Company information:
Farm Xs Ltd. (No: 06130548)
Address: THE OLD DAIRY NORTH FARM, NORTON BAVANT, WARMINSTER, BA12 0EP, ENGLAND
Status: Active
Incorporated: 28-Feb-2007
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 38110 - Collection of non-hazardous waste
Current Director: JOHN RUSSELL CLUTTON ( DOB: Feb-1974 From: Sep-2022 )
Current Director: EDWARD MICHAEL SWALES ( DOB: Dec-1979 From: Sep-2022 )
Current Director: EDWARD MICHAEL SWALES ( DOB: Dec-1979 From: Sep-2022 )
Current Secretary: ALEXIS JONATHAN COLFER ( From: Sep-2022 )
Resigned Director: ROBERT HENRY HICKS ( DOB: Aug-1946 From: Feb-2007 To: Jun-2014 )
Resigned Director: NICHOLAS GEORGE MERCER ( DOB: May-1949 From: Sep-2022 To: Sep-2022 )
Resigned Director: GEORGE THOMAS PATON ( DOB: Feb-1969 From: Oct-2013 To: Sep-2022 )
Resigned Director: ANTHONY JOHN RIMMER ( DOB: Apr-1970 From: Feb-2007 To: Oct-2013 )
Resigned Director: MARK ARTHUR ROGERSON WEBB ( DOB: Nov-1961 From: Feb-2007 To: Sep-2022 )
Resigned Secretary: ROSALIND ELIZABETH RIMMER ( DOB: Nov-1969 From: Feb-2007 To: Oct-2013 )
Resigned Secretary: MARK ARTHUR ROGERSON WEBB ( From: Oct-2013 To: Sep-2022 )
Persons of Significant Control:
Mr George Thomas Paton, The Dairy Hook Street, Royal Wootton Bassett, Swindon, SN4 8EF: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-09-01)
Mr Mark Arthur Rogerson Webb, The Dairy Hook Street, Royal Wootton Bassett, Swindon, SN4 8EF: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-09-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | 22 | 23 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 37,094 | 37,935 | 36,628 | 28,517 | 30,267 | 39,249 | 31,370 | 17,228 | 4,196 | 37094.0,37935.0,36628.0,28517.0,30267.0,39249.0,0.0,31370.0,0.0,17228.0,0.0,4196.0 | |||
Fixed assets / Intangible assets | 18,200 | 14,560 | 18200.0,14560.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Fixed assets / Property, plant and equipment | 17,894 | 22,375 | 39,249 | 31,370 | 17,228 | 4,196 | 17894.0,22375.0,0.0,0.0,0.0,39249.0,0.0,31370.0,0.0,17228.0,0.0,4196.0 | ||||||
Fixed assets / Investments, fixed assets | 1,000 | 1,000 | 1000.0,1000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,000 | 1,000 | 1000.0,1000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Current assets | 192,552 | 370,512 | 431,509 | 468,195 | 605,953 | 626,791 | 672,742 | 294,152 | 285,447 | 192552.0,370512.0,431509.0,468195.0,605953.0,626791.0,0.0,672742.0,0.0,294152.0,0.0,285447.0 | |||
Current assets / Total inventories | 20,000 | 23,150 | 41,821 | 31,312 | 28,356 | 18,514 | 20000.0,23150.0,0.0,0.0,0.0,41821.0,0.0,31312.0,0.0,28356.0,0.0,18514.0 | ||||||
Current assets / Debtors | 31,017 | 103,933 | 204,663 | 226,869 | 225,127 | 256,707 | 31017.0,103933.0,0.0,0.0,0.0,204663.0,0.0,226869.0,0.0,225127.0,0.0,256707.0 | ||||||
Current assets / Current asset investments / Investments in group undertakings | 1,000 | 1,000 | 1000.0,1000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Current assets / Cash at bank and on hand | 141,535 | 243,429 | 380,307 | 414,561 | 40,669 | 10,226 | 141535.0,243429.0,0.0,0.0,0.0,380307.0,0.0,414561.0,0.0,40669.0,0.0,10226.0 | ||||||
Net current assets (liabilities) | 181,099 | 237,984 | 291,731 | 334,040 | 397,402 | 452,347 | 405,962 | -9,528 | 3,602 | 181099.0,237984.0,291731.0,334040.0,397402.0,452347.0,0.0,405962.0,0.0,-9528.0,0.0,3602.0 | |||
Total assets less current liabilities | 218,193 | 275,919 | 328,359 | 362,557 | 427,669 | 491,596 | 437,332 | 7,700 | 7,798 | 218193.0,275919.0,328359.0,362557.0,427669.0,491596.0,0.0,437332.0,0.0,7700.0,0.0,7798.0 | |||
Provisions for liabilities, balance sheet subtotal | 1,647 | 0.0,1647.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||
Net assets (liabilities) | 218,193 | 274,272 | 491,596 | 437,332 | 7,700 | 7,798 | 218193.0,274272.0,0.0,0.0,0.0,491596.0,0.0,437332.0,0.0,7700.0,0.0,7798.0 | ||||||
Equity / share capital and reserves | 218,193 | 274,272 | 328,359 | 362,557 | 427,669 | 491,596 | 437,332 | 7,700 | 7,798 | 218193.0,274272.0,328359.0,362557.0,427669.0,491596.0,0.0,437332.0,0.0,7700.0,0.0,7798.0 |