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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Witts-davies, Graham George
Born in June 1964Individual (9 offsprings)Officer2018-12-14 ~ nowOF - Director → CIF 0Witts-davies, Graham George
Individual (9 offsprings)Officer2018-12-14 ~ nowOF - Secretary → CIF 0Mr Graham George Witts-davies
Born in June 1964Individual (9 offsprings)Person with significant control2018-12-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Davies, Anne-marie
Born in January 1962Individual (8 offsprings)Officer2018-12-14 ~ nowOF - Director → CIF 0Ms Anne-marie Davies
Born in January 1962Individual (8 offsprings)Person with significant control2018-12-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
BARLEYCOMBE FARM ESTATE LTD
Period: 2018-12-14 ~ now
Company number: 11728588
Registered name
BARLEYCOMBE FARM ESTATE LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
528,283 GBP2025-03-31
589,119 GBP2024-03-31
Fixed Assets
528,283 GBP2025-03-31
589,119 GBP2024-03-31
Total Inventories
17,400 GBP2025-03-31
29,655 GBP2024-03-31
Debtors
32,248 GBP2025-03-31
34,549 GBP2024-03-31
Cash at bank and in hand
33,698 GBP2025-03-31
47,288 GBP2024-03-31
Current Assets
83,346 GBP2025-03-31
111,492 GBP2024-03-31
Net Current Assets/Liabilities
-506,835 GBP2025-03-31
-814,528 GBP2024-03-31
Total Assets Less Current Liabilities
21,448 GBP2025-03-31
-225,409 GBP2024-03-31
Net Assets/Liabilities
-434,103 GBP2025-03-31
-325,448 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-434,105 GBP2025-03-31
-325,450 GBP2024-03-31
Equity
-434,103 GBP2025-03-31
-325,448 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,547 GBP2025-03-31
201,547 GBP2024-04-01
Plant and equipment
409,039 GBP2025-03-31
358,991 GBP2024-04-01
Motor vehicles
335,480 GBP2025-03-31
335,480 GBP2024-04-01
Tools/Equipment for furniture and fittings
23,801 GBP2025-03-31
10,594 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
969,867 GBP2025-03-31
906,612 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,516 GBP2025-03-31
43,361 GBP2024-04-01
Plant and equipment
200,114 GBP2025-03-31
153,009 GBP2024-04-01
Motor vehicles
169,583 GBP2025-03-31
114,284 GBP2024-04-01
Tools/Equipment for furniture and fittings
8,371 GBP2025-03-31
6,839 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,584 GBP2025-03-31
317,493 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
47,105 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
138,031 GBP2025-03-31
Plant and equipment
208,925 GBP2025-03-31
Motor vehicles
165,897 GBP2025-03-31
Tools/Equipment for furniture and fittings
15,430 GBP2025-03-31
Raw materials and consumables
17,400 GBP2025-03-31
29,655 GBP2024-03-31
Trade Debtors/Trade Receivables
8,251 GBP2025-03-31
10,801 GBP2024-03-31
Other Debtors
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,225 GBP2025-03-31
12,225 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
55,347 GBP2025-03-31
45,763 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,364 GBP2025-03-31
23,552 GBP2024-03-31
Taxation/Social Security Payable
100 GBP2025-03-31
100 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
78,249 GBP2025-03-31
439,671 GBP2024-03-31
Other Creditors
Amounts falling due within one year
417,610 GBP2025-03-31
403,610 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,286 GBP2025-03-31
1,099 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,564 GBP2025-03-31
43,789 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
73,987 GBP2025-03-31
56,250 GBP2024-03-31
Other Creditors
Amounts falling due after one year
350,000 GBP2025-03-31
- Registered number 11728588
BARLEYCOMBE FARM ESTATE LTD
InfoBarleycombe Farm, Avonwick, South Brent TQ10 9EXPRIVATE LIMITED COMPANY incorporated on 2018-12-14 (7 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-13CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.