Company information:
Sedbury Park Farm Limited (No: 02821089)
Address: THE WOODLANDS, SEDBURY PARK, SEDBURY, CHEPSTOW, NP16 7EY
Status: Active
Incorporated: 25-May-1993
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 23-Jul-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: NICOLA KATE ARDERN ( DOB: Aug-1976 From: Jul-2018 )
Current Director: DAVID MURRAY ARDERN ( DOB: Sep-1974 From: Jul-2018 )
Resigned Director: JANET MARY ARDERN ( DOB: Jan-1943 From: Apr-1995 To: Jul-2018 )
Resigned Director: WARREN ARDERN ( From: May-1993 To: Jul-2018 )
Resigned Director: DAVID MURRAY INGLEDEW ( DOB: Aug-1944 From: May-1993 To: Feb-1999 )
Resigned Secretary: JANET MARY ARDERN ( DOB: Jan-1943 From: Apr-1995 To: Jul-2018 )
Resigned Secretary: JANE RASTALL ( From: May-1993 To: Mar-1995 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: May-1993 To: May-1993 )
Persons of Significant Control:
Miss Nicola Kate Ardern, Unit 12 Bulwark Industrial Estate, Chepstow, NP16 5QZ, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-06-18)
Mr Warren Ardern, Sedbury Park, Sedbury, Chepstow, NP16 7EY: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2016-07-01, Ceased: 2018-06-18)
Mr David Murray Ardern, Unit 12 Bulwark Industrial Estate, Chepstow, NP16 5QZ, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-06-18)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 55,501 | 180,001 | 180,001 | 180,001 | 180,001 | 180,001 | 180,001 | 180,001 | 55501.0,180001.0,180001.0,180001.0,180001.0,180001.0,180001.0,180001.0 |
Fixed assets / Property, plant and equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Fixed assets / Investment property | 55,500 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 55500.0,180000.0,180000.0,180000.0,180000.0,180000.0,180000.0,180000.0 |
Current assets | 2,907 | 4,781 | 11,457 | 10,171 | 8,101 | 7,888 | 2907.0,4781.0,11457.0,10171.0,8101.0,7888.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 350 | 350.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 2,557 | 4,781 | 7,737 | 8,979 | 7,861 | 7,488 | 1,619 | 1,955 | 2557.0,4781.0,7737.0,8979.0,7861.0,7488.0,1619.0,1955.0 |
Net current assets (liabilities) | -20,306 | -19,513 | -12,124 | -13,260 | -15,928 | -14,836 | -20,749 | -22,468 | -20306.0,-19513.0,-12124.0,-13260.0,-15928.0,-14836.0,-20749.0,-22468.0 |
Total assets less current liabilities | 35,195 | 160,488 | 167,877 | 166,741 | 164,073 | 165,165 | 159,252 | 157,533 | 35195.0,160488.0,167877.0,166741.0,164073.0,165165.0,159252.0,157533.0 |
Provisions for liabilities, balance sheet subtotal | 20,249 | 16,495 | 16,495 | 16,495 | 16,495 | 20,321 | 21,388 | 0.0,20249.0,16495.0,16495.0,16495.0,16495.0,20321.0,21388.0 | |
Net assets (liabilities) | 35,195 | 140,239 | 151,382 | 150,246 | 147,578 | 148,670 | 138,931 | 136,145 | 35195.0,140239.0,151382.0,150246.0,147578.0,148670.0,138931.0,136145.0 |
Equity / share capital and reserves | 35,195 | 140,239 | 151,382 | 150,246 | 147,578 | 148,670 | 138,931 | 136,145 | 35195.0,140239.0,151382.0,150246.0,147578.0,148670.0,138931.0,136145.0 |