currently active. This company's headquarters is registered in Pickering at Hancow Road. You could also find the firm utilizing the zip code of YO18 8RW. It 's been one year from the moment Allotment Farm Limited is no longer recognized under the business name Stanbridge Motorsport. This enterprise's SIC code is 93199 and their NACE code stands for Other sports activities. Allotment Farm Ltd reported its latest accounts for the period that ended on 2022-12-31. The company's latest confirmation statement was submitted on 2023-01-26.

At the moment, there seems to be a solitary managing director in the company: James S. (since 2009-01-26). That limited company had been managed by Sarah S. up until one year ago.

James S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Allotment Farm Limited 2023-07-19
Stanbridge Motorsport Limited 2009-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2013-12-31	2014-12-31	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
Net Worth	-15 845	-5 783	1 269	-1 350	2 579

Balance Sheet
Current Assets	19 184	33 560	36 907	36 059	35 398	35 000	43 708	107 717	149 500	87 847	315 294	304 823
Net Assets Liabilities					2 579	4 015	19 196	67 191	65 052	41 631	55 299	84 894
Cash Bank On Hand					398		38
Debtors	2 500	1 875					8 670
Other Debtors							8 670
Property Plant Equipment					8 279	23 783	45 387
Total Inventories					35 000	35 000	35 000
Cash Bank In Hand	684	1 685
Net Assets Liabilities Including Pension Asset Liability	-15 845	-5 783	1 269	-1 350	2 579
Stocks Inventory	16 000	30 000
Tangible Fixed Assets	7 599	6 135

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-15 846	-5 784
Shareholder Funds	-15 845	-5 783	1 269	-1 350	2 579

Other Financial Data
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					39 701	17 536	22 381	101 100	65 289	135 920	236 477	200 824
Fixed Assets	7 599	6 135	4 044	8 027	8 279		32 887	122 021	91 516	214 760	239 640	276 844
Net Current Assets Liabilities	-17 552	-10 843	-2 458	-8 087	-4 303	-835	7 876	46 270	38 825	-37 209	52 136	8 874
Total Assets Less Current Liabilities	-9 953	-4 708	1 586	-60	3 976	22 948	40 763	168 291	130 341	177 551	291 776	285 718
Accumulated Depreciation Impairment Property Plant Equipment					12 359	20 286	35 415
Bank Borrowings Overdrafts						2 872
Finance Lease Liabilities Present Value Total						17 536	22 381
Increase From Depreciation Charge For Year Property Plant Equipment						7 927	15 129
Number Shares Issued Fully Paid							1
Other Creditors					31 834	24 131	38 142
Other Taxation Social Security Payable					5 882	3 564
Par Value Share							1
Profit Loss							15 181
Property Plant Equipment Gross Cost					20 638	44 069	80 802
Provisions For Liabilities Balance Sheet Subtotal					1 397	1 397	1 397
Total Additions Including From Business Combinations Property Plant Equipment						23 431	36 733
Trade Creditors Trade Payables					1 985	1 984	1 986
Creditors Due After One Year	5 892
Creditors Due Within One Year	38 205	44 403	39 365	44 146	39 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 469
Provisions For Liabilities Charges		1 075	317	1 290	1 397
Tangible Fixed Assets Additions		581
Tangible Fixed Assets Cost Or Valuation	14 604	15 185
Tangible Fixed Assets Depreciation	7 005	9 050
Tangible Fixed Assets Depreciation Charged In Period		2 045

Company staff

James S.

Role: Director

Appointed: 26 January 2009

Latest update: 8 March 2024

People with significant control

James S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Allotment Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Sarah S.

People with significant control

James S.

Accounts Documents

Company filings

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