Founded in 1999, Robert Nelstrop Farms, classified under reg no. 03745473 is an active company. Currently registered at Westfield Farm LN4 1PZ, Lincoln the company has been in the business for twenty five years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Sarah N. and Robert N.. In addition one secretary - Sarah N. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Westfield Farm |
| Office Address2 | Hall Lane, Branston |
| Town | Lincoln |
| Post code | LN4 1PZ |
| Country of origin | United Kingdom |
| Registration Number | 03745473 |
| Date of Incorporation | Thu, 1st Apr 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 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 November 2005
Position: Director
Appointed: 20 April 1999
Position: Secretary
Appointed: 20 April 1999
The list of PSCs that own or control the company includes 1 name. As we established, there is Robert N. This PSC has significiant influence or control over this company,.
Robert N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 146 071 | 152 946 | 736 579 | 169 543 | 978 302 | 382 473 |
| Current Assets | 1 142 685 | 1 133 238 | 1 605 351 | 899 994 | 1 941 709 | 1 298 591 |
| Debtors | 540 192 | 544 545 | 396 204 | 257 070 | 548 616 | 555 145 |
| Net Assets Liabilities | 2 256 725 | 2 274 900 | 2 954 641 | 2 904 506 | 3 550 801 | 3 815 399 |
| Other Debtors | 314 224 | 350 592 | 119 725 | 62 941 | 83 171 | 155 435 |
| Property Plant Equipment | 1 890 473 | 2 629 326 | 2 784 417 | 3 053 546 | 3 221 826 | 4 528 890 |
| Total Inventories | 456 422 | 435 747 | 472 568 | 473 381 | 414 791 | 360 973 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 28 000 | 29 200 | 29 200 | 29 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 131 133 | 1 249 058 | 1 607 612 | 1 587 965 | 1 182 241 | 1 309 115 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 959 448 | 452 552 | 463 875 | 1 556 228 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||
| Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 750 000 | 1 350 000 | 1 350 000 | 1 000 000 | 1 000 000 | 1 500 000 |
| Corporation Tax Payable | 18 395 | 76 433 | 54 888 | 110 292 | 99 532 | |
| Creditors | 152 275 | 243 254 | 535 880 | 377 709 | 670 261 | 561 446 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 10 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 467 | 158 984 | 537 661 | 42 189 | ||
| Disposals Property Plant Equipment | 102 670 | 203 070 | 701 319 | 122 290 | ||
| Fixed Assets | 2 122 879 | 2 887 522 | 3 347 621 | 3 616 750 | 3 532 985 | 4 840 049 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 392 | 139 337 | 131 937 | 169 063 | ||
| Intangible Assets Gross Cost | 28 000 | 29 200 | 29 200 | 29 200 | ||
| Investments | 232 406 | 258 196 | 563 204 | 563 204 | 311 159 | 311 159 |
| Investments Fixed Assets | 232 406 | 258 196 | 563 204 | 563 204 | 311 159 | 311 159 |
| Net Current Assets Liabilities | 990 410 | 889 984 | 1 069 471 | 522 285 | 1 271 448 | 737 145 |
| Other Creditors | 76 851 | 73 920 | 178 292 | 307 992 | 410 550 | 340 636 |
| Other Investments Other Than Loans | 232 406 | 258 196 | 563 204 | 563 204 | 311 159 | 311 159 |
| Other Taxation Social Security Payable | 10 673 | 17 943 | 24 857 | 47 969 | ||
| Property Plant Equipment Gross Cost | 3 021 606 | 3 878 384 | 4 392 029 | 4 641 511 | 4 404 067 | 5 838 005 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 79 964 | 83 273 | 112 451 | 181 779 | 195 632 | 224 295 |
| Total Assets Less Current Liabilities | 3 113 289 | 3 777 506 | 4 417 092 | 4 139 035 | 4 804 433 | 5 577 194 |
| Trade Creditors Trade Payables | 46 356 | 92 901 | 302 700 | 51 774 | 124 562 | 73 309 |
| Trade Debtors Trade Receivables | 225 968 | 193 953 | 276 479 | 194 129 | 465 445 | 399 710 |
| Amount Specific Advance Or Credit Made In Period Directors | 118 049 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 17th, February 2023 |
accounts | Free Download (11 pages) |
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