Turnpike Farm Ltd in Leiston, IP16 4HL

Description

Data updated on: 01-11-2023

Turnpike Farm came into being in 2013 as a company enlisted under no 08726571, located at IP16 4HL Leiston at Dunn's Barn. It has been in business for 11 years and its official status is active. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2022-10-31 is the last time when account status updates were reported.

At the moment, the directors registered by this particular company are as follow: Belinda A. assigned this position in 2014 and Robert A. assigned this position 11 years ago.

Executives who have control over the firm are as follows: Belinda A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert A. 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	2014-10-31	2015-10-31	2016-10-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	37 079	5 490	629

Balance Sheet
Cash Bank On Hand				5 350	9 479	2 102	5 133	9 524	4 728	7 861
Current Assets	69 076	50 916	73 019	73 019	41 898	34 023	34 905	41 273	34 605	36 737
Debtors	48 674	45 977	67 669	67 669	32 419	31 921	29 772	31 749	29 877	28 876
Net Assets Liabilities				629	-6 374	-9 105	-13 548	-14 067	-15 804	-11 148
Other Debtors				30 700	26 300	26 258	26 258	26 258	26 258
Property Plant Equipment				935	466	172	764	615	1 005	708
Cash Bank In Hand	20 402	4 939	5 350
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	37 079	5 490	629
Tangible Fixed Assets	2 212	1 455	935

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 979	5 390	529
Shareholder Funds	37 079	5 490	629

Other Financial Data
Version Production Software								2 022
Accrued Liabilities					13	817	300	300	165
Accumulated Amortisation Impairment Intangible Assets				12 000	16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				3 774	4 243	4 537	4 754	5 083	5 518	6 207
Additions Other Than Through Business Combinations Property Plant Equipment							809	180	825	392
Creditors				81 138	52 649	43 300	49 072	55 838	51 223	48 458
Deferred Tax Liabilities							145
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							145
Increase From Depreciation Charge For Year Property Plant Equipment					469	294	217	329	435	689
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors						39 444	47 895	52 602	48 462
Net Current Assets Liabilities	19 309	-7 788	-8 119	-8 119	-10 751	-9 277	-14 167	-14 565	-16 618	-11 721
Prepayments Accrued Income						137	164	437
Property Plant Equipment Gross Cost				4 709	4 709	4 709	5 518	5 698	6 523	6 915
Taxation Including Deferred Taxation Balance Sheet Subtotal							145	117	191	135
Taxation Social Security Payable						2 578	850
Total Assets Less Current Liabilities	37 521	5 667	816	816	-6 285	-9 105	-13 403	-13 950	-15 613	-11 013
Trade Creditors Trade Payables				282	2 361	462	27	888	910
Trade Debtors Trade Receivables				36 635	4 471	5 526	3 350	5 054	3 619
Value-added Tax Payable				6 495	3 075	2 578		2 048	1 686
Amounts Owed To Directors				71 931	47 200	39 443
Corporation Tax Payable				2 401
Corporation Tax Recoverable					1 648
Creditors Due Within One Year	49 767	58 704	81 138
Fixed Assets	18 212	13 455	8 935	8 935	4 466	172
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000
Intangible Assets				8 000	4 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	50	50	50
Number Shares Issued Fully Paid					50	50
Other Taxation Social Security Payable				29
Par Value Share	1	1	1		1	1
Prepayments				334		137
Provisions For Liabilities Balance Sheet Subtotal				187	89
Provisions For Liabilities Charges	442	177	187
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	3 316	698	877
Tangible Fixed Assets Cost Or Valuation	3 316	3 832	4 709
Tangible Fixed Assets Depreciation	1 104	2 377	3 774
Tangible Fixed Assets Depreciation Charged In Period	1 104	1 273	1 397
Tangible Fixed Assets Disposals		182

Company staff

Belinda A.

Role: Director

Appointed: 01 December 2014

Latest update: 8 January 2024

Robert A.

Role: Director

Appointed: 10 October 2013

Latest update: 8 January 2024

People with significant control

Belinda A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	10 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Turnpike Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda A.

Robert A.

People with significant control

Belinda A.

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Turnpike Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda A.

Robert A.

People with significant control

Belinda A.

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016