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Company information:
Model Farm B&B Ltd (No: 08009769)
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: 04-May-2025
Industry Class: 55900 - Other accommodation
Current Director: BEATA DANIELA AMBROZY ( DOB: Sep-1969 From: Mar-2012 )
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% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 22,889 | 17,526 | 16,491 | 338,550 | 336,534 | 333,601 | 331,401 | 918,428 | 22889.0,17526.0,16491.0,338550.0,336534.0,333601.0,331401.0,918428.0 |
Current assets | 216,922 | 351,222 | 342,763 | 337,308 | 329,992 | 344,077 | 337,792 | 334,616 | 216922.0,351222.0,342763.0,337308.0,329992.0,344077.0,337792.0,334616.0 |
Current assets / Total inventories | 545 | 740 | 380 | 230 | 210 | 55 | 75 | 100 | 545.0,740.0,380.0,230.0,210.0,55.0,75.0,100.0 |
Current assets / Debtors | 199,347 | 349,406 | 338,675 | 331,027 | 327,099 | 328,283 | 327,933 | 331,315 | 199347.0,349406.0,338675.0,331027.0,327099.0,328283.0,327933.0,331315.0 |
Current assets / Cash at bank and on hand | 17,030 | 1,076 | 3,708 | 6,051 | 2,683 | 15,739 | 9,784 | 3,201 | 17030.0,1076.0,3708.0,6051.0,2683.0,15739.0,9784.0,3201.0 |
Net current assets (liabilities) | 3,189 | 3,705 | -13,753 | -337,506 | -340,861 | -227,167 | -216,318 | -819,163 | 3189.0,3705.0,-13753.0,-337506.0,-340861.0,-227167.0,-216318.0,-819163.0 |
Total assets less current liabilities | 26,078 | 21,231 | 2,738 | 1,044 | -4,327 | 106,434 | 115,083 | 99,265 | 26078.0,21231.0,2738.0,1044.0,-4327.0,106434.0,115083.0,99265.0 |
Provisions for liabilities, balance sheet subtotal | 4,578 | 4578.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | -2,297 | -2297.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 19,203 | 17,726 | -767 | -1,569 | -7,201 | 104,762 | 113,829 | 97,667 | 19203.0,17726.0,-767.0,-1569.0,-7201.0,104762.0,113829.0,97667.0 |
Equity / share capital and reserves | 19,203 | 19203.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |