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Companies/00538128

Oak Tree Farm Limited

Private Limited Company · Haverfordwest

ActiveUnited KingdomIncorporated 1954Private Limited Company
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Financial position

Accounts to 2025-04-05 · GBP · unknown scope

Net assets
£836,024
Cash
£340
Turnover
Profit / loss
−£65,130
Current assets
£185,105
Creditors < 1 year
Equity
£836,024
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-04-05GBP · unknown2024-04-05GBP · unknown2023-04-05GBP · unknown2022-04-05GBP · unknown2021-04-05GBP · unknown2020-04-05GBP · unknown2019-04-05GBP · unknown2018-04-05GBP · unknown2017-04-05GBP · unknown2016-04-05GBP · unknown2015-04-05GBP · unknown2014-04-05GBP · unknown2013-04-05GBP · unknown2012-04-05GBP · unknown2011-04-05GBP · unknown2010-04-05GBP · unknown2009-04-05GBP · unknown2008-04-05GBP · unknown
Balance sheet
Net assets£836,024£901,154£1,510,342£83,363£57,472£91,358£86,035£98,758£72,263£105,193£135,067£243,826£229,236£210,363£186,590£179,497£183,724£192,472
Equity£836,024£901,154£1,510,342£83,363£57,472£91,358£86,035£98,758£72,263£105,193£135,067£243,826£229,236£210,363£186,590£179,497£183,724£192,472
Assets
Fixed assets£213,564£220,529£343,644£346,775£333,558£321,356£312,410£316,197£321,255
Intangible assets£43,200
Property, plant & equipment£777,632£783,899£793,524£134,322£143,886£154,620£142,309£150,673£159,202£170,364£180,479£184,836£187,967£174,300£166,148£154,502£162,339£164,697
Current assets£185,105£209,463£851,216£92,619£133,723£139,060£133,150£126,364£112,957£82,597£86,287£73,346£72,303£72,614£75,100£67,721£74,881£70,829
Cash at bank£340£107,724£789,500£8£8£7£7£7£7£7£7£7£7£7£7£7£7£7
Debtors£58,765£42,759£19,446£30,708£41,335£44,473£40,874£44,725£38,515£42,974£38,707£40,984£41,607£42,105£37,043£35,572£42,412£36,811
Stock£126,000£58,980£42,270£61,903£92,380£94,580£92,269£81,632£74,435£39,616
Liabilities
Creditors within one year£110,954£101,022£100,696£111,649
Creditors after one year£60,795£72,142£89,146£84,160
Provisions£10,241£10,241£12,069£6,508£7,695£9,104£6,134£7,092£0
Net current assets£77,700£143,363£754,047−£33,218−£63,746−£33,835−£37,258−£25,951−£58,547−£66,807−£24,667−£27,676−£28,393−£39,035−£48,067−£50,145−£46,544−£39,931
Assets less current liabilities£855,332£927,262£1,547,571£101,104£80,140£120,785£105,051£124,722£100,655£146,757£195,862£315,968£318,382£294,523£273,289£262,265£269,653£281,324
Profit & loss
Profit / loss−£65,130
People
Average employees222233233
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Property · created 2000-08-16
£75,000.00 AND ALL OTHER MONIES DUE FROM THE COMPANY TO THE CHARGEE ON THE TERMS AND CONDITIONS SET OUT IN THE LEGAL CHA RGE AND A BUSINESS LOAN AGREEMENT DATED 16TH AUGUST 2000 AND PAYMENT OF ALL OTHE R MONIES AND ANY FURTHER ADVANCES UNDER THE MORTGAGE SALE AGREEMENT DATED 7TH AU GUST 1996 (AS DEFINED)
Outstanding
Unknown · created 2000-04-19
All monies
Outstanding
Unknown · created 1969-07-17
£10,137.10.0
Outstanding
Show 2 satisfied / released
Unknown · created 1969-07-17
All monies
Satisfied
All Assets · created 1962-09-23 · satisfied 2000-06-14
All monies
Satisfied