Nelstrop Farms started in year 1999 as Private Limited Company with registration number 03784682. The Nelstrop Farms company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Lincoln at Westfield Farm. Postal code: LN4 1PZ. Since October 12, 2005 Nelstrop Farms Limited is no longer carrying the name Fletcher Nelstrop Farms.
At present there are 2 directors in the the company, namely Robert N. and Diana N.. In addition one secretary - Diana N. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Westfield Farm |
| Office Address2 | Branston |
| Town | Lincoln |
| Post code | LN4 1PZ |
| Country of origin | United Kingdom |
| Registration Number | 03784682 |
| Date of Incorporation | Wed, 9th Jun 1999 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th June |
| Company age | 25 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 14 June 1999
Position: Secretary
Appointed: 14 June 1999
Position: Director
Appointed: 14 June 1999
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Robert N. The abovementioned PSC has significiant influence or control over the company,.
Robert N.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Fletcher Nelstrop Farms | October 12, 2005 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 699 | 42 149 | 19 059 | 23 533 | 12 451 | 16 172 |
| Current Assets | 20 959 | 60 706 | 35 005 | 27 662 | 22 977 | 28 872 |
| Debtors | 20 260 | 18 557 | 15 946 | 4 129 | 10 526 | 12 700 |
| Net Assets Liabilities | 553 460 | 701 446 | 668 049 | 653 704 | 619 001 | 605 408 |
| Other Debtors | 7 043 | 3 886 | 1 683 | 1 158 | 717 | 6 889 |
| Property Plant Equipment | 1 358 117 | 1 319 572 | 1 317 503 | 1 315 432 | 1 313 292 | 1 311 299 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 51 036 | 51 036 | 51 036 | 51 036 | 51 036 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 54 940 | 54 626 | 56 008 | 58 079 | 59 919 | 58 612 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 208 | |||||
| Amortisation Rate Used For Intangible Assets | 16 | 16 | 16 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 110 959 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 |
| Corporation Tax Payable | 19 293 | |||||
| Creditors | 181 798 | 35 014 | 40 642 | 45 573 | 73 452 | 90 947 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 441 | 679 | 299 | 3 256 | ||
| Disposals Property Plant Equipment | 39 067 | 687 | 300 | 3 300 | ||
| Fixed Assets | 1 364 299 | 1 325 754 | 1 323 686 | 1 321 615 | 1 319 476 | 1 317 483 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 127 | 2 061 | 2 071 | 2 139 | 1 949 | |
| Intangible Assets Gross Cost | 51 036 | 51 036 | 51 036 | 51 036 | 51 036 | |
| Investments | 6 182 | 6 182 | 6 183 | 6 183 | 6 184 | 6 184 |
| Investments Fixed Assets | 6 182 | 6 182 | 6 183 | 6 183 | 6 184 | 6 184 |
| Net Current Assets Liabilities | -160 839 | 25 692 | -5 637 | -17 911 | -50 475 | -62 075 |
| Other Creditors | 50 438 | 25 000 | 35 000 | 60 000 | 75 000 | |
| Other Investments Other Than Loans | 6 182 | 6 182 | 6 183 | 6 183 | 6 184 | 6 184 |
| Property Plant Equipment Gross Cost | 1 413 057 | 1 374 198 | 1 373 511 | 1 373 511 | 1 373 211 | 1 369 911 |
| Total Assets Less Current Liabilities | 1 203 460 | 1 351 446 | 1 318 049 | 1 303 704 | 1 269 001 | 1 255 408 |
| Trade Creditors Trade Payables | 20 401 | 15 721 | 15 642 | 10 573 | 13 452 | 15 947 |
| Trade Debtors Trade Receivables | 13 217 | 14 671 | 14 263 | 2 971 | 9 809 | 5 811 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 19th, April 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy