Strangaton Game Farm Limited in Exeter, EX1 3LJ

Description

Data updated on: 01-11-2023

This Strangaton Game Farm Limited firm has been operating in this business field for at least eleven years, having launched in 2013. Started with Companies House Reg No. 08651321, Strangaton Game Farm is categorised as a Private Limited Company located in Leeward House Fitzroy Road, Exeter EX1 3LJ. This enterprise's declared SIC number is 1490 - Raising of other animals. 2022-12-31 is the last time when account status updates were filed.

Oliver A., Benjamin A. and Nicholas A. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since April 2023.

Nicolas A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-15 292	-7 108

Balance Sheet
Cash Bank On Hand			2	52	52	388	20 851	66	16 603	13 140
Current Assets	114 554	98 649		80 385	86 696	51 930	201 455	204 385	177 829	125 836
Debtors	103 865	84 749	71 471	66 333	61 644	26 542	121 229	144 319	101 226	42 696
Net Assets Liabilities				1 483	16 654	36 100	53 486	22 002	11 139	8 082
Other Debtors			69 471	66 333	36 284	26 542	115 766	141 794	98 701	40 171
Property Plant Equipment			291 261	303 050	350 137	423 118	465 231	601 168	697 864	765 697
Total Inventories			14 000	14 000	25 000	25 000	59 375	60 000	60 000
Cash Bank In Hand	489
Intangible Fixed Assets	19 667	18 667
Net Assets Liabilities Including Pension Asset Liability	-15 292	-7 108
Stocks Inventory	10 200	13 900
Tangible Fixed Assets	227 415	272 839

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 392	-7 208
Shareholder Funds	-15 292	-7 108

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 333	6 667	8 667	10 667	12 667	14 672	16 672	18 672
Accumulated Depreciation Impairment Property Plant Equipment			34 256	47 579	75 236	104 847	144 628	191 353	224 593	261 474
Additions Other Than Through Business Combinations Property Plant Equipment					74 744	103 994	81 893	182 662	140 081	104 714
Average Number Employees During Period						5	5	4	4	4
Bank Borrowings Overdrafts			249 434	237 742	238 459	217 982	200 814	233 370	414 238	389 856
Corporation Tax Payable			23 382	26 320	10 830
Creditors			96 553	252 063	244 836	287 140	288 994	372 346	302 535	508 552
Dividends Paid On Shares						9 333	7 333
Fixed Assets	247 082	291 506			361 470	432 451	472 564	606 496	701 192	767 025
Increase From Amortisation Charge For Year Intangible Assets				4 334	2 000	2 000	2 000	2 005	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				17 980	27 657	30 478	39 780	46 725	35 094	36 881
Intangible Assets			17 667	13 333	11 333	9 333	7 333	5 328	3 328	1 328
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	27 691	-5 722		-32 573	-60 223	-54 994	-76 156	-152 982	-100 797	-180 777
Number Shares Issued Fully Paid				15
Other Creditors			15 882	14 321	19 663	69 158	88 180	138 976	108 940	118 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 657					1 854
Other Disposals Property Plant Equipment				33 609		1 402			10 145
Other Interest Receivable Similar Income Finance Income										967
Other Taxation Social Security Payable					10 830	11 646	22 493	24 518	24 518	1 028
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			325 517	350 629	425 373	527 966	609 859	792 521	922 457	1 027 171
Provisions For Liabilities Balance Sheet Subtotal				30 264	39 757	54 217	53 928	59 166	66 078	69 614
Total Additions Including From Business Combinations Property Plant Equipment				58 721
Total Assets Less Current Liabilities	274 773	285 784		283 810	301 247	355 833	396 408	453 514	600 395	586 248
Trade Creditors Trade Payables			22 353	34 301	55 287	60 443	140 875	185 791	135 167	77 802
Trade Debtors Trade Receivables			2 000		25 360		5 463	2 525	2 525	2 525
Advances Credits Directors									61 276	20 655
Advances Credits Made In Period Directors										249 001
Advances Credits Repaid In Period Directors										290 589
Creditors Due After One Year	279 000	271 433
Creditors Due Within One Year	86 863	104 371
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	333	1 333
Intangible Fixed Assets Amortisation Charged In Period	333	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	5	5
Provisions For Liabilities Charges	11 065	21 459
Secured Debts	279 990	301 815
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	232 458	59 068
Tangible Fixed Assets Cost Or Valuation	232 458	291 526
Tangible Fixed Assets Depreciation	5 043	18 687
Tangible Fixed Assets Depreciation Charged In Period	5 043	13 644
Amount Specific Advance Or Credit Directors	82 270	44 838

Company staff

Oliver A.

Role: Director

Appointed: 21 April 2023

Latest update: 7 April 2024

Benjamin A.

Role: Director

Appointed: 24 November 2017

Latest update: 7 April 2024

Nicholas A.

Role: Director

Appointed: 15 August 2013

Latest update: 7 April 2024

People with significant control

Nicolas A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-08-15
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 25 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	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Strangaton Game Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver A.

Benjamin A.

Nicholas A.

Robert A.

People with significant control

Nicolas A.

Accounts Documents

Company filings

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