P. F. Southgate started in year 1960 as Private Limited Company with registration number 00672902. The P. F. Southgate company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Norwich at 7 The Close. Postal code: NR1 4DJ.
The company has 3 directors, namely Frederick S., Sarah S. and Alan S.. Of them, Alan S. has been with the company the longest, being appointed on 25 July 1992 and Frederick S. has been with the company for the least time - from 1 May 2021. As of 29 May 2024, there were 2 ex directors - Philip S., Muriel S. and others listed below. There were no ex secretaries.
| Office Address | 7 The Close |
| Town | Norwich |
| Post code | NR1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 00672902 |
| Date of Incorporation | Wed, 19th Oct 1960 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th April |
| Company age | 64 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 30 April 2002
Position: Director
Appointed: 25 July 1992
The list of PSCs who own or control the company consists of 4 names. As we discovered, there is Alan S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Frederick S. This PSC owns 25-50% shares. The third one is Alan S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Frederick S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alan S.
| Notified on | 25 July 2018 |
| Nature of control: |
significiant influence or control |
Sarah S.
| Notified on | 25 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 2 899 067 | 2 921 561 | 2 978 363 | 3 086 909 | 3 175 342 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 | 5 | 5 | 5 | 5 |
| Current Assets | 285 949 | 340 322 | 371 138 | 362 855 | 285 551 |
| Debtors | 119 905 | 163 337 | 145 129 | 139 455 | 87 260 |
| Intangible Fixed Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Stocks Inventory | 166 039 | 176 980 | 226 004 | 223 395 | 198 286 |
| Tangible Fixed Assets | 4 344 871 | 4 611 785 | 5 004 187 | 4 933 378 | 5 017 840 |
| Reserves/Capital | |||||
| Called Up Share Capital | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Profit Loss Account Reserve | 1 108 302 | 1 130 796 | 1 187 598 | 1 296 144 | 1 384 577 |
| Shareholder Funds | 2 899 067 | 2 921 561 | 2 978 363 | 3 086 909 | 3 175 342 |
| Other | |||||
| Creditors Due After One Year | 1 306 334 | 1 320 626 | 1 612 431 | 1 577 621 | 1 541 447 |
| Creditors Due Within One Year | 346 858 | 614 517 | 652 388 | 470 150 | 392 133 |
| Deferred Tax Liability | 93 563 | 110 405 | 147 145 | 176 555 | 209 471 |
| Fixed Assets | 4 359 873 | 4 626 787 | 5 019 189 | 4 948 380 | 5 032 842 |
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 |
| Net Assets Liability Excluding Pension Asset Liability | 2 899 067 | 2 921 561 | 2 978 363 | 3 086 909 | 3 175 342 |
| Net Current Assets Liabilities | -60 909 | -208 912 | -281 250 | -107 295 | -106 582 |
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |
| Other Loans After Five Years By Instalments | 1 101 550 | 1 070 690 | 1 177 310 | 1 067 735 | 998 503 |
| Other Reserves | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Revaluation Reserve | 1 640 765 | 1 640 765 | 1 640 765 | 1 640 765 | 1 640 765 |
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets Additions | 405 358 | 511 924 | 117 839 | 343 893 | |
| Tangible Fixed Assets Cost Or Valuation | 4 936 434 | 5 271 492 | 5 687 566 | 5 659 564 | 5 755 017 |
| Tangible Fixed Assets Depreciation | 591 563 | 659 707 | 683 379 | 726 186 | 737 177 |
| Tangible Fixed Assets Depreciation Charged In Period | 101 579 | 98 052 | 119 675 | 128 500 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 435 | 74 380 | 76 868 | 117 509 | |
| Tangible Fixed Assets Disposals | 70 300 | 95 850 | 145 841 | 248 440 | |
| Total Assets Less Current Liabilities | 4 298 964 | 4 352 592 | 4 737 939 | 4 841 085 | 4 926 260 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, October 2023 |
accounts | Free Download (15 pages) |
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