OLD CHALFORD FARMS LIMITED
Previous names
TOM WALKINSHAW GROUP LIMITED - 2005-10-31
OLD CHALFORD FARMS LIMITED - 2005-06-09
C & P THIRTY NINE LIMITED - 2003-04-18
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
92,447 GBP2016-12-31
156,590 GBP2015-06-30
Total Inventories
119,954 GBP2016-12-31
206,608 GBP2015-06-30
Debtors
69,293 GBP2016-12-31
62,521 GBP2015-06-30
Cash at bank and in hand
212,351 GBP2016-12-31
80,114 GBP2015-06-30
Current Assets
401,598 GBP2016-12-31
349,243 GBP2015-06-30
Creditors
Current
77,482 GBP2016-12-31
58,501 GBP2015-06-30
Net Current Assets/Liabilities
324,116 GBP2016-12-31
290,742 GBP2015-06-30
Total Assets Less Current Liabilities
416,563 GBP2016-12-31
447,332 GBP2015-06-30
Creditors
Non-current
1,464,594 GBP2016-12-31
1,384,213 GBP2015-06-30
Net Assets/Liabilities
-1,048,031 GBP2016-12-31
-936,881 GBP2015-06-30
Equity
Called up share capital
450,002 GBP2016-12-31
450,002 GBP2015-06-30
Retained earnings (accumulated losses)
-1,498,033 GBP2016-12-31
-1,386,883 GBP2015-06-30
Equity
-1,048,031 GBP2016-12-31
-936,881 GBP2015-06-30
Average Number of Employees
32015-07-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
633,575 GBP2016-12-31
633,116 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
541,128 GBP2016-12-31
476,526 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,602 GBP2015-07-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
92,447 GBP2016-12-31
156,590 GBP2015-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,293 GBP2016-12-31
Current, Amounts falling due within one year
62,521 GBP2015-06-30
Finance Lease Liabilities - Total Present Value
Current
7,831 GBP2015-06-30
Trade Creditors/Trade Payables
Current
71,951 GBP2016-12-31
48,797 GBP2015-06-30
Other Taxation & Social Security Payable
Current
5,531 GBP2016-12-31
1,873 GBP2015-06-30
Finance Lease Liabilities - Total Present Value
Non-current
7,832 GBP2015-06-30
Other Creditors
Non-current
1,464,594 GBP2016-12-31
1,376,381 GBP2015-06-30
OLD CHALFORD FARMS LIMITED
InfoTOM WALKINSHAW GROUP LIMITED - 2005-10-31
OLD CHALFORD FARMS LIMITED - 2005-10-31
C & P THIRTY NINE LIMITED - 2005-10-31
Registered number 04698669
Manufactory House, Bell Lane, Hertford, Hertfordshire SG14 1BP
PRIVATE LIMITED COMPANY incorporated on 2003-03-14 and dissolved on 2018-07-17 (15 years 4 months). The company status is Dissolved.
CIF 0