Founded in 1962, Place Farm (norwich), classified under reg no. 00742670 is an active company. Currently registered at The Main Farm Office Intwood Farm NR4 6TQ, Norwich the company has been in the business for 62 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/04/30. Since 2023/06/24 Place Farm (norwich) Ltd is no longer carrying the name Scd (lowestoft).
The firm has one director. Henry D., appointed on 7 August 2023. There are currently no secretaries appointed. 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 | The Main Farm Office Intwood Farm |
Office Address2 | Intwood |
Town | Norwich |
Post code | NR4 6TQ |
Country of origin | United Kingdom |
Registration Number | 00742670 |
Date of Incorporation | Fri, 30th Nov 1962 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 62 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Nigel D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is C&T Holdings Ltd that put Lowestoft, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Charity and Taylor (Electronic Services ) Ltd, who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Nigel D.
Notified on | 15 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
C&T Holdings Ltd
4 Battery Green Road, Lowestoft, NR32 1DE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09555692 |
Notified on | 6 November 2018 |
Ceased on | 15 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Charity And Taylor (Electronic Services ) Ltd
4 Battery Green Road, Lowestoft, NR32 1DE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 01264283 |
Notified on | 1 July 2016 |
Ceased on | 6 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scd (lowestoft) | June 24, 2023 |
Charity And Taylor (charts And Publications) | February 24, 2020 |
Scd (charts And Publications) | December 23, 2011 |
Small Craft Deliveries | November 20, 2009 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 7 734 | 14 348 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 950 | 18 100 | ||||||
Cash Bank On Hand | 18 100 | 5 494 | 19 312 | 42 172 | ||||
Current Assets | 138 364 | 143 682 | 146 134 | 124 953 | 397 173 | 277 572 | 209 238 | 74 019 |
Debtors | 59 525 | 60 233 | 79 446 | 52 792 | 235 038 | |||
Other Debtors | 24 089 | 25 454 | 20 299 | 142 440 | ||||
Property Plant Equipment | 7 056 | 5 315 | 3 828 | 2 976 | ||||
Stocks Inventory | 73 889 | 65 349 | ||||||
Tangible Fixed Assets | 5 297 | 7 056 | ||||||
Total Inventories | 65 349 | 61 194 | 52 849 | 139 235 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 78 | 78 | ||||||
Profit Loss Account Reserve | -22 344 | -15 730 | ||||||
Shareholder Funds | 7 734 | 14 348 | ||||||
Other | ||||||||
Advances Credits Directors | 4 479 | |||||||
Advances Credits Repaid In Period Directors | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 083 | 11 744 | 13 231 | 14 361 | ||||
Amounts Owed By Group Undertakings | 7 096 | |||||||
Amounts Owed To Group Undertakings | 73 862 | 80 695 | 98 410 | 105 405 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 | ||
Creditors | 136 390 | 143 246 | 157 116 | 473 418 | 361 044 | 302 877 | 160 500 | |
Creditors Due Within One Year | 135 927 | 136 390 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 294 | |||||||
Disposals Property Plant Equipment | 5 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 955 | 1 487 | 1 130 | |||||
Net Current Assets Liabilities | 2 437 | 7 292 | 2 888 | -32 163 | -76 245 | -83 472 | -93 639 | -86 481 |
Number Shares Allotted | 78 | |||||||
Other Creditors | 5 943 | 7 299 | 10 165 | 303 223 | ||||
Other Reserves | 30 000 | 30 000 | ||||||
Other Taxation Social Security Payable | 4 888 | 6 009 | 4 103 | 21 187 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 22 139 | 17 059 | 17 059 | 17 337 | ||||
Share Capital Allotted Called Up Paid | 78 | 78 | ||||||
Tangible Fixed Assets Additions | 4 391 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 748 | 22 139 | ||||||
Tangible Fixed Assets Depreciation | 12 451 | 15 083 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 632 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 420 | 278 | ||||||
Total Assets Less Current Liabilities | 7 734 | 14 348 | 8 203 | -28 335 | -73 269 | -77 961 | -89 806 | -85 456 |
Trade Creditors Trade Payables | 51 697 | 49 243 | 44 438 | 43 604 | ||||
Trade Debtors Trade Receivables | 21 568 | 26 421 | 32 493 | 92 598 | ||||
Fixed Assets | 2 976 | 5 511 | 3 833 | 1 025 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 26th, September 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy