Little Park Farm Limited in Driffield, YO25 6LL

Description

Data updated on: 01-11-2023

Little Park Farm Limited has existed in the United Kingdom for thirteen years. Started with registration number 07637509 in the year 2011, the firm is located at 33-35 Exchange Street, Driffield YO25 6LL. It 's been five years that Little Park Farm Limited is no longer recognized under the name Yorks Equine. This company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/05/17.

Christopher N. is the company's only managing director, that was designated to this position thirteen years ago.

Christopher N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Little Park Farm Limited 2019-03-15
Yorks Equine Limited 2011-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	2 901	13 069	8 564

Balance Sheet
Current Assets	69 008	94 562	86 617	100 225	92 225	76 256	78 411	39 200	41 247
Debtors	5 008	3 562	5 617	8 225	8 225	4 756	6 911	6 225	3 247
Net Assets Liabilities			8 564	10 547	10 399
Net Assets Liabilities Including Pension Asset Liability	2 901	12 937	8 564
Other Debtors			1 917	225	225	225	225	225	225
Property Plant Equipment			37 571	24 508	14 039	45 392	38 465	32 747	59 551
Stocks Inventory	64 000	91 000	81 000
Tangible Fixed Assets	24 376	16 828	37 571
Total Inventories			81 000	92 000	84 000	71 500	71 500	32 975	38 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 900	12 936	8 563
Shareholder Funds	2 901	13 069	8 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 851	11 095	14 256	24 531	31 458	29 728	43 682
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings			9 500	6 994
Bank Borrowings Overdrafts			8 750	4 421	5 537	5 645	34 488	38 058	33 225
Bank Overdrafts			6 099	2 329
Creditors			8 750	14 722	95 865	104 586	96 429	65 636	86 882
Creditors Due After One Year	1 790		8 750
Creditors Due Within One Year	88 693	98 321	105 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 525		4 493	3 000	8 568	1 605
Disposals Property Plant Equipment				13 500	20 597	18 600	12 000	19 583	10 700
Dividends Paid					5 000
Finance Lease Liabilities Present Value Total			24 559	10 301	2 585	924			13 666
Increase From Depreciation Charge For Year Property Plant Equipment				5 769	3 161	14 768	9 927	6 838	15 559
Net Current Assets Liabilities	-19 685	-3 759	-18 575	762	-3 640	-28 330	-18 018	-26 436	-45 635
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors			72 248	84 268	84 886	95 147	51 762	2 743	5 239
Other Taxation Social Security Payable				1 338	2 357	2 264	9 501	24 835	32 358
Par Value Share		1	1	1
Profit Loss					4 852
Property Plant Equipment Gross Cost			45 422	35 603	28 295	69 923	69 923	62 475	103 233
Provisions For Liabilities Balance Sheet Subtotal			1 682
Provisions For Liabilities Charges			1 682
Secured Debts	5 374	4 800	34 059
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			42 500
Tangible Fixed Assets Cost Or Valuation	36 040	22 922	45 422
Tangible Fixed Assets Depreciation	11 664	6 094	7 851
Tangible Fixed Assets Depreciation Charged In Period			7 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 312
Tangible Fixed Assets Disposals			20 000
Total Additions Including From Business Combinations Property Plant Equipment				3 681	13 289	60 228	12 000	12 135	51 458
Total Assets Less Current Liabilities	4 691	13 069	18 996	25 269	10 399	17 062	20 447	6 311	13 916
Total Borrowings			40 158	26 680
Trade Creditors Trade Payables			1 536	1 900	500	606	678		2 394
Trade Debtors Trade Receivables			3 700	8 000	8 000	4 531	6 686	6 000	3 022

Company staff

Christopher N.

Role: Director

Appointed: 17 May 2011

Latest update: 17 April 2024

People with significant control

Christopher N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Little Park Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

People with significant control

Christopher N.

Accounts Documents

Company filings

Filing category

Additional Information

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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Little Park Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

People with significant control

Christopher N.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016