Founded in 1947, A. P. T. Farming, classified under reg no. 00440934 is an active company. Currently registered at Glebe House School Lane CO7 6LZ, Colchester the company has been in the business for seventy seven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Tuesday 2nd April 2002 A. P. T. Farming Limited is no longer carrying the name H.r. Philpot & Son (boyton Hall).
Currently there are 2 directors in the the company, namely Andrew P. and Peter P.. In addition one secretary - Sasha P. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Joanna P. who worked with the the company until 1 June 2005.
| Office Address | Glebe House School Lane |
| Office Address2 | Stratford St. Mary |
| Town | Colchester |
| Post code | CO7 6LZ |
| Country of origin | United Kingdom |
| Registration Number | 00440934 |
| Date of Incorporation | Tue, 19th Aug 1947 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th September |
| Company age | 77 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 01 June 2005
Position: Director
Appointed: 01 July 1993
Position: Director
Appointed: 06 September 1991
The list of PSCs who own or control the company is made up of 1 name. As we found, there is A P T Holdings Ltd from Colchester, England. This PSC is classified as "a private limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
A P T Holdings Ltd
Glebe House School Lane, Stratford St. Mary, Colchester, CO7 6LZ, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 04909941 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| H.r. Philpot & Son (boyton Hall) | April 2, 2002 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 815 | 214 | 405 | 374 | 15 |
| Current Assets | 1 311 776 | 1 253 057 | 855 299 | 1 401 301 | 1 435 994 |
| Debtors | 792 755 | 805 746 | 529 089 | 906 050 | 620 388 |
| Net Assets Liabilities | 3 954 143 | 3 797 096 | 3 920 747 | 4 056 923 | 4 536 341 |
| Other Debtors | 133 163 | 190 630 | 140 226 | 431 325 | 265 160 |
| Property Plant Equipment | 3 271 136 | 3 373 448 | 3 263 765 | 3 232 550 | 3 382 269 |
| Total Inventories | 436 227 | 387 374 | 325 805 | 494 877 | 815 591 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 771 218 | 2 952 327 | 3 114 100 | 3 127 980 | 3 348 431 |
| Amounts Owed To Group Undertakings | 1 269 333 | 1 164 735 | 944 160 | 894 678 | 883 468 |
| Average Number Employees During Period | 6 | 5 | 6 | 6 | |
| Bank Borrowings Overdrafts | 1 075 699 | 1 207 683 | 1 030 658 | 901 038 | 898 440 |
| Creditors | 1 418 094 | 1 566 351 | 1 263 682 | 1 203 399 | 1 164 304 |
| Fixed Assets | 6 633 156 | 6 735 468 | 6 625 785 | 6 594 570 | 6 744 289 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 909 | 212 771 | 251 880 | 227 553 | |
| Investment Property | 3 355 000 | 3 355 000 | 3 355 000 | 3 355 000 | 3 355 000 |
| Investment Property Fair Value Model | 3 355 000 | 3 355 000 | 3 355 000 | 3 355 000 | |
| Investments Fixed Assets | 7 020 | 7 020 | 7 020 | 7 020 | 7 020 |
| Net Current Assets Liabilities | -1 037 115 | -1 024 067 | -1 121 636 | -913 145 | -661 181 |
| Other Creditors | 148 761 | 401 616 | 319 522 | 308 721 | 280 836 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 209 800 | 50 998 | 238 000 | 7 102 | |
| Other Disposals Property Plant Equipment | 209 800 | 62 767 | 239 411 | 20 117 | |
| Other Taxation Social Security Payable | 87 086 | 21 906 | 81 150 | 73 162 | 156 441 |
| Property Plant Equipment Gross Cost | 6 042 354 | 6 325 775 | 6 377 865 | 6 360 530 | 6 730 700 |
| Provisions For Liabilities Balance Sheet Subtotal | 223 804 | 347 954 | 319 720 | 421 103 | 382 463 |
| Total Additions Including From Business Combinations Property Plant Equipment | 493 221 | 114 857 | 222 076 | 390 287 | |
| Total Assets Less Current Liabilities | 5 596 041 | 5 711 401 | 5 504 149 | 5 681 425 | 6 083 108 |
| Trade Creditors Trade Payables | 664 075 | 450 711 | 330 411 | 663 025 | 365 541 |
| Trade Debtors Trade Receivables | 659 592 | 615 116 | 327 598 | 410 411 | 289 993 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 11th, April 2023 |
accounts | Free Download (13 pages) |
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