Founded in 2014, Fruit Farm, classified under reg no. 09035660 is an active company. Currently registered at Algwen Mill Road PE14 7EU, Wisbech the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Alison F., David F.. Of them, David F. has been with the company the longest, being appointed on 12 May 2014 and Alison F. has been with the company for the least time - from 14 December 2018. As of 29 May 2024, there was 1 ex director - Alison F.. There were no ex secretaries.
| Office Address | Algwen Mill Road |
| Office Address2 | West Walton |
| Town | Wisbech |
| Post code | PE14 7EU |
| Country of origin | United Kingdom |
| Registration Number | 09035660 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Physical well-being activities |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 14 December 2018
Position: Director
Appointed: 12 May 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is David F. This PSC and has 25-50% shares. Another one in the PSC register is Alison F. This PSC owns 25-50% shares.
David F.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Alison F.
| Notified on | 1 January 2017 |
| Ceased on | 8 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 833 | -1 013 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 32 247 | 39 996 | 2 934 | 7 | |||||
| Current Assets | 100 | 3 624 | 4 091 | 7 389 | 8 250 | 47 881 | 51 999 | 4 922 | 7 |
| Debtors | 100 | 411 | 3 631 | 1 988 | |||||
| Net Assets Liabilities | 1 013 | 9 517 | 10 128 | -34 922 | -34 655 | -56 353 | -60 562 | ||
| Property Plant Equipment | 30 053 | 30 739 | 31 232 | 28 007 | |||||
| Total Inventories | 8 250 | 12 003 | 12 003 | ||||||
| Cash Bank In Hand | 100 | 213 | |||||||
| Intangible Fixed Assets | 90 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 833 | -1 013 | ||||||
| Stocks Inventory | 3 000 | ||||||||
| Tangible Fixed Assets | 900 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 733 | ||||||||
| Shareholder Funds | 100 | 833 | -1 013 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 67 166 | 72 176 | 64 194 | 72 296 | 81 090 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 50 000 | 60 000 | 70 000 | 80 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 894 | 6 708 | 10 624 | 15 479 | 17 438 | ||||
| Amounts Owed To Directors | 9 815 | 8 671 | 17 751 | 21 365 | 285 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 10 177 | 9 047 | 10 700 | 3 554 | 3 747 | ||||
| Corporation Tax Payable | 4 623 | 2 293 | 1 818 | ||||||
| Corporation Tax Recoverable | 3 631 | 1 988 | |||||||
| Creditors | 86 508 | 116 482 | 91 781 | 73 648 | 62 948 | 22 067 | 86 940 | ||
| Fixed Assets | 90 900 | 81 404 | 99 576 | 90 053 | 80 739 | 71 232 | 58 007 | 46 048 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 814 | 3 916 | 4 855 | 1 959 | |||||
| Intangible Assets | 60 000 | 50 000 | 40 000 | 30 000 | 20 000 | ||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Net Current Assets Liabilities | 100 | -90 067 | -82 417 | 109 093 | 83 531 | -42 013 | -42 939 | -92 293 | -86 933 |
| Property Plant Equipment Gross Cost | 33 947 | 37 447 | 41 856 | 43 486 | |||||
| Total Assets Less Current Liabilities | 100 | 833 | -1 013 | 9 517 | 6 522 | 38 726 | 28 293 | -34 286 | -40 885 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 4 409 | 1 630 | ||||||
| Creditors Due Within One Year | 93 691 | 86 508 | |||||||
| Intangible Fixed Assets Additions | 100 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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