Company information:
Thornton Lodge Farm Ltd (No: 07650183)
Address: HOME FARM OFFICE RECTORY ROAD, SCRIVELSBY, HORNCASTLE, LN9 6JB, ENGLAND
Status: Active
Incorporated: 27-May-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Oct-2024
Industry Class: 01500 - Mixed farming
Current Director: HENRY FRANCIS MARMION DYMOKE ( DOB: Jun-1984 From: May-2011 )
Current Director: HENRY FRANCIS MARMION DYMOKE ( DOB: Jun-1984 From: May-2011 )
Current Director: GAIL MARGARET DYMOKE ( DOB: Jan-1961 From: Feb-2024 )
Resigned Director: FRANCIS JOHN FANE MARMION DYMOKE ( DOB: Jan-1955 From: May-2011 To: Apr-2012 )
Resigned Secretary: FRANCIS JOHN FANE MARMION DYMOKE ( From: May-2011 To: Dec-2015 )
Persons of Significant Control:
Mr Henry Francis Marmion Dymoke, Home Farm Office Rectory Road, Scrivelsby, Horncastle, LN9 6JB, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2023-02-07)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 45,104 | 2,601,775 | 2,606,439 | 2,583,782 | 2,839,160 | 45104.0,0.0,2601775.0,2606439.0,2583782.0,2839160.0 | |
Current assets | 681,404 | 623,637 | 690,099 | 363,403 | 523,132 | 735,195 | 681404.0,623637.0,690099.0,363403.0,523132.0,735195.0 |
Current assets / Total inventories | 105,321 | 86,704 | 115,154 | 222,376 | 166,766 | 105321.0,0.0,86704.0,115154.0,222376.0,166766.0 | |
Current assets / Debtors | 239,822 | 314,343 | 37,982 | 63,279 | 348,542 | 239822.0,0.0,314343.0,37982.0,63279.0,348542.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 22,000 | 1,274 | 18,777 | 25,837 | 128,854 | 22000.0,0.0,1274.0,18777.0,25837.0,128854.0 | |
Current assets / Cash at bank and on hand | 336,261 | 289,052 | 210,267 | 237,477 | 219,887 | 336261.0,0.0,289052.0,210267.0,237477.0,219887.0 | |
Net current assets (liabilities) | 530,592 | 478,093 | 41,842 | 131,252 | 252,390 | 192,255 | 530592.0,478093.0,41842.0,131252.0,252390.0,192255.0 |
Total assets less current liabilities | 575,696 | 3,093,308 | 2,643,617 | 2,737,691 | 2,836,172 | 3,031,415 | 575696.0,3093308.0,2643617.0,2737691.0,2836172.0,3031415.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 5,830 | 40,182 | 30,731 | 34,153 | 112,374 | 5830.0,0.0,40182.0,30731.0,34153.0,112374.0 | |
Net assets (liabilities) | 569,866 | 646,278 | 768,268 | 948,126 | 1,183,531 | 1,381,747 | 569866.0,646278.0,768268.0,948126.0,1183531.0,1381747.0 |
Equity / share capital and reserves | 569,866 | 646,278 | 768,268 | 948,126 | 1,183,531 | 1,381,747 | 569866.0,646278.0,768268.0,948126.0,1183531.0,1381747.0 |