Founded in 1997, Birdsall Farms, classified under reg no. 03336971 is an active company. Currently registered at Commonside Farm New Road WF7 6HE, Pontefract the company has been in the business for 27 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Charles B., Susan H. and Harry B.. In addition one secretary - Susan H. - is with the firm. As of 21 May 2024, there was 1 ex director - Harry B.. There were no ex secretaries.
Office Address | Commonside Farm New Road |
Office Address2 | Old Snydale |
Town | Pontefract |
Post code | WF7 6HE |
Country of origin | United Kingdom |
Registration Number | 03336971 |
Date of Incorporation | Thu, 20th Mar 1997 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Harry B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rodney C. This PSC owns 50,01-75% shares. The third one is Anne C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Harry B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rodney C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Anne C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 922 225 | 999 154 | 695 154 | 448 617 | 529 836 | 585 363 | 858 027 |
Current Assets | 2 443 965 | 1 652 937 | 1 359 459 | 1 029 453 | 1 252 907 | 1 188 864 | 1 461 254 |
Debtors | 190 948 | 290 303 | 362 434 | 383 155 | 447 273 | 273 868 | 145 412 |
Net Assets Liabilities | 6 414 618 | 6 230 690 | 6 008 902 | 5 862 087 | 5 807 237 | 5 941 745 | 6 139 678 |
Other Debtors | 70 495 | 47 627 | 146 511 | 68 138 | 68 751 | 57 594 | 70 700 |
Property Plant Equipment | 6 209 663 | 6 208 019 | 6 401 245 | 6 298 193 | 6 104 764 | 5 973 440 | 5 827 190 |
Total Inventories | 330 792 | 363 480 | 301 871 | 197 681 | 275 798 | 329 633 | 457 815 |
Other | |||||||
Accrued Liabilities Deferred Income | 56 684 | 73 159 | 96 413 | 97 139 | 115 093 | 142 088 | 9 161 |
Accumulated Amortisation Impairment Intangible Assets | 600 | 600 | 600 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 126 633 | 1 303 309 | 1 478 498 | 1 493 338 | 1 710 587 | 1 858 002 | 1 995 499 |
Additions Other Than Through Business Combinations Property Plant Equipment | 352 807 | 251 182 | 59 540 | 3 203 | |||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | |||
Amounts Owed To Directors | 196 098 | 145 828 | 145 828 | 95 828 | 95 828 | ||
Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | 5 | 6 |
Balances Amounts Owed To Related Parties | 145 828 | 95 828 | 95 828 | ||||
Bank Borrowings Overdrafts | 30 408 | 30 408 | 30 408 | 31 592 | 32 862 | 38 173 | 340 960 |
Corporation Tax Payable | 12 106 | 12 685 | |||||
Creditors | 1 162 406 | 567 210 | 688 928 | 459 787 | 611 216 | 426 687 | 601 141 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 318 | 258 065 | 32 883 | 4 351 | |||
Disposals Property Plant Equipment | 177 775 | 339 394 | 43 449 | 11 956 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 994 | 272 905 | 180 298 | 141 848 | |||
Intangible Assets Gross Cost | 600 | 600 | 600 | 600 | |||
Loans Owed To Related Parties | 193 107 | ||||||
Net Current Assets Liabilities | 1 281 559 | 1 085 727 | 670 531 | 569 666 | 641 691 | 762 177 | 860 113 |
Other Creditors | 71 204 | ||||||
Other Payables Accrued Expenses | 2 239 | 3 294 | 2 198 | 538 | 191 | ||
Other Remaining Borrowings | 901 870 | 193 107 | |||||
Other Taxation Social Security Payable | 3 213 | 2 192 | 521 | 2 372 | 381 | 3 848 | 1 228 |
Property Plant Equipment Gross Cost | 7 336 296 | 7 511 328 | 7 879 743 | 7 791 531 | 7 815 351 | 7 831 442 | 7 822 689 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 119 353 | 135 751 | 165 720 | 140 810 | 109 177 | 2 714 | 86 623 |
Total Assets Less Current Liabilities | 7 491 222 | 7 293 746 | 7 071 776 | 6 867 859 | 6 746 455 | 6 735 617 | 6 687 303 |
Trade Creditors Trade Payables | 158 125 | 266 211 | 363 249 | 179 562 | 314 854 | 146 212 | 69 884 |
Trade Debtors Trade Receivables | 120 453 | 242 676 | 215 923 | 315 017 | 378 522 | 216 274 | 74 712 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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