Founded in 1933, Nealestone Farms, classified under reg no. 00280662 is an active company. Currently registered at The Estate Office CB9 7LQ, Haverhill the company has been in the business for 91 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 4 directors, namely George V., James V. and Timothy V. and others. Of them, Robin V. has been with the company the longest, being appointed on 29 September 2006 and George V. and James V. and Timothy V. have been with the company for the least time - from 3 January 2020. 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 - Iain F. who worked with the the company until 8 May 2009.
| Office Address | The Estate Office |
| Office Address2 | Great Thurlow |
| Town | Haverhill |
| Post code | CB9 7LQ |
| Country of origin | United Kingdom |
| Registration Number | 00280662 |
| Date of Incorporation | Mon, 16th Oct 1933 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st March |
| Company age | 91 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 January 2020
Position: Director
Appointed: 03 January 2020
Position: Director
Appointed: 03 January 2020
Position: Director
Appointed: 29 September 2006
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Mark B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Timothy V. This PSC owns 25-50% shares.
Mark B.
| Notified on | 6 April 2016 |
| Ceased on | 2 July 2020 |
| Nature of control: |
25-50% shares |
Timothy V.
| Notified on | 6 April 2016 |
| Ceased on | 2 July 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 418 148 | 434 270 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 546 531 | 343 577 | ||||
| Current Assets | 763 261 | 654 791 | 282 672 | 1 951 441 | 1 414 826 | 1 585 182 |
| Debtors | 275 500 | 207 456 | 300 412 | 311 085 | ||
| Net Assets Liabilities | 9 975 | 238 873 | 537 375 | |||
| Other Debtors | 138 611 | 229 934 | ||||
| Property Plant Equipment | 45 312 | 79 220 | ||||
| Total Inventories | 662 293 | 930 520 | ||||
| Cash Bank In Hand | 148 360 | 215 310 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 418 148 | 434 270 | ||||
| Stocks Inventory | 339 401 | 232 025 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 9 975 | 9 975 | ||||
| Profit Loss Account Reserve | 408 173 | 424 295 | ||||
| Shareholder Funds | 418 148 | 434 270 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 268 | 9 113 | ||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | ||
| Corporation Tax Payable | 70 375 | 62 366 | ||||
| Creditors | 393 308 | 1 826 753 | 1 017 173 | 863 014 | ||
| Fixed Assets | 49 073 | 46 815 | 45 312 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 845 | |||||
| Net Current Assets Liabilities | 418 148 | 434 270 | -39 098 | 192 058 | 492 063 | 722 168 |
| Other Creditors | 633 454 | 507 990 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 71 538 | 67 370 | 94 410 | |||
| Property Plant Equipment Gross Cost | 52 580 | 88 333 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 753 | |||||
| Total Assets Less Current Liabilities | 418 148 | 434 270 | 9 975 | 238 873 | 537 375 | 801 388 |
| Trade Creditors Trade Payables | 313 344 | 292 658 | ||||
| Trade Debtors Trade Receivables | 161 801 | 81 151 | ||||
| Creditors Due Within One Year | 345 113 | 220 521 | ||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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