Arden Farms Owmby started in year 1947 as Private Limited Company with registration number 00435439. The Arden Farms Owmby company has been functioning successfully for seventy seven years now and its status is active. The firm's office is based in Market Rasen at Owmby Cliff Farm. Postal code: LN8 2AD. Since 2000-03-10 Arden Farms Owmby Ltd is no longer carrying the name Glentworth Bulb Company.
At the moment there are 2 directors in the the company, namely Sarah A. and Paul A.. In addition one secretary - Sarah A. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LN8 2AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0205142 . It is located at Owmby Cliff Farm, Owmby-by-spital, Market Rasen with a total of 3 carsand 8 trailers.
Office Address | Owmby Cliff Farm |
Office Address2 | Owmby-by-spital |
Town | Market Rasen |
Post code | LN8 2AD |
Country of origin | United Kingdom |
Registration Number | 00435439 |
Date of Incorporation | Mon, 19th May 1947 |
Industry | Growing of vegetables and melons, roots and tubers |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st December |
Company age | 77 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Sarah A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul A. This PSC owns 50,01-75% shares. Moving on, there is Sarah A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Sarah A.
Notified on | 18 October 2021 |
Nature of control: |
25-50% shares |
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sarah A.
Notified on | 15 December 2016 |
Ceased on | 10 February 2021 |
Nature of control: |
25-50% shares |
Glentworth Bulb Company | March 10, 2000 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 325 008 | 5 393 192 | 5 703 746 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 19 260 | 160 350 | 35 480 | |||||||
Cash Bank On Hand | 35 480 | 336 287 | 213 909 | 7 947 | 8 044 | 7 972 | 236 360 | 8 388 | ||
Current Assets | 969 364 | 1 108 296 | 1 605 980 | 1 149 344 | 1 134 682 | 1 127 348 | 949 868 | 1 101 792 | 1 395 888 | 1 403 840 |
Debtors | 280 982 | 243 328 | 838 363 | 234 310 | 257 460 | 391 047 | 207 796 | 227 526 | 292 687 | 331 972 |
Intangible Fixed Assets | 450 | |||||||||
Net Assets Liabilities | 5 703 746 | 5 849 087 | 6 140 026 | 6 404 167 | 8 143 201 | 8 245 527 | 8 649 026 | 8 913 542 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 325 008 | 5 393 192 | 5 703 746 | |||||||
Other Debtors | 578 485 | 48 815 | 42 025 | 36 347 | 30 894 | 35 667 | 38 010 | 53 344 | ||
Property Plant Equipment | 5 371 382 | 5 465 282 | 6 926 303 | 6 977 987 | 6 570 947 | 6 360 011 | 6 252 446 | 6 572 465 | ||
Stocks Inventory | 669 122 | 704 618 | 732 137 | |||||||
Tangible Fixed Assets | 5 026 896 | 5 049 889 | 5 371 382 | |||||||
Total Inventories | 732 137 | 578 747 | 663 313 | 728 354 | 734 028 | 866 294 | 866 841 | 1 063 480 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 9 000 | 9 000 | 9 000 | |||||||
Profit Loss Account Reserve | 5 304 008 | 5 372 192 | 5 682 746 | |||||||
Shareholder Funds | 5 325 008 | 5 393 192 | 5 703 746 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 460 000 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 460 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 460 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 630 952 | 2 811 241 | 2 829 502 | 2 865 068 | 2 983 505 | 3 189 404 | 3 308 022 | 3 259 520 | ||
Average Number Employees During Period | 13 | 13 | 13 | 12 | 12 | 12 | 11 | 10 | ||
Bank Borrowings | 1 100 000 | 1 100 000 | 991 453 | 561 062 | 488 254 | 413 126 | ||||
Bank Borrowings Overdrafts | 291 402 | 1 100 000 | 991 453 | 879 719 | 490 504 | 415 446 | 335 602 | |||
Bank Overdrafts | 102 971 | 26 201 | 188 148 | 15 796 | ||||||
Capital Redemption Reserve | 12 000 | 12 000 | 12 000 | |||||||
Creditors | 420 407 | 298 422 | 1 296 651 | 1 026 453 | 1 238 577 | 816 496 | 450 446 | 370 602 | ||
Creditors Due After One Year | 124 777 | 103 076 | 420 407 | |||||||
Creditors Due Within One Year | 350 642 | 429 534 | 595 376 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 073 | 186 120 | 179 751 | 109 870 | 20 410 | 103 558 | 280 827 | |||
Disposals Property Plant Equipment | 48 073 | 250 507 | 259 750 | 195 983 | 38 095 | 134 049 | 542 856 | |||
Fixed Assets | 5 027 063 | 5 050 506 | 5 371 549 | 5 465 449 | 6 926 303 | 6 977 987 | 9 245 947 | 9 035 011 | 8 577 446 | 8 897 465 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 888 | -991 254 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 362 | 204 381 | 215 317 | 228 307 | 226 309 | 222 176 | 232 325 | |||
Intangible Fixed Assets Additions | 450 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 450 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 450 | |||||||||
Investments Fixed Assets | 167 | 167 | 167 | 167 | ||||||
Net Current Assets Liabilities | 618 722 | 678 762 | 1 010 604 | 895 060 | 731 374 | 682 633 | 629 331 | 540 512 | 1 016 526 | 1 117 679 |
Number Shares Allotted | 35 000 | 35 000 | ||||||||
Other Creditors | 420 407 | 298 422 | 196 651 | 35 000 | 358 858 | 325 992 | 35 000 | 35 000 | ||
Other Investments Other Than Loans | 167 | 167 | -167 | |||||||
Other Remaining Borrowings | 461 076 | 363 217 | 263 421 | 51 223 | 407 223 | 323 858 | ||||
Other Taxation Social Security Payable | 83 406 | 76 651 | 125 910 | 99 636 | 4 939 | 117 050 | 145 389 | 69 629 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 8 002 334 | 8 276 523 | 9 755 805 | 9 843 055 | 9 554 452 | 9 549 415 | 9 560 468 | 9 831 985 | ||
Provisions For Liabilities Balance Sheet Subtotal | 258 000 | 213 000 | 221 000 | 230 000 | 493 500 | 513 500 | 494 500 | 731 000 | ||
Provisions For Liabilities Charges | 196 000 | 233 000 | 258 000 | |||||||
Secured Debts | 23 247 | 291 402 | ||||||||
Share Capital Allotted Called Up Paid | 35 000 | 35 000 | 35 000 | |||||||
Tangible Fixed Assets Additions | 411 605 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 424 665 | 7 580 547 | 8 002 334 | |||||||
Tangible Fixed Assets Depreciation | 2 397 769 | 2 530 658 | 2 630 952 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 249 946 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 117 057 | |||||||||
Tangible Fixed Assets Disposals | 255 723 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 324 150 | 1 729 789 | 347 000 | 898 634 | 33 058 | 145 102 | 814 373 | |||
Total Assets Less Current Liabilities | 5 645 785 | 5 729 268 | 6 382 153 | 6 360 509 | 7 657 677 | 7 660 620 | 9 875 278 | 9 575 523 | 9 593 972 | 10 015 144 |
Total Borrowings | 752 478 | 363 217 | 1 363 421 | 1 254 194 | 1 424 877 | 1 073 068 | 488 254 | 428 922 | ||
Trade Creditors Trade Payables | 69 440 | 63 760 | 160 396 | 67 989 | 76 360 | 135 358 | 144 987 | 92 365 | ||
Trade Debtors Trade Receivables | 259 878 | 185 495 | 215 435 | 354 700 | 176 902 | 191 859 | 254 677 | 278 628 | ||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 574 | |||||||||
Advances Credits Directors | 460 000 | |||||||||
Disposals Investment Property Fair Value Model | 350 000 | |||||||||
Investment Property | 2 675 000 | 2 675 000 | 2 325 000 | 2 325 000 | ||||||
Investment Property Fair Value Model | 2 675 000 | 2 675 000 | 2 325 000 |
Owmby Cliff Farm | |
---|---|
Address | Owmby-by-spital |
City | Market Rasen |
Post code | LN8 2AD |
Vehicles | 3 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, August 2023 |
accounts | Free Download (11 pages) |
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