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ACRE FARM (SERVICES) LTD.

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off
Current ratio (2016)Current ratio
1.5×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-49.3%
Return on assets (net) (2016)Return on assets (net)

Summary

Country🇬🇧United Kingdom
Registration Number07834768
Founded03/11/2011
PurposeFarm animal boarding and care
Address19 Baldwin Close, Forest Town, Mansfield, Nottinghamshire, NG19 0LR
Confirmation StatementNext due: 17/11/2025; Last made up: 03/11/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date03/11/2011
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (16 events)

01/09/2025

Status changed

active → active - proposal to strike off

01/02/2025

Address updated

19 Baldwin Close, Forest Town, Mansfield, Nottinghamshire, Ng19 0LR

03/11/2011

Company incorporated

Incorporation date: 2011-11-03

Network

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Network depth

Ownership & Management

Persons with significant control

Pauline Millar

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
Alison Lorraine Millar

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Ownership Timeline (2 changes)

06/04/2016

Appointed Pauline Millar (person)

Person with significant control

06/04/2016

Appointed Alison Lorraine Millar (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

19 Baldwin Close

Forest Town

Mansfield

Nottinghamshire

NG19 0LR

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £809

Key figures

Profit / (loss)

2012£809
2013£809
2014£5,099
2015£5,714
2016£2,899
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total assets

2012£909
2013£909
2014£5,199
2015£5,814
2016£2,999
2017£3,130
2018£3,004
2019£9,220
2020£18,150
2021£16,522
2022£22,070
2023£29,796
2024£28,856

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017—
2018£3,004
2019£9,220
2020£18,150
2021£16,522
2022£22,070
2023£29,796
2024£28,856

Equity

2012—
2013—
2014—
2015—
2016—
2017£3,130
2018£3,004
2019£9,220
2020£18,150
2021£16,522
2022£22,070
2023£29,796
2024£28,856

Current Assets

2012£3,112
2013£3,112
2014£6,551
2015£6,392
2016£3,737
2017£3,861
2018£9,711
2019£3,368
2020—
2021£9,247
2022£11,358
2023£14,824
2024£16,259

Net Current Assets Liabilities

2012£-407
2013£-407
2014£4,237
2015£4,179
2016£1,249
2017£-9,560
2018£-14,364
2019£-20,448
2020£-16,015
2021£-14,269
2022£-4,245
2023£8,414
2024£10,626

Total Assets Less Current Liabilities

2012£909
2013£909
2014£5,199
2015£5,814
2016£2,999
2017£3,130
2018£3,004
2019£9,615
2020£18,564
2021£16,853
2022£22,800
2023£30,338
2024£29,952

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£2,023
2018£9,711
2019£2,749
2020£9,620
2021£9,247
2022£10,212
2023£14,629
2024£14,711

Debtors

2012—
2013£0
2014£297
2015£298
2016£298
2017£308
2018£0
2019£619
2020—
2021£0
2022£1,146
2023£195
2024£1,548

Other Debtors

2012—
2013—
2014—
2015—
2016—
2017£308
2018£0
2019£619
2020—
2021£0
2022£105
2023£195
2024£553

Creditors

2012—
2013—
2014—
2015—
2016—
2017£13,421
2018£24,075
2019£23,816
2020£25,635
2021£23,516
2022£15,603
2023£6,410
2024£5,633

Other Creditors

2012—
2013—
2014—
2015—
2016—
2017£13,070
2018£23,781
2019£20,776
2020£22,365
2021—
2022—
2023—
2024—

Number Shares Allotted

2012100
2013100
2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
20172
20182
20192
20202
20212
20222
20232
20242

Accrued Liabilities

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£1,554
2022£1,441
2023£1,512
2024£2,334

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£5,721
2018£9,692
2019£14,381
2020£19,288
2021£24,480
2022£29,601
2023£35,103
2024£0

Amount Specific Advance Or Credit Directors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£418

Amount Specific Advance Or Credit Made In Period Directors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1,103

Amount Specific Advance Or Credit Repaid In Period Directors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1,000

Called Up Share Capital

2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2012£2,952
2013£2,952
2014£4,646
2015£2,222
2016£1,777
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£750
2022£2,273
2023£3,908
2024£1,389

Creditors Due Within One Year

2012£3,519
2013£3,519
2014£2,314
2015£2,213
2016£2,488
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£183
2020—
2021—
2022—
2023—
2024£37,675

Disposals Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£374
2020—
2021—
2022—
2023—
2024£54,429

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£2,315
2018£3,971
2019£4,872
2020£4,907
2021£5,192
2022£5,121
2023£5,502
2024£2,572

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017£351
2018£294
2019£3,040
2020£3,270
2021£198
2022—
2023—
2024—

Prepayments

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£1,041
2023£0
2024£995

Profit Loss Account Reserve

2012£809
2013£809
2014£5,099
2015£5,714
2016£2,899
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£12,690
2018£17,368
2019£30,063
2020£34,579
2021£31,122
2022£27,045
2023£21,924
2024£19,326

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£23,089
2018£39,755
2019£48,960
2020£50,410
2021£51,525
2022£51,525
2023£54,429
2024£0

Provisions For Liabilities Balance Sheet Subtotal

2012—
2013—
2014—
2015—
2016—
2017—
2018£0
2019£395
2020£414
2021£331
2022£730
2023£542
2024£1,096

Share Capital Allotted Called Up Paid

2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2012£909
2013£909
2014£5,199
2015£5,814
2016£2,999
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2012£160
2013£160
2014£1,608
2015£3,872
2016£1,662
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2012£1,316
2013£1,316
2014£962
2015£1,635
2016£1,750
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2012£1,720
2013—
2014£1,233
2015£557
2016£12,586
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2012£1,720
2013£1,720
2014£2,953
2015£3,510
2016£16,096
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2012£404
2013£758
2014£1,318
2015£1,760
2016£3,406
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£404
2013£354
2014£560
2015£442
2016£1,646
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£6,993
2018£16,666
2019£9,579
2020£1,450
2021£1,115
2022—
2023£2,904
2024—

Total Inventories

2012—
2013—
2014—
2015—
2016—
2017£1,530
2018—
2019—
2020—
2021—
2022—
2023—
2024—
Metric2012201320142015201620172018201920202021202220232024
Profit / (loss)£809£809£5,099£5,714£2,899————————
Total assets£909£909£5,199£5,814£2,999£3,130£3,004£9,220£18,150£16,522£22,070£29,796£28,856
Net Assets Liabilities——————£3,004£9,220£18,150£16,522£22,070£29,796£28,856
Equity—————£3,130£3,004£9,220£18,150£16,522£22,070£29,796£28,856
Current Assets£3,112£3,112£6,551£6,392£3,737£3,861£9,711£3,368—£9,247£11,358£14,824£16,259
Net Current Assets Liabilities£-407£-407£4,237£4,179£1,249£-9,560£-14,364£-20,448£-16,015£-14,269£-4,245£8,414£10,626
Total Assets Less Current Liabilities£909£909£5,199£5,814£2,999£3,130£3,004£9,615£18,564£16,853£22,800£30,338£29,952
Cash Bank On Hand—————£2,023£9,711£2,749£9,620£9,247£10,212£14,629£14,711
Debtors—£0£297£298£298£308£0£619—£0£1,146£195£1,548
Other Debtors—————£308£0£619—£0£105£195£553
Creditors—————£13,421£24,075£23,816£25,635£23,516£15,603£6,410£5,633
Other Creditors—————£13,070£23,781£20,776£22,365————
Number Shares Allotted100100100100100————————
Par Value Share£1£1£1£1£1————————
Average Number Employees During Period—————22222222
Accrued Liabilities—————————£1,554£1,441£1,512£2,334
Accumulated Depreciation Impairment Property Plant Equipment—————£5,721£9,692£14,381£19,288£24,480£29,601£35,103£0
Amount Specific Advance Or Credit Directors————————————£418
Amount Specific Advance Or Credit Made In Period Directors————————————£1,103
Amount Specific Advance Or Credit Repaid In Period Directors————————————£1,000
Called Up Share Capital£100£100£100£100£100————————
Cash Bank In Hand£2,952£2,952£4,646£2,222£1,777————————
Corporation Tax Payable—————————£750£2,273£3,908£1,389
Creditors Due Within One Year£3,519£3,519£2,314£2,213£2,488————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment———————£183————£37,675
Disposals Property Plant Equipment———————£374————£54,429
Increase From Depreciation Charge For Year Property Plant Equipment—————£2,315£3,971£4,872£4,907£5,192£5,121£5,502£2,572
Other Taxation Social Security Payable—————£351£294£3,040£3,270£198———
Prepayments—————————£0£1,041£0£995
Profit Loss Account Reserve£809£809£5,099£5,714£2,899————————
Property Plant Equipment—————£12,690£17,368£30,063£34,579£31,122£27,045£21,924£19,326
Property Plant Equipment Gross Cost—————£23,089£39,755£48,960£50,410£51,525£51,525£54,429£0
Provisions For Liabilities Balance Sheet Subtotal——————£0£395£414£331£730£542£1,096
Share Capital Allotted Called Up Paid£100£100£100£100£100————————
Shareholder Funds£909£909£5,199£5,814£2,999————————
Stocks Inventory£160£160£1,608£3,872£1,662————————
Tangible Fixed Assets£1,316£1,316£962£1,635£1,750————————
Tangible Fixed Assets Additions£1,720—£1,233£557£12,586————————
Tangible Fixed Assets Cost Or Valuation£1,720£1,720£2,953£3,510£16,096————————
Tangible Fixed Assets Depreciation£404£758£1,318£1,760£3,406————————
Tangible Fixed Assets Depreciation Charged In Period£404£354£560£442£1,646————————
Total Additions Including From Business Combinations Property Plant Equipment—————£6,993£16,666£9,579£1,450£1,115—£2,904—
Total Inventories—————£1,530———————

Documents

Annual Accounts

Accounts for the accounting period ending on: 30/11/2024

Filed: 30/11/2024

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2023

Filed: 30/11/2023

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2022

Filed: 30/11/2022

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2021

Filed: 30/11/2021

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2020

Filed: 30/11/2020

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2019

Filed: 30/11/2019

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2018

Filed: 30/11/2018

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Equity ratio (2024)Equity ratio
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YoY total assets (2023 vs 2024)YoY total assets
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2013 vs 2014)
+530.3%
YoY total assets (2013 vs 2014)
+471.9%
YoY net current assets (2013 vs 2014)
+1,141%
YoY profit / (loss) (2014 vs 2015)
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YoY total assets (2014 vs 2015)
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  2. –
  3. –
  4. –ACRE FARM (SERVICES) LTD.
YoY net current assets (2014 vs 2015)
-1.4%
YoY profit / (loss) (2015 vs 2016)
-49.3%
YoY total assets (2015 vs 2016)
-48.4%
YoY net current assets (2015 vs 2016)
-70.1%
YoY total assets (2016 vs 2017)
+4.4%
YoY net current assets (2016 vs 2017)
-865.4%
YoY total assets (2017 vs 2018)
-4%
YoY net current assets (2017 vs 2018)
-50.3%
YoY total assets (2018 vs 2019)
+206.9%
YoY net current assets (2018 vs 2019)
-42.4%
YoY total assets (2019 vs 2020)
+96.9%
YoY net current assets (2019 vs 2020)
+21.7%
YoY total assets (2020 vs 2021)
-9%
YoY net current assets (2020 vs 2021)
+10.9%
YoY total assets (2021 vs 2022)
+33.6%
YoY net current assets (2021 vs 2022)
+70.3%
YoY total assets (2022 vs 2023)
+35%
YoY net current assets (2022 vs 2023)
+298.2%
YoY total assets (2023 vs 2024)
-3.2%
YoY net current assets (2023 vs 2024)
+26.3%
CAGR total assets (2012–2024)
+33.4%

Efficiency & returns

Return on assets (net) (2012)
89%
Return on assets (net) (2013)
89%
Return on assets (net) (2014)
98.1%
Return on assets (net) (2015)
98.3%
Return on assets (net) (2016)
96.7%

Working capital & liquidity

Current ratio (2012)
0.88×
Net current assets (2012)
-£407
Current ratio (2013)
0.88×
Net current assets (2013)
-£407
Current ratio (2014)
2.83×
Net current assets (2014)
£4,237
Current ratio (2015)
2.89×
Net current assets (2015)
£4,179
Current ratio (2016)
1.5×
Net current assets (2016)
£1,249
Net current assets (2017)
-£9,560
Net current assets (2018)
-£14,364
Net current assets (2019)
-£20,448
Net current assets (2020)
-£16,015
Net current assets (2021)
-£14,269
Net current assets (2022)
-£4,245
Net current assets (2023)
£8,414
Net current assets (2024)
£10,626

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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