Upper Atcombe Farm Limited in Stroud, GL6 0AG

Description

Data updated on: 01-11-2023

Upper Atcombe Farm came into being in 2016 as a company enlisted under no 10045995, located at GL6 0AG Stroud at Smith House, George Street. The company has been in business for eight years and its last known status is active. The enterprise's SIC and NACE codes are 55209 which stands for Other holiday and other collective accommodation. The company's latest accounts provide detailed information about the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/03/06.

There is one director this particular moment overseeing the following company, namely Fiona S. who's been executing the director's responsibilities since 7th March 2016.

Executives who have control over the firm are as follows: Fiona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brendan S. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 443	740	237	1 207	25 235	202 578	64 346
Current Assets	3 104	5 600	4 380	44 003	166 505	325 646	241 016
Debtors	661	4 860	4 143	42 796	141 270	123 068	176 670
Other Debtors	661	1 963	2 713	41 291	107 052	107 836	171 674
Property Plant Equipment	41 516	482 624	567 758	564 474	545 523	548 981	552 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 054	23 133	45 489	68 857	93 598	119 344
Average Number Employees During Period		1	1	1	2	5	7
Creditors	50 195	510 247	596 799	660 711	752 643	808 310	747 703
Increase From Depreciation Charge For Year Property Plant Equipment		4 054	19 079	22 356	23 368		25 746
Net Current Assets Liabilities	-47 091	-504 647	-592 419	-616 708	-586 138	-482 664	-506 687
Other Creditors	50 195	510 247	596 799	659 547	750 835	792 888	713 346
Other Taxation Social Security Payable						13 277	28 456
Property Plant Equipment Gross Cost	41 516	486 678	590 891	609 963	614 380	642 579	672 007
Total Additions Including From Business Combinations Property Plant Equipment	41 516	445 162	104 213	19 072	4 417		29 428
Total Assets Less Current Liabilities	-5 575	-22 023	-24 661	-52 234	-40 615	66 317	45 976
Trade Creditors Trade Payables				1 164	1 808	2 145	5 901
Trade Debtors Trade Receivables		2 897	1 430	1 505	34 218	15 232	4 996

Company staff

Fiona S.

Role: Director

Appointed: 07 March 2016

Latest update: 11 February 2024

People with significant control

Fiona S.

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

Brendan S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 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 2022
End Date For Period Covered By Report	31 March 2023

Upper Atcombe Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

People with significant control

Fiona S.

Brendan S.

Accounts Documents

Company filings

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