Selby Farms started in year 1964 as Private Limited Company with registration number 00799392. The Selby Farms company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Market Rasen at Archer House. Postal code: LN8 2BG.
Currently there are 2 directors in the the company, namely Harry D. and John D.. In addition one secretary - Elizabeth D. - is with the firm. As of 15 May 2024, there was 1 ex director - Joan D.. There were no ex secretaries.
| Office Address | Archer House |
| Office Address2 | Archer Street, Bishop Norton |
| Town | Market Rasen |
| Post code | LN8 2BG |
| Country of origin | United Kingdom |
| Registration Number | 00799392 |
| Date of Incorporation | Fri, 3rd Apr 1964 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Secretary
Appointed: 09 June 1993
Position: Director
Appointed: 15 May 1991
Position: Director
Appointed: 15 May 1991
The register of PSCs that own or control the company includes 3 names. As we discovered, there is Graham S. This PSC and has 25-50% shares. Another one in the PSC register is Jose G. This PSC owns 25-50% shares. The third one is John D., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Graham S.
| Notified on | 6 February 2024 |
| Nature of control: |
25-50% shares |
Jose G.
| Notified on | 6 February 2024 |
| Nature of control: |
25-50% shares |
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 321 857 | 324 431 | 307 106 | 292 460 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 | 66 | ||||
| Current Assets | 288 508 | 304 075 | 284 587 | 280 215 | 26 316 | 58 041 |
| Debtors | 2 651 | 15 881 | 6 449 | 6 525 | 10 000 | 38 935 |
| Other Debtors | 66 | |||||
| Property Plant Equipment | 255 720 | 255 365 | ||||
| Cash Bank In Hand | 274 857 | 264 442 | 266 717 | 249 407 | ||
| Net Assets Liabilities Including Pension Asset Liability | 321 857 | 324 431 | 307 106 | 292 460 | ||
| Stocks Inventory | 11 000 | 23 752 | 11 421 | 24 283 | ||
| Tangible Fixed Assets | 263 451 | 261 313 | 259 382 | 258 125 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 45 125 | 45 125 | 45 125 | 45 125 | ||
| Profit Loss Account Reserve | 231 857 | 234 431 | 217 106 | 202 460 | ||
| Shareholder Funds | 321 857 | 324 431 | 307 106 | 292 460 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 19 498 | 24 840 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 926 | 320 697 | ||||
| Amounts Owed To Group Undertakings | 58 073 | 88 593 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 5 117 | 5 792 | ||||
| Biological Assets | 16 250 | 19 040 | ||||
| Creditors | 84 470 | 120 111 | ||||
| Fixed Assets | 410 770 | 408 632 | 406 701 | 405 444 | 403 039 | 402 684 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 | |||||
| Investments | 147 319 | 147 319 | ||||
| Investments Fixed Assets | 147 319 | 147 319 | 147 319 | 147 319 | 147 319 | 147 319 |
| Investments In Group Undertakings Participating Interests | 146 646 | 146 646 | ||||
| Net Current Assets Liabilities | 261 087 | 265 799 | 250 405 | 237 016 | -58 154 | -62 070 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 584 | |||||
| Other Disposals Property Plant Equipment | 7 584 | |||||
| Other Investments Other Than Loans | 673 | 673 | ||||
| Other Taxation Social Security Payable | 1 182 | 886 | ||||
| Prepayments Accrued Income | 10 000 | 38 869 | ||||
| Property Plant Equipment Gross Cost | 583 646 | 576 062 | ||||
| Total Assets Less Current Liabilities | 671 857 | 674 431 | 657 106 | 642 460 | 344 885 | 340 614 |
| Trade Creditors Trade Payables | 600 | |||||
| Work In Progress | 16 250 | 19 040 | ||||
| Accounting Period Subsidiary | 2 012 | 2 013 | 2 014 | 2 015 | ||
| Capital Redemption Reserve | 44 875 | 44 875 | 44 875 | 44 875 | ||
| Creditors Due After One Year | 350 000 | 350 000 | 350 000 | 350 000 | ||
| Creditors Due Within One Year | 27 421 | 38 276 | 34 182 | 43 199 | ||
| Number Shares Allotted | 37 000 | 37 000 | ||||
| Par Value Share | 1 | 1 | ||||
| Percentage Subsidiary Held By Direct Holdings | 100 | 100 | ||||
| Secured Debts | 350 000 | 350 000 | 350 000 | 350 000 | ||
| Share Capital Allotted Called Up Paid | 37 000 | 37 000 | 37 000 | 37 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 697 358 | 682 358 | 616 148 | 610 148 | ||
| Tangible Fixed Assets Depreciation | 433 907 | 421 045 | 356 766 | 352 023 | ||
| Advances Credits Directors | 923 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (11 pages) |
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