Founded in 2016, Tillington Top Fruit, classified under reg no. 09974951 is an active company. Currently registered at Homme Farm HR9 7TF, Ross-on-wye the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since June 26, 2018 Tillington Top Fruit Limited is no longer carrying the name Farmcare Top Fruit.
The company has 4 directors, namely Alun H., Eric D. and Samuel D. and others. Of them, Eric D., Samuel D., Eric D. have been with the company the longest, being appointed on 1 June 2018 and Alun H. has been with the company for the least time - from 11 February 2020. At present there is one former director listed by the company - Richard Q., who left the company on 1 June 2018. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Homme Farm |
| Office Address2 | Hom Green |
| Town | Ross-on-wye |
| Post code | HR9 7TF |
| Country of origin | United Kingdom |
| Registration Number | 09974951 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Growing of pome fruits and stone fruits |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 01 June 2018
Position: Director
Appointed: 01 June 2018
Position: Director
Appointed: 01 June 2018
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Eric D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Farmcare Trading Limited that put Barnsley, England as the official address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Farmcare Trading Limited, who also meets the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Eric D.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Farmcare Trading Limited
Unit 8a, Longside Barns Jebb Lane, Haigh, Barnsley, S75 4BS, England
| Legal authority | Companies Act |
| Legal form | Company Limited By Shares |
| Country registered | Uk |
| Place registered | England And Wales |
| Registration number | 09152445 |
| Notified on | 8 April 2016 |
| Ceased on | 1 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Farmcare Trading Limited
Unit 8a, Longside Barns Jebb Lane, Haigh, Barnsley, S75 4BS, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 9152445 |
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Farmcare Top Fruit | June 26, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-01 | 2019-01-01 | 2020-01-01 | 2021-01-01 | 2022-01-01 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 102 611 | 45 795 | 147 656 | 410 111 | 262 215 | ||
| Current Assets | 1 050 169 | 753 249 | 1 057 914 | 1 394 109 | 1 659 182 | ||
| Debtors | 464 665 | 339 198 | 386 617 | 275 656 | 560 689 | ||
| Net Assets Liabilities | 1 | 1 | 234 195 | -7 688 | 369 340 | 160 268 | 247 365 |
| Other Debtors | 14 305 | 76 194 | 14 263 | 16 826 | 69 407 | ||
| Property Plant Equipment | 304 934 | 327 145 | 360 205 | 756 270 | 7 394 414 | ||
| Total Inventories | 482 893 | 368 256 | 523 641 | 726 728 | 836 278 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 658 | 4 500 | 7 341 | 10 182 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 020 | 117 446 | 216 257 | 321 034 | 560 276 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 795 690 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 105 637 | 135 371 | 559 592 | 6 960 609 | |||
| Amounts Owed By Other Related Parties Other Than Directors | 10 770 | 10 770 | |||||
| Amounts Owed By Related Parties | 10 770 | 10 770 | 10 770 | 10 770 | |||
| Average Number Employees During Period | 8 | 8 | 8 | 4 | 4 | ||
| Bank Borrowings | 50 000 | 44 167 | 9 595 417 | ||||
| Creditors | 70 719 | 65 141 | 67 347 | 247 167 | 9 817 158 | ||
| Deferred Income | 18 661 | ||||||
| Deferred Tax Assets | 150 165 | 322 084 | |||||
| Deferred Tax Liabilities | 4 589 | 2 396 | 11 868 | 135 805 | 329 874 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -14 208 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 108 | -40 648 | -18 238 | ||||
| Disposals Intangible Assets | -14 208 | ||||||
| Disposals Property Plant Equipment | -3 500 | -58 750 | -83 223 | ||||
| Finance Lease Liabilities Present Value Total | 70 719 | 65 141 | 17 347 | 203 000 | 221 741 | ||
| Fixed Assets | 317 484 | 336 853 | 367 071 | 760 296 | 10 844 414 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 654 310 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 842 | 2 842 | 2 841 | 4 026 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 426 | 99 919 | 145 425 | 257 480 | |||
| Intangible Assets | 12 550 | 9 708 | 6 866 | 4 026 | |||
| Intangible Assets Gross Cost | 14 208 | 14 208 | 14 208 | 14 208 | |||
| Investment Property | 3 450 000 | ||||||
| Investment Property Fair Value Model | 3 450 000 | ||||||
| Merchandise | 279 611 | 446 129 | |||||
| Net Current Assets Liabilities | -7 981 | -277 004 | 81 484 | -367 221 | -772 101 | ||
| Other Creditors | 750 000 | 535 000 | 751 000 | 1 500 000 | 2 070 000 | ||
| Other Payables Accrued Expenses | 146 319 | 237 610 | 29 964 | 55 855 | 70 017 | ||
| Prepayments | 205 993 | 176 919 | 186 366 | 220 232 | 20 626 | ||
| Production Supplies | 44 117 | 46 508 | |||||
| Property Plant Equipment Gross Cost | 338 954 | 444 591 | 576 462 | 1 077 304 | 7 954 690 | ||
| Raw Materials Consumables | 403 000 | 343 641 | |||||
| Total Assets Less Current Liabilities | 309 503 | 59 849 | 448 555 | 393 075 | 10 072 313 | ||
| Total Borrowings | 70 719 | 65 141 | 67 347 | 247 167 | 9 817 158 | ||
| Trade Creditors Trade Payables | 71 138 | 200 024 | 121 918 | 147 491 | 163 343 | ||
| Trade Debtors Trade Receivables | 233 597 | 75 315 | 175 218 | 9 442 | 397 191 | ||
| Unpaid Contributions To Pension Schemes | 246 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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