Founded in 2007, Farm Renewables, classified under reg no. 06132280 is an active company. Currently registered at The Long Barn Fornham Business Court IP31 1SL, Bury St. Edmunds the company has been in the business for seventeen years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2023. Since 27th September 2010 Farm Renewables Limited is no longer carrying the name The Mcallister Partnership.
At the moment there are 5 directors in the the firm, namely Peter K., Robert D. and Nicholas M. and others. In addition one secretary - Peter K. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Long Barn Fornham Business Court |
Office Address2 | Fornham St. Martin |
Town | Bury St. Edmunds |
Post code | IP31 1SL |
Country of origin | United Kingdom |
Registration Number | 06132280 |
Date of Incorporation | Thu, 1st Mar 2007 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Mon, 30th Dec 2024 (215 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Malcolm M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Malcolm M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Mcallister Partnership | September 27, 2010 |
Tayvin 371 | April 5, 2007 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 137 105 | 53 369 | 71 311 | 56 939 | 32 669 | 32 898 | 359 |
Current Assets | 508 022 | 597 436 | 279 717 | 232 051 | 207 877 | 236 600 | 179 159 |
Debtors | 370 917 | 544 067 | 208 406 | 175 112 | 175 208 | 203 702 | 178 800 |
Net Assets Liabilities | 44 629 | -238 290 | -394 914 | -426 054 | -420 647 | -388 559 | -435 961 |
Other Debtors | 41 366 | 129 717 | 1 003 | 944 | 1 193 | 1 012 | |
Property Plant Equipment | 875 | 1 722 | 1 292 | 969 | 1 578 | 1 184 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 022 | 1 789 | 2 364 | 2 795 | 3 119 | 4 090 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 073 | 2 647 | 3 077 | 3 400 | 2 921 | 3 315 | 3 611 |
Amounts Owed By Group Undertakings | 73 799 | 15 997 | 44 140 | 29 | 4 159 | 206 | |
Amounts Recoverable On Contracts | 255 752 | 398 353 | 163 263 | 174 139 | 169 856 | 202 470 | |
Average Number Employees During Period | 3 | 5 | 9 | 10 | 12 | 7 | |
Creditors | 412 794 | 613 022 | 467 163 | 541 663 | 513 492 | 517 992 | 94 787 |
Fixed Assets | 4 025 | 4 105 | 3 172 | 2 418 | 2 692 | 1 205 | 909 |
Increase From Amortisation Charge For Year Intangible Assets | 767 | 575 | 324 | 971 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 430 | 236 | 394 | 296 | ||
Intangible Assets | 3 068 | 2 301 | 1 726 | 1 295 | 971 | ||
Intangible Assets Gross Cost | 4 090 | 4 090 | 4 090 | 4 090 | 4 090 | ||
Investments Fixed Assets | 82 | 82 | 154 | 154 | 143 | 21 | 21 |
Investments In Group Undertakings | 82 | 154 | 154 | 143 | 21 | ||
Net Current Assets Liabilities | 453 398 | 370 627 | 69 077 | 113 191 | 90 153 | 128 228 | 84 372 |
Number Shares Issued Fully Paid | 1 074 | 1 074 | 1 074 | 1 074 | 1 400 | ||
Other Creditors | 412 794 | 613 022 | 467 163 | 541 663 | 513 492 | 517 992 | |
Other Investments Other Than Loans | 82 | 82 | |||||
Other Taxation Social Security Payable | 2 634 | 2 822 | 109 020 | 40 722 | 51 955 | 5 890 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -282 919 | -156 624 | 5 407 | 32 088 | |||
Property Plant Equipment Gross Cost | 2 948 | 4 369 | 4 369 | 4 499 | 4 499 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 421 | 912 | |||||
Total Assets Less Current Liabilities | 457 423 | 374 732 | 72 249 | 115 609 | 92 845 | 129 433 | 85 281 |
Trade Creditors Trade Payables | 44 290 | 87 588 | 17 008 | 16 660 | 14 593 | 55 714 | |
Administrative Expenses | 27 399 | 22 635 | |||||
Cost Sales | 705 444 | 451 570 | |||||
Current Tax For Period | -4 561 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 715 | ||||||
Disposals Property Plant Equipment | 782 | ||||||
Gross Profit Loss | 32 524 | 51 882 | |||||
Interest Payable Similar Charges Finance Costs | 1 684 | ||||||
Operating Profit Loss | 5 407 | 29 333 | |||||
Other Operating Income Format1 | 282 | 86 | |||||
Profit Loss On Ordinary Activities Before Tax | 5 407 | 27 527 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 561 | ||||||
Trade Debtors Trade Receivables | 14 | ||||||
Turnover Revenue | 737 968 | 503 452 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 24th, November 2022 |
accounts | Free Download (14 pages) |
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