North Fossil Farm Ltd

Active10751746 Private limited company
Incorporated
3 May 2017 (9 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Jason Lee Craig
Nicola Jayne Craig
Accounts type
Total exemption full
Region
South West
Address
Ground Floor Centenary House
Peninsula Park
Rydon Lane
Exeter
EX2 7XE

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
16 May 2027
Last conf. stmt
2 May 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Jason Lee Craig
Individual · Notified 3 May 2017
Owns 25–50% of shares
English
Born March 1969 (57)
Nicola Jayne Craig
Individual · Notified 3 May 2017
Owns 25–50% of shares
English
Born August 1974 (52)

Group structure 6 companies

Ownership group derived from the Companies House PSC register

North Fossil Farm Ltd This company
Brewers Quay (Weymouth) Ltd Owns 25–50% of shares
Brewery (Weymouth) Ltd Owns 75–100% of shares
Brewhouse Place Estate Management Ltd Holds 75–100% of voting rights
Brewhouse Place Freehold Management Ltd Holds 75–100% of voting rights
North Fossil Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£2,866
Cash
£11,211
Employees
2

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £77,260 £87,861 £81,976 £84,042 £87,242 £2,866
Balance sheet detail
202520242023202220212020
Fixed Assets£106,147£142,285£251,362£416,702£37,213
Current Assets£1,228,937£754,979
Debtors£217,360£12,457
Cash£11,211£4,891£2,282£54,763£93,519£655,679
Creditors (< 1 year)£3,855,867£4,110,485£4,056,394£2,976,850£1,537,131£709,152
Creditors (> 1 year)£370£5,278£10,405£15,537£20,647
Net Current Assets(£308,194)£45,827
Net Assets£2,866£87,242£84,042£81,976£87,861£77,260
Shareholder Funds£2,866£87,242£84,042£81,976£87,861£77,260

Filings

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