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Kirklington Farms Limited NOTTINGHAMSHIRE

Founded in 1986, Kirklington Farms, classified under reg no. 02078618 is an active company. Currently registered at North Lodge Farm, Winkburn NG22 8PL, Nottinghamshire the company has been in the business for 38 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

At present there are 3 directors in the the company, namely Jill B., James B. and James B.. In addition one secretary - James B. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Kirklington Farms Limited Address / Contact

Office Address North Lodge Farm, Winkburn
Office Address2 Newark
Town Nottinghamshire
Post code NG22 8PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02078618
Date of Incorporation Fri, 28th Nov 1986
Industry Mixed farming
End of financial Year 31st July
Company age 38 years old
Account next due date Tue, 30th Apr 2024 (23 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Jill B.

Position: Director

Appointed: 01 August 2014

James B.

Position: Director

Appointed: 28 May 2008

James B.

Position: Director

Appointed: 01 October 2006

James B.

Position: Secretary

Appointed: 01 October 2006

James B.

Position: Secretary

Appointed: 01 April 2005

Resigned: 01 October 2006

Andrew B.

Position: Secretary

Appointed: 01 October 1999

Resigned: 01 April 2005

Andrew B.

Position: Director

Appointed: 01 October 1999

Resigned: 01 April 2005

James B.

Position: Director

Appointed: 01 August 1999

Resigned: 01 October 2006

James B.

Position: Director

Appointed: 12 October 1991

Resigned: 01 August 1999

Jill B.

Position: Director

Appointed: 12 October 1991

Resigned: 01 October 1999

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is James B. This PSC and has 75,01-100% shares.

James B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth226-3 724-7 742       
Balance Sheet
Cash Bank In Hand767676       
Cash Bank On Hand  76227 17712 16615 76815 80426 14836 60019 741
Current Assets184 466186 256189 776495 864246 736231 966204 821199 580215 650243 271
Debtors   46 9853522 7145 6194 90210 79241 220
Net Assets Liabilities  -7 742564 270509 583497 673462 487440 140438 336437 267
Net Assets Liabilities Including Pension Asset Liability226-3 724-7 742       
Other Debtors   46 985352 2 9643 162  
Property Plant Equipment  253 427160 578397 462453 853469 096474 101435 733421 883
Stocks Inventory184 390186 180189 700       
Tangible Fixed Assets268 372259 507253 427       
Total Inventories  189 700221 702234 218213 484183 398168 530168 258182 310
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve224-3 726-7 744       
Shareholder Funds226-3 724-7 742       
Other
Accumulated Depreciation Impairment Property Plant Equipment  166 611104 131121 027154 830168 409195 476233 844241 588
Average Number Employees During Period  33333333
Bank Borrowings Overdrafts  112 809       
Creditors  263 09468 456110 899150 64623 49011 779167 1971 750
Creditors Due After One Year246 839245 158263 094       
Creditors Due Within One Year192 627191 919177 224       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   97 921 2 18316 28010 119 25 452
Disposals Property Plant Equipment   271 839 3 00082 50013 780 25 452
Finance Lease Liabilities Present Value Total      23 49011 77911 7791 750
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   22 000      
Increase Decrease In Property Plant Equipment      110 97240 950 16 000
Increase From Depreciation Charge For Year Property Plant Equipment   13 44116 89635 98629 85937 18638 36833 196
Net Current Assets Liabilities-8 161-5 66312 552427 408135 83781 32049 00021 18848 45363 936
Number Shares Allotted 22       
Number Shares Issued Fully Paid   2222222
Other Creditors  150 28521 612108 057145 030123 295122 363120 169130 345
Other Taxation Social Security Payable  4 50832 5732 8424 410628 80115 58712 961
Par Value Share 111111111
Property Plant Equipment Gross Cost  420 038264 709518 489608 683637 505669 57775 300663 471
Provisions For Liabilities Balance Sheet Subtotal  10 62723 71623 71637 50032 11943 37045 85046 802
Provisions For Liabilities Charges13 14612 41010 627       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 1 8473 483       
Tangible Fixed Assets Cost Or Valuation436 708416 555420 038       
Tangible Fixed Assets Depreciation168 336157 048166 611       
Tangible Fixed Assets Depreciation Charged In Period 10 7129 563       
Total Additions Including From Business Combinations Property Plant Equipment   94 510253 78093 194111 32245 852 19 346
Total Assets Less Current Liabilities260 211253 844265 979587 986533 299535 173518 096495 289484 186485 819
Trade Creditors Trade Payables  3 85414 271 1 20611 10114 43419 66232 529
Trade Debtors Trade Receivables     2 7142 6551 74010 79241 220
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   22 000      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 26th, June 2023 		Free Download (9 pages)

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