Founded in 1945, Bentland Farms, classified under reg no. 00399865 is an active company. Currently registered at Harolds Park Farm, EN9 2SF, Essex the company has been in the business for seventy nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Catherine M., appointed on 27 September 1999. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - George M. who worked with the the company until 3 April 2020.
Office Address | Harolds Park Farm, |
Office Address2 | Nazeing, |
Town | Essex |
Post code | EN9 2SF |
Country of origin | United Kingdom |
Registration Number | 00399865 |
Date of Incorporation | Mon, 29th Oct 1945 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th September |
Company age | 79 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 | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Catherine M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is George M. This PSC owns 75,01-100% shares.
Catherine M.
Notified on | 4 April 2020 |
Nature of control: |
significiant influence or control |
George M.
Notified on | 31 July 2016 |
Ceased on | 3 April 2020 |
Nature of control: |
75,01-100% shares |
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 | 119 244 | 58 096 | 50 754 | 188 553 | 187 473 |
Current Assets | 220 944 | 157 245 | 168 468 | 283 914 | 345 794 |
Debtors | 76 990 | 67 916 | 65 945 | 66 167 | 98 100 |
Net Assets Liabilities | 299 877 | 188 688 | 204 957 | 261 830 | 297 314 |
Other Debtors | 24 473 | 23 223 | 21 422 | 21 855 | 24 731 |
Property Plant Equipment | 96 958 | 75 502 | 60 389 | 47 912 | 29 863 |
Total Inventories | 24 710 | 31 233 | 51 769 | 29 194 | 60 221 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 365 151 | 386 607 | 401 720 | 414 197 | 432 246 |
Average Number Employees During Period | 2 | 3 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 700 | 9 600 | |||
Comprehensive Income Expense | 37 700 | -71 589 | |||
Corporation Tax Payable | 12 127 | 18 625 | 18 016 | ||
Creditors | 33 606 | 59 640 | 39 481 | 40 277 | 57 453 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Dividends Paid | 46 590 | 39 600 | |||
Fixed Assets | 112 539 | 91 083 | 75 970 | 63 493 | 45 444 |
Income Expense Recognised Directly In Equity | -46 590 | -39 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 456 | 15 113 | 12 477 | 18 049 | |
Investments | 15 581 | 15 581 | 15 581 | 15 581 | 15 581 |
Investments Fixed Assets | 15 581 | 15 581 | 15 581 | 15 581 | 15 581 |
Net Current Assets Liabilities | 187 338 | 97 605 | 128 987 | 243 637 | 288 341 |
Other Creditors | 10 323 | 40 766 | 6 111 | 4 974 | 8 548 |
Other Investments Other Than Loans | 15 581 | 15 581 | 15 581 | 15 581 | 15 581 |
Profit Loss | 37 700 | -71 589 | |||
Property Plant Equipment Gross Cost | 462 109 | 462 109 | 462 109 | 462 109 | |
Total Assets Less Current Liabilities | 299 877 | 188 688 | 204 957 | 307 130 | 333 785 |
Trade Creditors Trade Payables | 11 156 | 18 874 | 33 370 | 11 978 | 21 289 |
Trade Debtors Trade Receivables | 52 517 | 44 693 | 44 523 | 44 312 | 73 369 |
Advances Credits Directors | 11 031 | 2 909 | 9 227 | 12 782 | 10 435 |
Advances Credits Made In Period Directors | 16 963 | 16 268 | 12 136 | 13 640 | |
Advances Credits Repaid In Period Directors | 30 216 | 30 208 | 10 085 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy