Sunrise Farm Limited in Romsey, SO51 6DX

Description

Data updated on: 01-11-2023

Sunrise Farm has been operating in this business for 21 years. Established under company registration number 04691695, the company is classified as a Private Limited Company. You may find the office of this company during its opening times under the following location: Filbert Lodge, Scallows Lane West Wellow, SO51 6DX Romsey. The company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-03-10.

Due to this particular company's constant expansion, it became unavoidable to formally appoint additional directors: Martyn D. and Paul D. who have been participating in joint efforts since 2003 to exercise independent judgement of this company. To support the directors in their duties, the company has been utilizing the skills of Amanda D. as a secretary since the appointment on 10th March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 081	10 941	278

Balance Sheet
Current Assets	31 415	53 946	28 680	14 689	19 052	15 895	20 451	24 454	18 570	23 829	23 666	25 902
Net Assets Liabilities				1 321	1 280	399	6 959	9 686	7 766	7 423	7 463	7 589
Cash Bank In Hand	25 912	47 659	474
Debtors	5 503	5 790	28 206
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	19 081	10 941	278
Stocks Inventory		497
Tangible Fixed Assets	32 782	26 031	20 904

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 981	10 841	178
Shareholder Funds	19 081	10 941	278

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors				24 186	23 963	17 870	13 686	14 913	10 912	16 487	16 264	18 359
Fixed Assets	38 782	29 031	20 904	10 818	6 191	2 374	194	145	108	81	61	46
Net Current Assets Liabilities	-18 637	-17 452	-20 087	-9 497	-4 911	-1 975	6 765	9 541	7 658	7 342	7 402	7 543
Total Assets Less Current Liabilities	20 145	11 579	817	1 321	1 280	399	6 959	9 686	7 766	7 423	7 463	7 589
Creditors Due Within One Year	50 052	71 398	48 767
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100	50
Par Value Share		1	1
Provisions For Liabilities Charges	1 064	638	539
Share Capital Allotted Called Up Paid	100	100	50
Tangible Fixed Assets Additions		517	250
Tangible Fixed Assets Cost Or Valuation	59 218	55 182	54 232
Tangible Fixed Assets Depreciation	26 436	29 151	33 328
Tangible Fixed Assets Depreciation Charged In Period		5 352	5 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 637	1 080
Tangible Fixed Assets Disposals		4 553	1 200
Value Shares Allotted			50

Company staff

Amanda D.

Role: Secretary

Appointed: 10 March 2003

Latest update: 19 March 2024

Martyn D.

Role: Director

Appointed: 10 March 2003

Latest update: 19 March 2024

Paul D.

Role: Director

Appointed: 10 March 2003

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Martyn D. owns 1/2 or less of company shares. Paul D. owns 1/2 or less of company shares.

Martyn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Sunrise Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Martyn D.

Paul D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Martyn D.

Paul D.

Accounts Documents

Company filings

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