Founded in 2005, Allium & Brassica Agronomy, classified under reg no. 05493278 is an active company. Currently registered at Farmacy Services Centre Sleaford Road LN4 3PU, Lincoln the company has been in the business for 19 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 3 directors in the the firm, namely Edward W., Gordon M. and Michael Y.. In addition one secretary - Edward W. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Farmacy Services Centre Sleaford Road |
Office Address2 | Dorrington |
Town | Lincoln |
Post code | LN4 3PU |
Country of origin | United Kingdom |
Registration Number | 05493278 |
Date of Incorporation | Tue, 28th Jun 2005 |
Industry | Dormant Company |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Farmacy Plc from Lincoln, England. This PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sharon R., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Farmacy Plc
Farmacy Services Centre Sleaford Road, Dorrington, Lincoln, LN4 3PU, England
Legal authority | Companies Act 2006 |
Legal form | Public Limited Company |
Country registered | England And Wales |
Place registered | Companies House, Cardiff |
Registration number | 05899807 |
Notified on | 31 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew R.
Notified on | 6 April 2016 |
Ceased on | 31 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon R.
Notified on | 6 April 2016 |
Ceased on | 31 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-01-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 117 334 | 117 258 | 229 019 | |||
Current Assets | 183 037 | 223 038 | 253 266 | |||
Debtors | 65 703 | 105 780 | 24 247 | 235 477 | 102 | 102 |
Net Assets Liabilities | 157 430 | 143 425 | 235 477 | |||
Other Debtors | 5 | 2 606 | ||||
Property Plant Equipment | 49 291 | 32 186 | 30 067 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 2 460 | 2 750 | 4 015 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 64 439 | 80 732 | 52 097 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 693 | 25 555 | ||||
Amounts Owed By Associates Joint Ventures Participating Interests | 9 166 | |||||
Amounts Owed To Associates Joint Ventures Participating Interests | 4 472 | |||||
Amounts Owed To Directors | 44 369 | 57 535 | ||||
Average Number Employees During Period | 5 | 6 | 6 | |||
Cancellation Subscribed Capital Decrease In Equity | 1 | |||||
Comprehensive Income Expense | 47 118 | 94 995 | ||||
Corporation Tax Payable | 5 505 | 19 081 | 30 589 | |||
Creditors | 71 712 | 111 356 | 44 335 | |||
Depreciation Rate Used For Property Plant Equipment | 10 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 052 | 41 046 | ||||
Disposals Property Plant Equipment | 4 058 | 56 309 | ||||
Dividends Paid | 60 000 | 109 000 | ||||
Income Expense Recognised Directly In Equity | -60 000 | -109 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 792 | 12 411 | ||||
Net Current Assets Liabilities | 111 325 | 111 682 | 208 931 | |||
Number Shares Issued Fully Paid | 2 | 1 | 100 | |||
Other Creditors | 2 575 | 3 563 | 1 318 | |||
Other Taxation Social Security Payable | 14 591 | 27 761 | 3 070 | |||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 1 185 | 790 | 5 571 | |||
Profit Loss | 47 118 | 94 995 | ||||
Property Plant Equipment Gross Cost | 113 730 | 112 918 | 82 164 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 186 | 443 | 3 521 | |||
Total Assets Less Current Liabilities | 160 616 | 143 868 | 238 998 | 235 477 | 102 | 102 |
Trade Creditors Trade Payables | 2 212 | 666 | 871 | |||
Trade Debtors Trade Receivables | 64 518 | 95 819 | 16 070 | |||
Advances Credits Directors | 44 369 | 57 535 | ||||
Advances Credits Made In Period Directors | 50 000 | |||||
Advances Credits Repaid In Period Directors | 52 036 | |||||
Amounts Owed By Group Undertakings | 235 477 | 102 | 102 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
2023/10/16 - the day secretary's appointment was terminated filed on: 20th, October 2023 |
officers | Free Download (1 page) |
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