The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Davies, Anne-marie
    Manager born in January 1962
    Individual (8 offsprings)
    Officer
    2018-12-14 ~ now
    OF - Director → CIF 0
    Ms Anne-marie Davies
    Born in January 1962
    Individual (8 offsprings)
    Person with significant control
    2018-12-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Witts-davies, Graham George
    Manager born in June 1964
    Individual (7 offsprings)
    Officer
    2018-12-14 ~ now
    OF - Director → CIF 0
    Witts-davies, Graham George
    Individual (7 offsprings)
    Officer
    2018-12-14 ~ now
    OF - Secretary → CIF 0
    Mr Graham George Witts-davies
    Born in June 1964
    Individual (7 offsprings)
    Person with significant control
    2018-12-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BARLEYCOMBE FARM ESTATE LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
589,119 GBP2024-03-31
364,207 GBP2022-12-31
Fixed Assets
589,119 GBP2024-03-31
364,207 GBP2022-12-31
Total Inventories
29,655 GBP2024-03-31
48,940 GBP2022-12-31
Debtors
34,549 GBP2024-03-31
36,330 GBP2022-12-31
Cash at bank and in hand
47,288 GBP2024-03-31
156,168 GBP2022-12-31
Current Assets
111,492 GBP2024-03-31
241,438 GBP2022-12-31
Net Current Assets/Liabilities
-814,528 GBP2024-03-31
-525,527 GBP2022-12-31
Total Assets Less Current Liabilities
-225,409 GBP2024-03-31
-161,320 GBP2022-12-31
Net Assets/Liabilities
-325,448 GBP2024-03-31
-290,244 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-325,450 GBP2024-03-31
-290,246 GBP2022-12-31
Equity
-325,448 GBP2024-03-31
-290,244 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,547 GBP2024-03-31
104,337 GBP2023-01-01
Plant and equipment
358,991 GBP2024-03-31
349,510 GBP2023-01-01
Motor vehicles
335,480 GBP2024-03-31
105,731 GBP2023-01-01
Tools/Equipment for furniture and fittings
10,594 GBP2024-03-31
10,594 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
906,612 GBP2024-03-31
570,172 GBP2023-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-67,740 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,740 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,361 GBP2024-03-31
23,206 GBP2023-01-01
Plant and equipment
153,009 GBP2024-03-31
119,003 GBP2023-01-01
Motor vehicles
114,284 GBP2024-03-31
58,168 GBP2023-01-01
Tools/Equipment for furniture and fittings
6,839 GBP2024-03-31
5,588 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,493 GBP2024-03-31
205,965 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
58,639 GBP2023-01-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,251 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,161 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,633 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,633 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
158,186 GBP2024-03-31
Plant and equipment
205,982 GBP2024-03-31
Motor vehicles
221,196 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,755 GBP2024-03-31
Raw materials and consumables
29,655 GBP2024-03-31
48,940 GBP2022-12-31
Trade Debtors/Trade Receivables
10,801 GBP2024-03-31
5,959 GBP2022-12-31
Other Debtors
12,500 GBP2024-03-31
12,525 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,225 GBP2024-03-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45,763 GBP2024-03-31
34,982 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,552 GBP2024-03-31
69,541 GBP2022-12-31
Taxation/Social Security Payable
100 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
439,671 GBP2024-03-31
260,017 GBP2022-12-31
Other Creditors
Amounts falling due within one year
403,610 GBP2024-03-31
390,426 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,099 GBP2024-03-31
1,999 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,789 GBP2024-03-31
24,897 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
56,250 GBP2024-03-31
39,927 GBP2022-12-31
  • BARLEYCOMBE FARM ESTATE LTD
    Info
    Registered number 11728588
    Barleycombe Farm, Avonwick, South Brent TQ10 9EX
    Private Limited Company incorporated on 2018-12-14 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.