Founded in 1959, Browick Farm, classified under reg no. 00639167 is an active company. Currently registered at Browick Hall NR18 9RB, Norfolk the company has been in the business for 65 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.
The firm has 3 directors, namely Peter F., Caroline F. and Sandra F.. Of them, Sandra F. has been with the company the longest, being appointed on 15 May 1992 and Peter F. has been with the company for the least time - from 1 October 2010. As of 19 April 2024, there was 1 ex director - Richard F.. There were no ex secretaries.
Office Address | Browick Hall |
Office Address2 | Wymondham |
Town | Norfolk |
Post code | NR18 9RB |
Country of origin | United Kingdom |
Registration Number | 00639167 |
Date of Incorporation | Thu, 8th Oct 1959 |
Industry | Mixed farming |
End of financial Year | 5th April |
Company age | 65 years old |
Account next due date | Fri, 5th Jan 2024 (105 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Sandra F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sandra F.
Notified on | 15 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||
Cash Bank On Hand | 592 962 | 669 938 | 677 609 | 639 481 | 522 671 |
Current Assets | 822 253 | 929 560 | 855 431 | 920 418 | 949 274 |
Debtors | 49 164 | 113 944 | 69 544 | 161 747 | 171 056 |
Net Assets Liabilities | 1 175 778 | 1 184 780 | 1 200 453 | 1 231 836 | 1 236 113 |
Other Debtors | 45 374 | 34 742 | 35 307 | 42 842 | 101 200 |
Property Plant Equipment | 771 566 | 768 430 | 781 048 | 776 643 | 792 792 |
Total Inventories | 180 127 | 145 678 | 108 278 | 119 190 | 255 547 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 75 294 | 94 314 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 746 861 | 749 997 | 754 603 | 759 008 | 765 518 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 224 | 22 659 | |||
Amounts Owed To Group Undertakings Participating Interests | 320 158 | 320 158 | 320 158 | 320 158 | 328 158 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Balances Amounts Owed By Related Parties | 30 468 | 19 515 | |||
Balances Amounts Owed To Related Parties | 19 783 | ||||
Creditors | 406 609 | 486 019 | 411 247 | 443 980 | 490 660 |
Fixed Assets | 790 658 | 768 502 | 781 120 | 776 715 | 792 864 |
Increase Decrease Through Other Changes Intangible Assets | -94 314 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 19 020 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 136 | 4 606 | 4 405 | 6 510 | |
Intangible Assets | 19 020 | ||||
Intangible Assets Gross Cost | 94 314 | ||||
Investments | 72 | 72 | 72 | 72 | 72 |
Investments Fixed Assets | 72 | 72 | 72 | 72 | 72 |
Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | 415 644 | 443 541 | 444 184 | 476 438 | 458 614 |
Other Creditors | 7 778 | 6 278 | 11 445 | 9 948 | 11 435 |
Other Increase Decrease In Amortisation Impairment Intangible Assets | -94 314 | ||||
Other Investments Other Than Loans | 70 | 70 | 70 | 70 | 70 |
Other Taxation Social Security Payable | 15 245 | 4 771 | 3 755 | 13 076 | 23 860 |
Property Plant Equipment Gross Cost | 1 518 427 | 1 535 651 | 1 535 651 | 1 558 310 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 469 | 342 | 277 | 212 | 212 |
Total Assets Less Current Liabilities | 1 206 302 | 1 212 043 | 1 225 304 | 1 253 153 | 1 251 478 |
Trade Creditors Trade Payables | 63 428 | 154 812 | 75 889 | 100 798 | 127 207 |
Trade Debtors Trade Receivables | 3 790 | 79 202 | 34 237 | 118 905 | 69 856 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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