ACRE FARM (SERVICES) LTD.

🇬🇧Regno Unito•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)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

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

Dati legali e stato

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

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£809	£809	£5099	£5714	£2899	—	—	—	—	—	—	—	—
Total assets	£909	£909	£5199	£5814	£2999	£3130	£3004	£9220	£18.150	£16.522	£22.070	£29.796	£28.856
Net Assets Liabilities	—	—	—	—	—	—	£3004	£9220	£18.150	£16.522	£22.070	£29.796	£28.856
Equity	—	—	—	—	—	£3130	£3004	£9220	£18.150	£16.522	£22.070	£29.796	£28.856
Current Assets	£3112	£3112	£6551	£6392	£3737	£3861	£9711	£3368	—	£9247	£11.358	£14.824	£16.259
Net Current Assets Liabilities	£-407	£-407	£4237	£4179	£1249	£-9560	£-14.364	£-20.448	£-16.015	£-14.269	£-4245	£8414	£10.626
Total Assets Less Current Liabilities	£909	£909	£5199	£5814	£2999	£3130	£3004	£9615	£18.564	£16.853	£22.800	£30.338	£29.952
Cash Bank On Hand	—	—	—	—	—	£2023	£9711	£2749	£9620	£9247	£10.212	£14.629	£14.711
Debtors	—	£0	£297	£298	£298	£308	£0	£619	—	£0	£1146	£195	£1548
Other Debtors	—	—	—	—	—	£308	£0	£619	—	£0	£105	£195	£553
Creditors	—	—	—	—	—	£13.421	£24.075	£23.816	£25.635	£23.516	£15.603	£6410	£5633
Other Creditors	—	—	—	—	—	£13.070	£23.781	£20.776	£22.365	—	—	—	—
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£1554	£1441	£1512	£2334
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5721	£9692	£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	—	—	—	—	—	—	—	—	—	—	—	—	£1103
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£1000
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2952	£2952	£4646	£2222	£1777	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£750	£2273	£3908	£1389
Creditors Due Within One Year	£3519	£3519	£2314	£2213	£2488	—	—	—	—	—	—	—	—
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	—	—	—	—	—	£2315	£3971	£4872	£4907	£5192	£5121	£5502	£2572
Other Taxation Social Security Payable	—	—	—	—	—	£351	£294	£3040	£3270	£198	—	—	—
Prepayments	—	—	—	—	—	—	—	—	—	£0	£1041	£0	£995
Profit Loss Account Reserve	£809	£809	£5099	£5714	£2899	—	—	—	—	—	—	—	—
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	£1096
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£909	£909	£5199	£5814	£2999	—	—	—	—	—	—	—	—
Stocks Inventory	£160	£160	£1608	£3872	£1662	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1316	£1316	£962	£1635	£1750	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1720	—	£1233	£557	£12.586	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1720	£1720	£2953	£3510	£16.096	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£404	£758	£1318	£1760	£3406	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£404	£354	£560	£442	£1646	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£6993	£16.666	£9579	£1450	£1115	—	£2904	—
Total Inventories	—	—	—	—	—	£1530	—	—	—	—	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£809

£5099

£5714

£2899

—

Total assets

£909

£5199

£5814

£2999

£3130

£3004

£9220

£18.150

£16.522

£22.070

£29.796

£28.856

Net Assets Liabilities

—

£3004

£9220

£18.150

£16.522

£22.070

£29.796

£28.856

Equity

—

£3130

£3004

£9220

£18.150

£16.522

£22.070

£29.796

£28.856

Current Assets

£3112

£6551

£6392

£3737

£3861

£9711

£3368

—

£9247

£11.358

£14.824

£16.259

Net Current Assets Liabilities

£-407

£4237

£4179

£1249

£-9560

£-14.364

£-20.448

£-16.015

£-14.269

£-4245

£8414

£10.626

Total Assets Less Current Liabilities

£909

£5199

£5814

£2999

£3130

£3004

£9615

£18.564

£16.853

£22.800

£30.338

£29.952

Cash Bank On Hand

—

£2023

£9711

£2749

£9620

£9247

£10.212

£14.629

£14.711

Debtors

—

£0

£297

£298

£308

£0

£619

—

£0

£1146

£195

£1548

Other Debtors

—

£308

£0

£619

—

£0

£105

£195

£553

Creditors

—

£13.421

£24.075

£23.816

£25.635

£23.516

£15.603

£6410

£5633

Other Creditors

—

£13.070

£23.781

£20.776

£22.365

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1554

£1441

£1512

£2334

Accumulated Depreciation Impairment Property Plant Equipment

—

£5721

£9692

£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

—

£1103

Amount Specific Advance Or Credit Repaid In Period Directors

—

£1000

Called Up Share Capital

£100

—

Cash Bank In Hand

£2952

£4646

£2222

£1777

—

Corporation Tax Payable

—

£750

£2273

£3908

£1389

Creditors Due Within One Year

£3519

£2314

£2213

£2488

—

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

—

£2315

£3971

£4872

£4907

£5192

£5121

£5502

£2572

Other Taxation Social Security Payable

—

£351

£294

£3040

£3270

£198

—

Prepayments

—

£0

£1041

£0

£995

Profit Loss Account Reserve

£809

£5099

£5714

£2899

—

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

£54.429

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£395

£414

£331

£730

£542

£1096

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£909

£5199

£5814

£2999

—

Stocks Inventory

£160

£1608

£3872

£1662

—

Tangible Fixed Assets

£1316

£962

£1635

£1750

—

Tangible Fixed Assets Additions

£1720

—

£1233

£557

£12.586

—

Tangible Fixed Assets Cost Or Valuation

£1720

£2953

£3510

£16.096

—

Tangible Fixed Assets Depreciation

£404

£758

£1318

£1760

£3406

—

Tangible Fixed Assets Depreciation Charged In Period

£404

£354

£560

£442

£1646

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£6993

£16.666

£9579

£1450

£1115

—

£2904

—

Total Inventories

—

£1530

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

ACRE FARM (SERVICES) LTD.

Riepilogo

Dati legali e stato

Timeline (16 events)

Status changed

Address updated

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Pauline Millar (person)

Appointed Alison Lorraine Millar (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ACRE FARM (SERVICES) LTD.

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure