Topcrop Farming started in year 2015 as Private Limited Company with registration number 09385458. The Topcrop Farming company has been functioning successfully for nine years now and its status is active. The firm's office is based in Peterborough at 5 Paradise Lane. Postal code: PE7 1BL.
The company has 2 directors, namely Roger H., Susan H.. Of them, Roger H., Susan H. have been with the company the longest, being appointed on 13 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Paradise Lane |
Office Address2 | Whittlesey |
Town | Peterborough |
Post code | PE7 1BL |
Country of origin | United Kingdom |
Registration Number | 09385458 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Support activities for crop production |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Sun, 5th Jan 2025 (252 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Susan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Roger H. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roger H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 19 132 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 755 | |||||||
Cash Bank On Hand | 2 755 | 569 | 6 315 | 4 | 1 | 1 | 1 | |
Current Assets | 23 100 | 25 029 | 8 877 | 13 890 | 18 514 | 2 319 | 7 789 | 34 722 |
Debtors | 19 445 | 23 560 | 1 662 | 12 986 | 17 614 | 1 418 | 6 888 | 33 821 |
Net Assets Liabilities | 19 132 | 12 516 | 16 127 | 25 048 | 454 | -68 006 | -330 134 | -139 046 |
Net Assets Liabilities Including Pension Asset Liability | 19 132 | |||||||
Other Debtors | 300 | 14 244 | 925 | 12 249 | 17 614 | 1 418 | 6 888 | 33 581 |
Property Plant Equipment | 608 956 | 598 122 | 555 511 | 564 649 | 545 317 | 461 358 | 399 985 | 347 382 |
Stocks Inventory | 900 | |||||||
Tangible Fixed Assets | 608 956 | |||||||
Total Inventories | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 19 032 | |||||||
Shareholder Funds | 19 132 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 547 | 178 467 | 259 483 | 303 735 | 366 831 | 428 860 | 489 033 | 541 636 |
Average Number Employees During Period | 10 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
Creditors | 19 033 | 51 583 | 41 637 | 39 375 | 30 849 | 8 102 | 667 285 | 463 678 |
Creditors Due After One Year | 19 033 | |||||||
Creditors Due Within One Year | 503 927 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 200 | 2 949 | 23 924 | 18 336 | 8 648 | 748 | ||
Disposals Property Plant Equipment | 68 000 | 10 628 | 62 000 | 40 881 | 25 430 | 1 200 | ||
Dividends Paid | 10 000 | |||||||
Finance Lease Liabilities Present Value Total | 19 033 | 51 583 | 41 637 | 39 375 | 30 849 | 8 102 | 8 102 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 93 120 | 83 965 | 68 176 | 81 432 | 70 677 | 60 921 | 52 603 | |
Net Current Assets Liabilities | -480 827 | -450 985 | -423 250 | -424 175 | -432 689 | -455 939 | -659 496 | -428 956 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 395 906 | 421 720 | 331 651 | 369 805 | 383 106 | 399 731 | 654 097 | 453 958 |
Other Taxation Social Security Payable | 54 800 | 2 505 | 56 572 | 2 723 | 2 940 | 27 614 | 1 865 | 8 213 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 3 384 | |||||||
Property Plant Equipment Gross Cost | 704 503 | 776 589 | 814 994 | 868 384 | 912 148 | 890 218 | 889 018 | |
Provisions For Liabilities Balance Sheet Subtotal | 89 964 | 83 038 | 74 497 | 76 051 | 81 325 | 65 373 | 70 673 | 57 522 |
Provisions For Liabilities Charges | 89 964 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 704 503 | |||||||
Tangible Fixed Assets Cost Or Valuation | 704 503 | |||||||
Tangible Fixed Assets Depreciation | 95 547 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 95 547 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 140 086 | 49 033 | 115 390 | 84 645 | 3 500 | |||
Total Assets Less Current Liabilities | 128 129 | 147 137 | 132 261 | 140 474 | 112 628 | 5 469 | -259 461 | -81 524 |
Trade Creditors Trade Payables | 4 442 | 6 054 | 7 830 | 9 873 | 26 865 | 8 166 | 3 221 | 1 507 |
Trade Debtors Trade Receivables | 19 145 | 9 316 | 737 | 737 | 240 | |||
Fixed Assets | 545 317 | 461 408 | 400 035 | 347 432 | ||||
Investments Fixed Assets | 50 | 50 | 50 | |||||
Other Investments Other Than Loans | 50 | 50 | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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