SCHOOL FARM ESTATES LIMITED
Previous names
STEPHEN PAISNEL FINE ARTS LIMITED - 1994-11-14
STEPHEN PAISNELL FINE ARTS LIMITED - 1985-05-01
HEADVINE LIMITED - 1985-04-12
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
47,859 GBP2023-12-31
54,386 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Fixed Assets
57,859 GBP2023-12-31
64,386 GBP2022-12-31
Debtors
3,560,772 GBP2023-12-31
2,639,458 GBP2022-12-31
Cash at bank and in hand
31,299 GBP2023-12-31
91,627 GBP2022-12-31
Current Assets
3,630,753 GBP2023-12-31
2,808,449 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-595,654 GBP2023-12-31
-438,183 GBP2022-12-31
Net Current Assets/Liabilities
3,035,099 GBP2023-12-31
2,370,266 GBP2022-12-31
Total Assets Less Current Liabilities
3,092,958 GBP2023-12-31
2,434,652 GBP2022-12-31
Net Assets/Liabilities
3,092,813 GBP2023-12-31
2,434,505 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,092,713 GBP2023-12-31
2,434,405 GBP2022-12-31
Equity
3,092,813 GBP2023-12-31
2,434,505 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
158,341 GBP2022-12-31
Other
9,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
167,491 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,062 GBP2023-12-31
104,728 GBP2022-12-31
Other
8,570 GBP2023-12-31
8,377 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,632 GBP2023-12-31
113,105 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,334 GBP2023-01-01 ~ 2023-12-31
Other
193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
47,279 GBP2023-12-31
53,613 GBP2022-12-31
Other
580 GBP2023-12-31
773 GBP2022-12-31
Investments in group undertakings and participating interests
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,882 GBP2023-12-31
8,255 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,555,890 GBP2023-12-31
2,631,203 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,560,772 GBP2023-12-31
2,639,458 GBP2022-12-31
Trade Creditors/Trade Payables
Current
78 GBP2023-12-31
2,916 GBP2022-12-31
Amounts owed to group undertakings
Current
230,788 GBP2023-12-31
155,788 GBP2022-12-31
Other Taxation & Social Security Payable
Current
204,463 GBP2023-12-31
19,196 GBP2022-12-31
Other Creditors
Current
160,325 GBP2023-12-31
260,283 GBP2022-12-31
Creditors
Current
595,654 GBP2023-12-31
438,183 GBP2022-12-31
Related profiles found in government register
SCHOOL FARM ESTATES LIMITED
InfoSTEPHEN PAISNEL FINE ARTS LIMITED - 1994-11-14
STEPHEN PAISNELL FINE ARTS LIMITED - 1985-05-01
HEADVINE LIMITED - 1985-04-12
Registered number 01892087
School Farm, Lockerly, Romsey, Hants SO51 0JH
Private Limited Company incorporated on 1985-03-05 (40 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0SCHOOL FARM ESTATES LIMITED
SRegistered number missing

School Farm, Dunbridge Road, Lockerley, Romsey, England, SO51 0JH
Limited Company
CIF 1