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Company information:
Painesend Farm Llp (No: OC316327)
Address: PAINESEND FARM, PAINESEND, TRING, HERTFORDSHIRE, HP23 6JU
Status: Active
Incorporated: 23-Nov-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-May-2025
Industry Class: None Supplied
Current designated LLP Member: PETER SAMUEL VALLIS ( DOB: Apr-1942 From: Nov-2005 )
Current designated LLP Member: KARIN VALLIS ( DOB: Jan-1951 From: Nov-2005 )
Persons of Significant Control:
Peter Samuel Vallis, Painesend Farm Painesend, Tring, Hertfordshire, HP23 6JU: Right to surplus assets - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Karin Vallis, Painesend Farm Painesend, Tring, Hertfordshire, HP23 6JU: Right to surplus assets - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 13,394,305 | 16,973,881 | 17,344,238 | 20,253,492 | 21,809,151 | 25,822,387 | 24,758,852 | 25,300,989 | 13394305.0,16973881.0,17344238.0,20253492.0,21809151.0,25822387.0,24758852.0,25300989 |
| Fixed assets / Intangible assets | 14,789 | 9,859 | 4,929 | 0.0,0.0,14789.0,9859.0,4929.0,0.0,0.0,0 | |||||
| Fixed assets / Property, plant and equipment | 13,394,305 | 16,973,881 | 17,329,449 | 18,243,178 | 19,755,756 | 19,676,758 | 18,669,475 | 19,271,864 | 13394305.0,16973881.0,17329449.0,18243178.0,19755756.0,19676758.0,18669475.0,19271864 |
| Current assets | 1,637,890 | 472,719 | 541,697 | 568,483 | 523,425 | 611,324 | 1,766,600 | 1,503,375 | 1637890.0,472719.0,541697.0,568483.0,523425.0,611324.0,1766600.0,1503375 |
| Current assets / Total inventories | 153,481 | 74,936 | 176,022 | 116,053 | 114,271 | 229,799 | 380,212 | 322,885 | 153481.0,74936.0,176022.0,116053.0,114271.0,229799.0,380212.0,322885 |
| Current assets / Debtors | 1,329,061 | 163,400 | 74,914 | 150,328 | 88,623 | 85,493 | 1,106,337 | 1,053,876 | 1329061.0,163400.0,74914.0,150328.0,88623.0,85493.0,1106337.0,1053876 |
| Current assets / Cash at bank and on hand | 155,348 | 234,383 | 290,761 | 302,102 | 320,531 | 296,032 | 280,051 | 126,614 | 155348.0,234383.0,290761.0,302102.0,320531.0,296032.0,280051.0,126614 |
| Net current assets (liabilities) | -2,052,507 | -989,889 | -1,475,838 | -2,479,850 | -3,271,417 | -7,294,042 | -3,314,366 | -4,139,857 | -2052507.0,-989889.0,-1475838.0,-2479850.0,-3271417.0,-7294042.0,-3314366.0,-4139857 |