Prentice Agriculture started in year 2015 as Private Limited Company with registration number 09456595. The Prentice Agriculture company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Berwick-upon-tweed at Hutton Mains Farmhouse. Postal code: TD15 1TD.
The company has 2 directors, namely Keith P., Mark P.. Of them, Keith P., Mark P. have been with the company the longest, being appointed on 24 February 2015. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Hutton Mains Farmhouse |
Town | Berwick-upon-tweed |
Post code | TD15 1TD |
Country of origin | United Kingdom |
Registration Number | 09456595 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Mixed farming |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (150 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Keith P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Mark P. This PSC owns 25-50% shares.
Keith P.
Notified on | 24 February 2017 |
Nature of control: |
25-50% shares |
Mark P.
Notified on | 24 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 56 222 | 93 831 | 40 414 | 107 577 | 64 537 | 128 425 | |
Current Assets | 174 741 | 216 102 | 281 581 | 256 010 | 287 794 | 177 847 | 199 358 |
Debtors | 107 416 | 120 658 | 118 974 | 158 776 | 78 889 | 59 212 | 13 852 |
Net Assets Liabilities | 28 623 | 58 734 | 97 881 | 124 952 | 11 505 | 9 862 | 6 824 |
Property Plant Equipment | 4 074 | 4 409 | 3 748 | 3 861 | 7 372 | 6 266 | 5 236 |
Total Inventories | 67 325 | 39 222 | 69 073 | 56 820 | 101 328 | 54 098 | 57 081 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 720 | 3 740 | 137 302 | 34 682 | 34 882 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 344 | 2 122 | 2 783 | 4 766 | 6 902 | ||
Amounts Owed To Group Undertakings Participating Interests | 12 047 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||
Creditors | 109 612 | 111 473 | 103 774 | 131 179 | 283 661 | 174 251 | 197 770 |
Dividends Paid On Shares | 90 000 | ||||||
Fixed Assets | 4 074 | 4 409 | 3 748 | 3 861 | 7 372 | 6 266 | 5 236 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 302 | 1 030 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 778 | 661 | 1 302 | 1 030 | |||
Loans From Directors | 44 539 | 115 795 | 115 132 | 114 470 | |||
Net Current Assets Liabilities | 65 129 | 104 629 | 178 104 | 94 133 | 4 133 | 3 596 | 1 588 |
Other Taxation Social Security Payable | 18 425 | 805 | 19 127 | ||||
Prepayments Accrued Income | 276 | 158 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 297 | 276 | |||||
Property Plant Equipment Gross Cost | 5 418 | 6 531 | 6 531 | 12 138 | 12 138 | ||
Raw Materials Consumables | 56 820 | 101 328 | 54 098 | 57 081 | |||
Recoverable Value-added Tax | 2 694 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 113 | 4 813 | |||||
Total Assets Less Current Liabilities | 69 203 | 109 038 | 181 852 | 128 692 | 11 505 | 9 862 | 6 824 |
Trade Creditors Trade Payables | 68 215 | 29 759 | 24 437 | 17 244 | |||
Trade Debtors Trade Receivables | 158 500 | 78 731 | 56 518 | 13 852 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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