Founded in 1974, Avon Tyrrell Farms, classified under reg no. 01161422 is an active company. Currently registered at Court Farm BH23 7BG, Christchurch the company has been in the business for fifty years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Juliet M. and John M.. In addition one secretary - John M. - is with the firm. As of 29 April 2024, there were 3 ex directors - John M., Thomas F. and others listed below. There were no ex secretaries.
| Office Address | Court Farm |
| Office Address2 | Avon |
| Town | Christchurch |
| Post code | BH23 7BG |
| Country of origin | United Kingdom |
| Registration Number | 01161422 |
| Date of Incorporation | Wed, 27th Feb 1974 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 50 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 08 January 2009
Position: Director
Appointed: 08 January 2009
Position: Director
Appointed: 23 November 1992
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Juliet M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Juliet M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 164 | 42 789 | 566 | 318 | 318 | 318 | 318 | |
| Current Assets | 513 217 | 613 382 | 765 715 | 773 667 | 916 016 | 890 770 | 1 024 137 | 1 353 256 |
| Debtors | 388 560 | 440 275 | 519 114 | 581 659 | 700 971 | 761 596 | 869 576 | 1 209 071 |
| Net Assets Liabilities | 730 546 | 810 879 | 846 019 | 870 757 | 969 912 | 1 028 213 | 1 165 048 | 1 222 918 |
| Other Debtors | 279 101 | 405 461 | 443 119 | 555 056 | 562 186 | 645 908 | 831 415 | 394 600 |
| Property Plant Equipment | 397 545 | 421 788 | 427 514 | 952 781 | 1 158 214 | 1 125 648 | 1 077 453 | 1 157 132 |
| Total Inventories | 124 657 | 172 943 | 203 812 | 191 442 | 214 727 | 128 856 | 154 243 | 143 867 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 465 | 12 929 | 13 394 |
| Accumulated Depreciation Impairment Property Plant Equipment | 795 500 | 840 252 | 849 635 | 860 235 | 886 124 | 979 761 | 1 050 935 | 1 031 967 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 7 | 7 | |
| Bank Borrowings Overdrafts | 29 621 | 75 333 | 160 000 | 353 500 | 353 500 | 353 500 | 353 500 | 669 058 |
| Creditors | 17 500 | 12 500 | 186 465 | 368 983 | 415 500 | 390 700 | 378 300 | 27 081 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 447 | 58 805 | 55 353 | 58 503 | 3 973 | 70 758 | ||
| Disposals Property Plant Equipment | 20 250 | 71 241 | 72 445 | 64 665 | 6 000 | 94 845 | ||
| Finance Lease Liabilities Present Value Total | 17 500 | 12 500 | 26 465 | 15 483 | 62 000 | 37 200 | 24 800 | 27 081 |
| Fixed Assets | 397 545 | 421 788 | 427 514 | 952 781 | 1 158 214 | 1 129 000 | 1 080 341 | 1 159 555 |
| Increase Decrease In Property Plant Equipment | 80 350 | 78 400 | 107 000 | 99 043 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 199 | 68 188 | 65 953 | 84 392 | 93 637 | 75 147 | 51 790 | |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 15 717 | 15 717 | |
| Net Current Assets Liabilities | 385 297 | 427 790 | 635 304 | 323 489 | 276 426 | 328 587 | 491 509 | 145 793 |
| Other Creditors | 29 109 | 20 606 | 14 996 | 10 986 | 156 763 | 154 701 | 145 873 | 272 931 |
| Other Taxation Social Security Payable | 37 400 | 12 689 | 4 286 | 8 408 | 23 861 | 48 019 | 6 152 | |
| Property Plant Equipment Gross Cost | 1 193 045 | 1 262 040 | 1 277 149 | 1 813 016 | 2 044 338 | 2 105 409 | 2 128 388 | 2 189 099 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 796 | 26 199 | 30 334 | 36 530 | 49 228 | 38 674 | 28 502 | 55 349 |
| Total Additions Including From Business Combinations Property Plant Equipment | 89 245 | 86 350 | 608 312 | 295 987 | 61 071 | 28 979 | 155 556 | |
| Total Assets Less Current Liabilities | 782 842 | 849 578 | 1 062 818 | 1 276 270 | 1 434 640 | 1 457 587 | 1 571 850 | 1 305 348 |
| Trade Creditors Trade Payables | 64 190 | 47 253 | 38 611 | 282 978 | 145 157 | 175 900 | 171 382 | 232 241 |
| Trade Debtors Trade Receivables | 109 459 | 34 814 | 75 995 | 26 603 | 138 785 | 115 688 | 38 161 | 814 471 |
| Increase From Amortisation Charge For Year Intangible Assets | 465 | 464 | 465 | |||||
| Intangible Assets | 3 252 | 2 788 | 2 323 | |||||
| Investments Fixed Assets | 100 | 100 | 100 | |||||
| Investments In Group Undertakings | 100 | 100 | 100 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 3 717 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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