Commonwork Organic Farms started in year 1986 as Private Limited Company with registration number 01977080. The Commonwork Organic Farms company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Edenbridge at Bore Place Bore Place Road. Postal code: TN8 7AR. Since April 12, 2000 Commonwork Organic Farms Limited is no longer carrying the name Commonwork Farms.
At present there are 3 directors in the the company, namely William W., Nigel W. and Caroline A.. In addition one secretary - Catherine O. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Bore Place Bore Place Road |
| Office Address2 | Chiddingstone |
| Town | Edenbridge |
| Post code | TN8 7AR |
| Country of origin | United Kingdom |
| Registration Number | 01977080 |
| Date of Incorporation | Tue, 14th Jan 1986 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Secretary
Appointed: 01 January 2023
Position: Director
Appointed: 10 November 2017
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 18 December 2015
| Commonwork Farms | April 12, 2000 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 336 | 244 633 | 182 535 | 194 999 |
| Current Assets | 403 211 | 328 452 | 237 714 | 294 783 |
| Debtors | 129 028 | 83 819 | 55 179 | 99 784 |
| Net Assets Liabilities | 204 814 | 150 342 | 149 836 | 232 719 |
| Other Debtors | 24 112 | 18 525 | 19 275 | 37 939 |
| Property Plant Equipment | 703 425 | 646 474 | 933 513 | 1 047 147 |
| Total Inventories | 267 847 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 178 | 6 874 | 5 570 | 4 266 |
| Accumulated Depreciation Impairment Property Plant Equipment | 547 813 | 555 874 | 483 103 | 447 756 |
| Additional Provisions Increase From New Provisions Recognised | 6 962 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 918 | -12 698 | ||
| Amounts Owed To Group Undertakings | 704 335 | 692 437 | 509 929 | 541 406 |
| Average Number Employees During Period | 4 | 2 | ||
| Bank Borrowings | 34 315 | 21 968 | 196 950 | 171 348 |
| Bank Borrowings Overdrafts | 21 879 | 7 862 | 162 976 | 146 359 |
| Creditors | 21 879 | 7 862 | 207 143 | 185 710 |
| Deferred Tax Liabilities | 73 829 | 65 911 | 72 873 | -54 122 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 954 | 119 933 | 81 126 | |
| Disposals Property Plant Equipment | 54 430 | 177 455 | 85 398 | |
| Fixed Assets | 703 425 | 646 474 | ||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -1 385 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 015 | 47 162 | 45 779 | |
| Merchandise | 37 988 | |||
| Net Current Assets Liabilities | -394 725 | -407 214 | -473 079 | -495 495 |
| Other Creditors | 43 832 | 13 300 | 44 167 | 39 351 |
| Other Taxation Social Security Payable | 2 026 | 5 249 | ||
| Property Plant Equipment Gross Cost | 1 251 238 | 1 202 348 | 1 416 616 | 1 494 903 |
| Provisions | 73 829 | 74 182 | 97 885 | 128 957 |
| Provisions For Liabilities Balance Sheet Subtotal | 73 829 | 74 182 | 97 885 | 128 957 |
| Total Additions Including From Business Combinations Intangible Assets | 1 385 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 540 | 391 723 | 163 685 | |
| Total Assets Less Current Liabilities | 308 700 | 239 260 | 460 434 | 551 652 |
| Trade Creditors Trade Payables | 37 333 | 13 797 | 3 868 | 83 165 |
| Trade Debtors Trade Receivables | 104 916 | 65 294 | 35 904 | 61 845 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (17 pages) |
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