HORSFIELDS (SWITHEN FARM) 1984 LIMITED


Registered number: 01826519
Name: HORSFIELDS (SWITHEN FARM) 1984 LIMITED
HORSFIELDS (SWITHEN FARM) 1984 LTD
Address: SWITHEN FARM, HAIGH, BARNSLEY, S75 4DG

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - HORSFIELDS (SWITHEN FARM) 1984 LIMITED.

HORSFIELDS (SWITHEN FARM) 1984 LIMITED Financial data

Year 2015.01.31
Tangible Fixed Assets £ 479,846
Current Assets £ 65,676
Tangible Fixed Assets Depreciation £ 163,491
Provisions For Liabilities Charges £ 5,377
Share Premium Account £ 112,500
Debtors £ 18,603
Shareholder Funds £ 402,709
Profit Loss Account Reserve £ 280,209
Called Up Share Capital £ 6,500
Net Assets Liabilities Including Pension Asset Liability £ 402,709
Total Assets Less Current Liabilities £ 469,644
Net Current Assets Liabilities £ 10,202
Creditors Due Within One Year £ 75,878
Stocks Inventory £ 47,058
Share Capital Allotted Called Up Paid £ 6,500
Number Shares Allotted £ 6,500
Tangible Fixed Assets Disposals £ 1,850
Tangible Fixed Assets Additions £ 12,265
Tangible Fixed Assets Cost Or Valuation £ 637,982
Tangible Fixed Assets Depreciation Charged In Period £ 17,620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals £ 1,850
Capital Redemption Reserve £ 3,500

Last update: 2016-09-01 15:27:14