Blyth Farm Services started in year 1983 as Private Limited Company with registration number 01712481. The Blyth Farm Services company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Gainsborough at Poplar Tree Farm. Postal code: DN21 3LJ.
The company has 2 directors, namely Lorna T., John T.. Of them, Lorna T., John T. have been with the company the longest, being appointed on 30 August 1991. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Poplar Tree Farm |
Office Address2 | Carr Lane Blyton |
Town | Gainsborough |
Post code | DN21 3LJ |
Country of origin | United Kingdom |
Registration Number | 01712481 |
Date of Incorporation | Wed, 6th Apr 1983 |
Industry | Support activities for crop production |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is John T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Lorna T. This PSC owns 25-50% shares.
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lorna T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 106 332 | 1 146 243 | 1 112 016 | 1 045 602 | 1 005 293 | 954 484 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 178 592 | 83 679 | 70 364 | 90 976 | 101 413 | 57 611 | 90 569 | 150 904 | |||||
Current Assets | 985 682 | 770 690 | 655 926 | 696 042 | 525 645 | 423 098 | 299 462 | 338 028 | 293 608 | 280 888 | 203 963 | 330 116 | 350 252 |
Debtors | 67 738 | 44 823 | 71 017 | 62 776 | 37 294 | 59 624 | 23 529 | 48 070 | 58 210 | 59 718 | 20 774 | 87 511 | 88 961 |
Net Assets Liabilities | 954 484 | 865 919 | 831 652 | 783 956 | 722 459 | 659 718 | 717 157 | 692 096 | |||||
Other Debtors | 20 776 | 21 239 | 15 185 | 6 102 | 10 624 | 3 343 | 4 764 | 5 212 | |||||
Property Plant Equipment | 352 226 | 313 608 | 443 452 | 399 069 | 430 688 | 396 835 | 395 617 | 364 431 | |||||
Total Inventories | 184 882 | 192 254 | 219 594 | 144 422 | 119 757 | 125 578 | 152 036 | 110 387 | |||||
Cash Bank In Hand | 644 880 | 397 170 | 291 230 | 400 525 | 216 346 | 178 592 | |||||||
Intangible Fixed Assets | 271 002 | 271 002 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 106 332 | 1 146 243 | 1 112 016 | 1 045 602 | 1 005 293 | 954 484 | |||||||
Stocks Inventory | 273 064 | 328 697 | 293 679 | 232 741 | 272 005 | 184 882 | |||||||
Tangible Fixed Assets | 244 708 | 293 592 | 486 600 | 451 602 | 386 989 | 352 226 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 1 096 332 | 1 136 243 | 1 102 016 | 1 035 602 | 995 293 | 944 484 | |||||||
Shareholder Funds | 1 106 332 | 1 146 243 | 1 112 016 | 1 045 602 | 1 005 293 | 954 484 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 862 837 | 943 026 | 996 572 | 1 054 836 | 993 620 | 1 027 473 | 994 396 | 1 025 582 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 545 | 98 220 | 32 950 | ||||||||||
Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 42 206 | 38 962 | 72 378 | 47 016 | 24 000 | 12 000 | 6 150 | 128 150 | |||||
Depreciation Expense Property Plant Equipment | 32 058 | 31 186 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 354 | -7 350 | -98 192 | -65 135 | |||||||||
Disposals Property Plant Equipment | 26 515 | -7 666 | -127 817 | -67 245 | |||||||||
Finance Lease Liabilities Present Value Total | 12 000 | 12 000 | 18 150 | 6 150 | |||||||||
Financial Assets | 162 931 | 165 740 | 156 581 | 198 791 | 153 088 | 142 315 | |||||||
Fixed Assets | 244 710 | 493 594 | 686 602 | 451 604 | 657 991 | 623 228 | 640 828 | 606 383 | 564 809 | 587 269 | 595 626 | 548 705 | 506 746 |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 189 | 73 900 | 65 614 | 36 976 | 33 853 | 32 058 | 31 186 | ||||||
Net Current Assets Liabilities | 892 540 | 695 838 | 477 599 | 646 183 | 398 062 | 380 892 | 260 500 | 265 650 | 246 592 | 200 709 | 115 251 | 215 885 | 222 102 |
Other Creditors | 3 845 | 26 195 | 24 000 | 66 634 | 55 783 | 67 437 | |||||||
Other Inventories | 160 408 | 90 630 | 91 352 | 80 348 | 109 221 | 92 366 | |||||||
Prepayments | 15 185 | 26 342 | 14 721 | 15 887 | 17 078 | 16 880 | |||||||
Property Plant Equipment Gross Cost | 1 215 063 | 1 256 634 | 1 440 024 | 1 453 905 | 1 424 308 | 1 424 308 | 1 390 013 | 1 390 013 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 49 636 | 35 409 | 40 381 | 27 445 | 41 519 | 39 159 | 41 283 | 36 752 | |||||
Taxation Social Security Payable | 24 039 | 8 136 | 511 | 759 | 15 450 | 21 044 | |||||||
Total Assets Less Current Liabilities | 1 137 250 | 1 189 432 | 1 164 201 | 1 097 787 | 1 056 053 | 1 004 120 | 901 328 | 872 033 | 811 401 | 787 978 | 710 877 | 764 590 | 728 848 |
Total Borrowings | 24 000 | 12 000 | 6 150 | 6 150 | |||||||||
Trade Creditors Trade Payables | 22 881 | 32 892 | 22 554 | 12 685 | 43 667 | 9 319 | 24 848 | 33 519 | |||||
Trade Debtors Trade Receivables | 38 848 | 2 290 | 32 885 | 25 766 | 34 373 | 1 544 | 65 669 | 66 869 | |||||
Work In Progress | 59 186 | 53 792 | 28 405 | 45 230 | 42 815 | 18 021 | |||||||
Accrued Liabilities | 4 016 | 4 174 | 5 581 | ||||||||||
Corporation Tax Payable | 4 170 | 18 945 | |||||||||||
Creditors Due Within One Year | 74 852 | 178 327 | 49 859 | 127 583 | 42 206 | ||||||||
Fixed Asset Investments Cost Or Valuation | 271 002 | ||||||||||||
Investments Fixed Assets | 200 002 | 200 002 | 2 | 271 002 | 271 002 | 327 220 | 162 931 | ||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||||||||
Other Investments Other Than Loans | 271 002 | 327 220 | 162 931 | ||||||||||
Other Taxation Social Security Payable | 1 528 | 1 559 | 1 249 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 30 918 | 43 189 | 52 185 | 52 185 | 50 760 | 49 636 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Tangible Fixed Assets Additions | 119 790 | 260 811 | 62 184 | 46 507 | 63 224 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 901 552 | 909 766 | 1 130 785 | 1 175 632 | 1 186 139 | 1 215 063 | |||||||
Tangible Fixed Assets Depreciation | 656 844 | 616 174 | 644 185 | 724 030 | 799 150 | 862 837 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 63 951 | 89 181 | 111 078 | 97 750 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 35 940 | 9 336 | 35 936 | 34 063 | |||||||||
Tangible Fixed Assets Disposals | -111 576 | 39 792 | 17 337 | 36 000 | 34 300 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 571 | 209 905 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 93 142 | 74 852 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 56 173 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -96 843 | ||||||||||||
Total Investments Fixed Assets | 2 | 200 002 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, July 2023 |
accounts | Free Download (12 pages) |
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