OCHILTREE FARMS LTD
Previous name
J B BROWN (HOLDINGS) LTD - 2023-02-13
Standard Industrial Classification
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
3,963,554 GBP2023-07-31
2,096,293 GBP2022-07-31
Fixed Assets - Investments
1,032,035 GBP2023-07-31
1,825,808 GBP2022-07-31
Fixed Assets
4,995,589 GBP2023-07-31
3,922,101 GBP2022-07-31
Debtors
581,224 GBP2023-07-31
772,527 GBP2022-07-31
Cash at bank and in hand
472,212 GBP2023-07-31
1,360,464 GBP2022-07-31
Current Assets
1,053,436 GBP2023-07-31
2,132,991 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-502,029 GBP2023-07-31
-375,716 GBP2022-07-31
Net Current Assets/Liabilities
551,407 GBP2023-07-31
1,757,275 GBP2022-07-31
Total Assets Less Current Liabilities
5,546,996 GBP2023-07-31
5,679,376 GBP2022-07-31
Net Assets/Liabilities
5,545,790 GBP2023-07-31
5,678,266 GBP2022-07-31
Equity
Called up share capital
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Share premium
1,595,000 GBP2023-07-31
1,595,000 GBP2022-07-31
Retained earnings (accumulated losses)
3,940,790 GBP2023-07-31
4,073,266 GBP2022-07-31
Equity
5,545,790 GBP2023-07-31
5,678,266 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,957,207 GBP2023-07-31
2,090,450 GBP2022-07-31
Other
8,611 GBP2023-07-31
6,311 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,965,818 GBP2023-07-31
2,096,761 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
2,264 GBP2023-07-31
468 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,264 GBP2023-07-31
468 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
1,796 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,796 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
3,957,207 GBP2023-07-31
2,090,450 GBP2022-07-31
Other
6,347 GBP2023-07-31
5,843 GBP2022-07-31
Other Investments Other Than Loans
1,032,035 GBP2023-07-31
1,825,808 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
572,724 GBP2023-07-31
772,508 GBP2022-07-31
Other Debtors
Amounts falling due within one year
8,500 GBP2023-07-31
19 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
581,224 GBP2023-07-31
772,527 GBP2022-07-31
Trade Creditors/Trade Payables
Current
21,070 GBP2023-07-31
354 GBP2022-07-31
Corporation Tax Payable
Current
318 GBP2023-07-31
341 GBP2022-07-31
Other Creditors
Current
480,641 GBP2023-07-31
375,021 GBP2022-07-31
Creditors
Current
502,029 GBP2023-07-31
375,716 GBP2022-07-31
Related profiles found in government register
OCHILTREE FARMS LTD
InfoJ B BROWN (HOLDINGS) LTD - 2023-02-13
Registered number NI663170
10 Pilots View Heron Road, Belfast BT3 9LE
Private Limited Company incorporated on 2019-07-22 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-21
CIF 0OCHILTREE FARMS LIMITED
SRegistered number Ni663170

10, Pilots View Heron Road, Belfast, United Kingdom, BT3 9LE
Limited By Shares in Companies House, England And Wales
CIF 1