Founded in 1999, Flagleaf Farming, classified under reg no. 03705654 is an active company. Currently registered at The Little Grange Market Rasen Road LN2 3RA, Lincoln the company has been in the business for twenty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st December 2021. Since Wednesday 20th March 2002 Flagleaf Farming Limited is no longer carrying the name Clayvale Farming.
Currently there are 2 directors in the the company, namely Frederick M. and Stephen T.. In addition one secretary - Stephen T. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Alexander F. who worked with the the company until 31 July 2000.
Office Address | The Little Grange Market Rasen Road |
Office Address2 | Dunholme |
Town | Lincoln |
Post code | LN2 3RA |
Country of origin | United Kingdom |
Registration Number | 03705654 |
Date of Incorporation | Mon, 1st Feb 1999 |
Industry | Landscape service activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Turley Farms Ltd from Lincoln, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Turley Farms Ltd
Little Grange Market Rasen Road, Dunholme, Lincoln, LN2 3RA, England
Legal authority | Companies Act 1948 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 00754615 |
Notified on | 17 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Clayvale Farming | March 20, 2002 |
Lampcrown | June 14, 1999 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 73 441 | 88 847 | 149 146 | 106 212 | 62 708 | 8 395 | 89 597 | 198 490 |
Current Assets | 1 459 342 | 1 505 262 | 1 653 436 | 1 455 804 | 1 427 111 | 1 240 906 | 2 747 559 | 3 042 847 |
Debtors | 1 017 616 | 963 423 | 993 224 | 837 098 | 826 549 | 731 811 | 2 350 837 | 2 539 533 |
Net Assets Liabilities | 3 318 | 3 318 | 3 318 | 3 318 | 3 318 | 3 318 | 3 318 | 195 584 |
Other Debtors | 14 208 | 6 058 | ||||||
Property Plant Equipment | 1 627 163 | 1 306 244 | 817 801 | 984 577 | 671 881 | 615 121 | ||
Total Inventories | 368 285 | 452 992 | 511 066 | 512 494 | 537 854 | 500 700 | 307 125 | 304 824 |
Other | ||||||||
Accrued Liabilities Deferred Income | 97 489 | 73 060 | 84 463 | 20 920 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 561 565 | 917 262 | 1 027 121 | 1 255 387 | 1 264 837 | 1 386 893 | 40 364 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 777 | 28 666 | 559 313 | |||||
Amounts Owed To Associates Joint Ventures Participating Interests | 785 685 | 969 932 | 1 175 652 | 1 103 705 | ||||
Average Number Employees During Period | 9 | 9 | 11 | 12 | 13 | 12 | 12 | 5 |
Bank Borrowings Overdrafts | 357 671 | 602 340 | 476 891 | 433 847 | 176 977 | 114 129 | ||
Creditors | 1 946 392 | 1 966 432 | 2 132 331 | 524 028 | 360 489 | 224 324 | 300 502 | 3 260 860 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 299 | 364 | 137 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 017 | 187 348 | 79 151 | 241 691 | 79 200 | 1 543 157 | ||
Disposals Property Plant Equipment | 6 000 | 407 250 | 164 271 | 351 100 | 122 553 | 2 388 616 | ||
Finance Lease Liabilities Present Value Total | 108 497 | 135 730 | 90 028 | 387 362 | 278 052 | 224 324 | 300 502 | 59 230 |
Fixed Assets | 1 628 413 | 1 307 494 | 819 051 | 985 827 | 673 131 | 616 371 | 1 250 | 472 827 |
Government Grants Payable | 2 399 | 1 199 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 714 | 297 207 | 307 417 | 251 141 | 201 256 | 156 264 | 40 364 | |
Investments | 1 250 | 1 250 | 1 250 | |||||
Investments Fixed Assets | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
Net Current Assets Liabilities | -487 050 | -461 170 | -478 895 | -457 523 | -307 994 | -387 399 | 302 570 | -218 013 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 315 | 3 315 | 3 315 | 3 |
Other Investments Other Than Loans | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | -1 250 | |
Other Taxation Social Security Payable | 64 425 | 70 775 | 41 178 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 96 636 | 55 187 | 92 824 | 55 413 | 597 591 | 1 021 350 | ||
Property Plant Equipment Gross Cost | 2 188 729 | 2 223 506 | 1 844 922 | 2 239 964 | 1 936 718 | 2 002 014 | 513 191 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 457 | 457 | 821 | 958 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 299 | 364 | 137 | |||||
Total Assets Less Current Liabilities | 1 141 363 | 846 324 | 340 156 | 528 304 | 365 137 | 228 972 | 303 820 | 254 814 |
Trade Creditors Trade Payables | 597 050 | 120 945 | 234 522 | 174 238 | 223 876 | 260 424 | 1 266 126 | 1 419 363 |
Trade Debtors Trade Receivables | 906 772 | 908 236 | 900 400 | 781 685 | 665 659 | 461 339 | 1 753 246 | 1 359 448 |
Accrued Liabilities | 20 920 | 60 574 | 72 013 | 102 296 | 263 981 | |||
Corporation Tax Payable | 4 123 | |||||||
Deferred Tax Asset Debtors | 38 380 | |||||||
Recoverable Value-added Tax | 2 442 | 114 297 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 47 854 | 187 849 | 386 602 | 513 191 | ||||
Prepayments | 55 413 | 160 890 | 268 030 | 597 591 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 958 | 1 330 | 1 330 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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