The Cotswold Way Farm Limited in Dursley, GL11 6AR

Description

Data updated on: 01-11-2023

Registered at Melksham Court, Dursley GL11 6AR The Cotswold Way Farm Limited is categorised as a Private Limited Company with 09319248 Companies House Reg No. The company was established on Wed, 19th Nov 2014. This business's declared SIC number is 1500 meaning Mixed farming. The Cotswold Way Farm Ltd reported its account information for the financial period up to 2022-11-30. The latest annual confirmation statement was submitted on 2022-11-19.

Because of the following company's growth, it became vital to choose further company leaders: Phillip P. and Yvette P. who have been participating in joint efforts since November 2014 for the benefit of the following limited company.

Executives who have control over the firm are as follows: Phillip P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvette P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-9 293	-14 862

Balance Sheet
Cash Bank In Hand	82 584	6 340
Cash Bank On Hand		6 340	84 319	15 605	42 775	72 983	6 817	37 321
Current Assets	82 584	46 288	134 066	58 762	75 733	81 514	15 790	50 248
Debtors		39 948	49 747	43 157	32 958	8 531	8 973	12 927
Other Debtors		39 948	49 747	43 157	32 958	8 531	8 973	12 927
Property Plant Equipment		643 076	1 748 972	4 415 250	5 276 091	5 559 614	6 001 755	6 561 620
Tangible Fixed Assets	408 773	643 076

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 393	-14 962
Shareholder Funds	-9 293	-14 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 700	7 400	14 190	24 689	35 188	45 687	56 186
Creditors		704 226	1 903 002	4 501 050	5 402 050	5 702 050	6 002 150	6 506 236
Creditors Due Within One Year	500 650	704 226
Increase From Depreciation Charge For Year Property Plant Equipment			3 700	6 790	10 499	10 499	10 499	10 499
Net Current Assets Liabilities	-418 066	-657 938	-1 768 936	-4 442 288	-5 326 317	-5 620 536	-5 986 360	-6 455 988
Number Shares Allotted		100
Other Creditors		701 050	1 901 050	4 501 050	5 402 050	5 702 050	6 002 150	6 502 150
Par Value Share		1
Property Plant Equipment Gross Cost		646 776	1 756 372	4 429 440	5 300 780	5 594 802	6 047 442	6 617 806
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	408 773	646 776
Tangible Fixed Assets Depreciation		3 700
Total Additions Including From Business Combinations Property Plant Equipment			1 109 596	2 673 068	871 340	294 022	452 640	570 364
Total Assets Less Current Liabilities	-9 293	-14 862	-19 964	-27 038	-50 226	-60 922	15 395	105 632
Trade Creditors Trade Payables		3 176	1 952
Average Number Employees During Period						2	2	2
Other Taxation Social Security Payable								4 086

Company staff

Phillip P.

Role: Director

Appointed: 19 November 2014

Latest update: 23 December 2023

Yvette P.

Role: Director

Appointed: 19 November 2014

Latest update: 23 December 2023

People with significant control

Phillip P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yvette P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

The Cotswold Way Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip P.

Yvette P.

People with significant control

Phillip P.

Yvette P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Cotswold Way Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip P.

Yvette P.

People with significant control

Phillip P.

Yvette P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016