Yatton Farm Park Ltd in Leominster, HR6 9TL

Description

Data updated on: 01-11-2023

Yatton Farm Park Ltd with the registration number 12971597 has been in this business field for four years. This particular Private Limited Company can be found at Lower Yatton Farm, Yatton, Leominster and their post code is HR6 9TL. The enterprise's principal business activity number is 93290 which stands for Other amusement and recreation activities n.e.c.. Yatton Farm Park Limited filed its latest accounts for the financial period up to 31st October 2022. The latest confirmation statement was filed on 22nd October 2022.

From the data we have, this specific firm was formed four years ago and has so far been guided by three directors.

Catherine S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 425	1 689
Current Assets	11 183	10 819
Debtors	28
Net Assets Liabilities	-26 607	-28 222
Property Plant Equipment	13 231	15 157
Total Inventories	8 730	9 130

Other Financial Data
Accrued Liabilities Deferred Income	1 560	1 200
Accumulated Amortisation Impairment Intangible Assets	69
Accumulated Depreciation Impairment Property Plant Equipment	3 019	5 461
Average Number Employees During Period		1
Creditors	48 810	52 435
Fixed Assets	13 231	15 157
Increase From Amortisation Charge For Year Intangible Assets	69
Increase From Depreciation Charge For Year Property Plant Equipment	3 019	2 442
Intangible Assets Gross Cost	69
Loans From Directors	26 819	29 331
Loans From Other Related Parties Other Than Directors	19 910	20 910
Net Current Assets Liabilities	-37 627	-41 616
Number Shares Issued Fully Paid	100	100
Other Taxation Social Security Payable		182
Par Value Share	0	0
Prepayments Accrued Income	28
Profit Loss	-26 617	-1 615
Property Plant Equipment Gross Cost	16 250	20 618
Provisions For Liabilities Balance Sheet Subtotal	2 211	1 763
Total Additions Including From Business Combinations Intangible Assets	69
Total Additions Including From Business Combinations Property Plant Equipment	16 250	4 368
Total Assets Less Current Liabilities	-24 396	-26 459
Trade Creditors Trade Payables	521	812

Company staff

Daniel H.

Role: Director

Appointed: 23 October 2020

Latest update: 22 February 2024

Catherine S.

Role: Director

Appointed: 23 October 2020

Latest update: 22 February 2024

James S.

Role: Director

Appointed: 23 October 2020

Latest update: 22 February 2024

People with significant control

Catherine S.

Notified on 23 October 2020

Nature of control:

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	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	23 October 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Yatton Farm Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Catherine S.

James S.

People with significant control

Catherine S.

Accounts Documents

Company filings

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