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Alan Simpson Farming Ltd TARPORLEY

Founded in 2011, Alan Simpson Farming, classified under reg no. 07515614 is an active company. Currently registered at 68 High Street CW6 9NA, Tarporley the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Charles S. and Susan S.. In addition one secretary - Susan S. - is with the company. As of 29 April 2024, there was 1 ex director - Alan S.. There were no ex secretaries.

Alan Simpson Farming Ltd Address / Contact

Office Address 68 High Street
Town Tarporley
Post code CW6 9NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07515614
Date of Incorporation Thu, 3rd Feb 2011
Industry Raising of poultry
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Susan S.

Position: Secretary

Appointed: 03 February 2011

Charles S.

Position: Director

Appointed: 03 February 2011

Susan S.

Position: Director

Appointed: 03 February 2011

Alan S.

Position: Director

Appointed: 03 February 2011

Resigned: 01 May 2019

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Susan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alan S. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Alan S.

Notified on 6 April 2016
Ceased on 1 May 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand62 29811 648189 762114 19499 12017 76234 108218 356
Current Assets 1 312 2591 204 7381 202 661820 2231 114 2731 545 156525 183
Debtors127 6901 053 035984 9761 071 217138 1481 083 9791 493 751163 126
Net Assets Liabilities 2 381 0142 672 1142 928 2033 272 1273 638 4264 227 0334 329 093
Other Debtors 95 73798 390142 494123 578100 336116 227141 751
Property Plant Equipment4 840 1914 856 2614 597 1074 386 6624 649 2574 915 3494 657 2314 599 587
Total Inventories417 375247 57630 00017 250582 95512 53217 297143 701
Other
Accumulated Amortisation Impairment Intangible Assets89 300108 100126 900161 210195 520229 830264 140298 450
Accumulated Depreciation Impairment Property Plant Equipment1 145 2001 364 1031 678 7761 974 9002 272 8732 603 0582 936 6403 222 034
Average Number Employees During Period   77777
Bank Borrowings Overdrafts 282 365232 428181 547128 51176 534  
Corporation Tax Payable 166 432125 750113 85785 991102 30094 50039 365
Corporation Tax Recoverable      240 033 
Creditors 2 746 7292 248 7041 710 0011 447 0701 296 524668 316375 630
Dividends Paid On Shares   308 790274 480   
Fixed Assets  4 940 2074 695 4524 923 7375 155 5194 863 0914 771 137
Increase From Amortisation Charge For Year Intangible Assets 18 80018 80034 31034 31034 31034 31034 310
Increase From Depreciation Charge For Year Property Plant Equipment 219 053315 194302 939302 936336 966333 582325 788
Intangible Assets380 700361 900343 100308 790274 480240 170205 860171 550
Intangible Assets Gross Cost470 000470 000470 000470 000470 000470 000470 000 
Net Current Assets Liabilities 111 437173 084143 12245 88268 671307 685240 984
Number Shares Issued Fully Paid  100     
Other Creditors 2 464 3642 016 2761 528 4541 318 5591 219 990668 316375 630
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1505216 8154 9636 781 40 394
Other Disposals Property Plant Equipment 1 50080111 4886 93628 500 71 156
Other Taxation Social Security Payable 3 4824 6653 9904 5383 7892 9595 962
Par Value Share  1     
Property Plant Equipment Gross Cost5 985 3906 220 3636 275 8836 361 5626 922 1307 518 4077 593 8717 821 621
Provisions For Liabilities Balance Sheet Subtotal 201 855192 473200 370250 422289 240275 427307 398
Total Additions Including From Business Combinations Property Plant Equipment 236 47456 32197 167567 504624 77775 464298 906
Total Assets Less Current Liabilities 5 329 5985 113 2914 838 5744 969 6195 224 1905 170 7765 012 121
Trade Creditors Trade Payables 714 593746 782786 70164 998781 387962 312134 159
Trade Debtors Trade Receivables 957 298886 586928 72314 570983 6431 137 49121 375

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Sat, 3rd Feb 2024
filed on: 9th, February 2024 		Free Download (3 pages)

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