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Company information:
Model Farm Shop Ltd (No: 08009765)
Address: MODEL FARM TOFTSHAW LANE, EAST BIERLEY, BRADFORD, BD4 6QR
Status: Active
Incorporated: 28-Mar-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Oct-2024
Industry Class: 47220 - Retail sale of meat and meat products in specialised stores
Current Director: BEATA DANIELA AMBROZY ( DOB: Sep-1969 From: Oct-2021 )
Current Director: ALLAN BAMFORD ( DOB: Jul-1949 From: Mar-2012 )
Persons of Significant Control:
Mr Allan Bamford, Model Farm Toftshaw Lane, East Bierley, Bradford, BD4 6QR: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 202,149 | 284,875 | 596,782 | 671,851 | 779,124 | 883,863 | 1,141,823 | 481,841 | 202149.0,284875.0,596782.0,671851.0,779124.0,883863.0,1141823.0,481841.0 |
Fixed assets / Intangible assets | 2,800 | 1,400 | 2800.0,1400.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 199,349 | 283,475 | 296,782 | 371,851 | 512,122 | 542,872 | 533,293 | 481,841 | 199349.0,283475.0,296782.0,371851.0,512122.0,542872.0,533293.0,481841.0 |
Current assets | 1,403,159 | 1,184,427 | 959,381 | 1,172,363 | 1,283,812 | 1,863,736 | 2,010,523 | 3,351,887 | 1403159.0,1184427.0,959381.0,1172363.0,1283812.0,1863736.0,2010523.0,3351887.0 |
Current assets / Total inventories | 76,250 | 81,320 | 71,300 | 44,500 | 47,800 | 56,350 | 61,496 | 72,500 | 76250.0,81320.0,71300.0,44500.0,47800.0,56350.0,61496.0,72500.0 |
Current assets / Debtors | 407,138 | 563,405 | 530,960 | 818,989 | 829,781 | 797,022 | 862,169 | 2,033,288 | 407138.0,563405.0,530960.0,818989.0,829781.0,797022.0,862169.0,2033288.0 |
Current assets / Cash at bank and on hand | 919,771 | 539,702 | 357,121 | 308,874 | 406,231 | 910,364 | 986,858 | 1,146,099 | 919771.0,539702.0,357121.0,308874.0,406231.0,910364.0,986858.0,1146099.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 2,274 | 2274.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 822,510 | 746,089 | 481,501 | 639,584 | 931,591 | 1,411,920 | 1,420,180 | 2,550,160 | 822510.0,746089.0,481501.0,639584.0,931591.0,1411920.0,1420180.0,2550160.0 |
Total assets less current liabilities | 1,024,659 | 1,030,964 | 1,078,283 | 1,311,435 | 1,710,715 | 2,295,783 | 2,562,003 | 3,032,001 | 1024659.0,1030964.0,1078283.0,1311435.0,1710715.0,2295783.0,2562003.0,3032001.0 |
Provisions for liabilities, balance sheet subtotal | 42,193 | 42193.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | -2,020 | -2020.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 980,446 | 974,269 | 1,021,588 | 1,243,444 | 1,613,412 | 2,192,638 | 2,460,677 | 2,940,451 | 980446.0,974269.0,1021588.0,1243444.0,1613412.0,2192638.0,2460677.0,2940451.0 |
Equity / share capital and reserves | 980,446 | 980446.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |