PILLATON HALL FARM LIMITED
Previous name
DWP PROPERTY MANAGEMENT LIMITED - 2021-11-10
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
01500 - Mixed Farming
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
03120 - Freshwater Fishing
Brief company account
Property, Plant & Equipment
807,824 GBP2024-03-31
548,634 GBP2023-03-31
Debtors
72,064 GBP2024-03-31
108,153 GBP2023-03-31
Cash at bank and in hand
135,852 GBP2024-03-31
289,226 GBP2023-03-31
Current Assets
210,573 GBP2024-03-31
399,961 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-207,681 GBP2024-03-31
Net Current Assets/Liabilities
2,892 GBP2024-03-31
189,500 GBP2023-03-31
Total Assets Less Current Liabilities
810,716 GBP2024-03-31
738,134 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,572 GBP2024-03-31
-51,939 GBP2023-03-31
Net Assets/Liabilities
726,834 GBP2024-03-31
661,796 GBP2023-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
726,809 GBP2024-03-31
661,771 GBP2023-03-31
Equity
726,834 GBP2024-03-31
661,796 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
222021-12-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,675 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,675 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,107,909 GBP2024-03-31
783,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,085 GBP2024-03-31
235,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,848 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
PILLATON HALL FARM LIMITED
InfoDWP PROPERTY MANAGEMENT LIMITED - 2021-11-10
Registered number 08314849
Pillaton Hall Farm, Pillaton, Penkridge, Staffordshire ST19 5RZ
PRIVATE LIMITED COMPANY incorporated on 2012-11-30 (13 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-21
CIF 0