Two Oaks Farm Limited in Wickham, PO17 5PQ

Description

Data updated on: 01-11-2023

The firm is registered in Wickham under the ID 08457974. This company was registered in 2013. The office of the firm is situated at Two Oaks Farm Titchfield Lane. The zip code for this place is PO17 5PQ. This business's SIC code is 1629 and their NACE code stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. The firm's most recent financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-22.

According to the latest data, the following firm is presided over by a single managing director: Vanessa T., who was assigned to lead the company on Fri, 22nd Mar 2013. The firm had been managed by Adam H. up until June 2023.

Executives who control the firm include: Vanessa T. has substantial control or influence over the company. Adam H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	11 404

Balance Sheet
Cash Bank In Hand			7 041
Cash Bank On Hand			7 041	2 266	3 005			355	968	1 201
Current Assets	100	84 340	102 241	102 366	97 755	115 040	119 938	109 855	113 068	109 239
Debtors	100	100	100	100	100	4 490	488		1 010	1 148
Net Assets Liabilities					51 376	68 694	92 899	89 240	119 331	147 655
Other Debtors			100	100	100	4 490	488		1 010	1 148
Property Plant Equipment			88 360	97 228	115 952	107 070	121 943	129 892	159 591
Stocks Inventory		84 240	95 100
Tangible Fixed Assets		106 185	88 360
Total Inventories			95 100	100 000	94 650	110 550	119 450	109 500	111 090	106 890
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			11 304
Shareholder Funds	100	100	11 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 123	4 151	6 517	6 639	9 286	12 150	15 679	19 429
Average Number Employees During Period				1	1	1	1	1	2	2
Bank Borrowings Overdrafts						2 001	3 373	13 000	12 189	9 506
Creditors			179 197	172 591	162 331	6 960	7 828	4 957	22 484	14 886
Creditors Due Within One Year		190 425	179 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment						811
Disposals Property Plant Equipment					500	13 450
Finance Lease Liabilities Present Value Total			10 477	25 543	23 098	6 960	7 828	4 957	22 484	14 886
Increase From Depreciation Charge For Year Property Plant Equipment				2 028	2 366	933	2 647	2 864	3 529	3 750
Net Current Assets Liabilities	100	-106 085	-76 956	-70 225	-64 576	-31 416	-21 216	-35 695	-17 776	-4 327
Number Shares Allotted	100	100	100
Other Creditors			168 719	147 049	139 233	139 859	127 233	122 029	106 774	96 462
Other Taxation Social Security Payable						410	828	466	443
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			90 483	101 379	122 469	113 709	131 229	142 042	175 270	186 297
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		106 185	3 148
Tangible Fixed Assets Cost Or Valuation		106 185	90 483
Tangible Fixed Assets Depreciation			2 123
Tangible Fixed Assets Depreciation Charged In Period			2 123
Tangible Fixed Assets Disposals			18 850
Total Additions Including From Business Combinations Property Plant Equipment				10 896	21 590	4 690	17 520	10 813	33 228	11 027
Total Assets Less Current Liabilities	100	100	11 404	27 003	51 376	75 654	100 727	94 197	141 815	162 541
Trade Creditors Trade Payables			1	-1		1	1 136	842	846
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Vanessa T.

Role: Director

Appointed: 22 March 2013

Latest update: 22 March 2024

People with significant control

Vanessa T.

Notified on 22 March 2017

Nature of control:

substantial control or influence

Adam H.

Notified on 1 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Two Oaks Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa T.

Adam H.

People with significant control

Vanessa T.

Adam H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Two Oaks Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa T.

Adam H.

People with significant control

Vanessa T.

Adam H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015