Founded in 1983, Furrowland, classified under reg no. 01752361 is an active company. Currently registered at Manor Farm LN1 2JP, Lincoln the company has been in the business for fourty one years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Andrew A., Barbara A.. Of them, Andrew A., Barbara A. have been with the company the longest, being appointed on 19 December 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Manor Farm |
Office Address2 | High Street, Newton On Trent |
Town | Lincoln |
Post code | LN1 2JP |
Country of origin | United Kingdom |
Registration Number | 01752361 |
Date of Incorporation | Tue, 13th Sep 1983 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st May |
Company age | 41 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Andrew A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Barbara A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Barbara A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 89 301 | 62 357 | 82 525 | 196 025 |
Current Assets | 731 306 | 158 974 | 149 607 | 303 667 |
Debtors | 85 505 | 96 617 | 67 082 | 107 642 |
Net Assets Liabilities | 476 446 | 219 168 | 146 022 | 274 645 |
Other Debtors | 19 525 | 19 066 | 14 729 | 9 314 |
Property Plant Equipment | 312 442 | 339 946 | 300 914 | 326 245 |
Total Inventories | 556 500 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 277 113 | 1 352 935 | 1 412 986 | 1 441 156 |
Additions Other Than Through Business Combinations Property Plant Equipment | 103 326 | 112 201 | ||
Amounts Owed By Group Undertakings Participating Interests | 30 000 | |||
Amounts Owed To Group Undertakings Participating Interests | 299 174 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | 9 746 |
Corporation Tax Payable | 38 505 | 37 657 | 46 291 | |
Creditors | 511 663 | 211 225 | 243 437 | 258 049 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 825 | |||
Disposals Property Plant Equipment | 58 700 | |||
Finance Lease Payments Owing Minimum Gross | 28 296 | 6 872 | 52 793 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 822 | 56 995 | ||
Net Current Assets Liabilities | 219 643 | -52 251 | -93 830 | 45 618 |
Other Creditors | 54 926 | 39 445 | 28 803 | 47 667 |
Other Taxation Social Security Payable | 9 632 | 18 197 | 5 500 | 22 095 |
Property Plant Equipment Gross Cost | 1 589 555 | 1 692 881 | 1 713 900 | 1 767 401 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 036 | 28 527 | 30 568 | 41 974 |
Total Assets Less Current Liabilities | 532 085 | 287 695 | 207 084 | 371 863 |
Trade Creditors Trade Payables | 99 426 | 143 583 | 161 477 | 132 250 |
Trade Debtors Trade Receivables | 65 980 | 77 551 | 52 353 | 68 328 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
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