Church Farm (belbroughton) Limited in 10 Bradford Lane BELBROUGHTON STOURBRIDGE

Church Farm (belbroughton) Limited BELBROUGHTON STOURBRIDGE

Founded in 1950, Church Farm (belbroughton), classified under reg no. 00487698 is an active company. Currently registered at Church Farm DY9 9TF, Belbroughton Stourbridge the company has been in the business for seventy four years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Gaynor H. and Roger H.. In addition one secretary - Gaynor H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lucy H. who worked with the the firm until 24 September 1991.

Church Farm (belbroughton) Limited Address / Contact

Office Address	Church Farm
Office Address2	10 Bradford Lane
Town	Belbroughton Stourbridge
Post code	DY9 9TF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00487698
Date of Incorporation	Fri, 27th Oct 1950
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	74 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated	Thu, 13th Jul 2023

Company staff

Gaynor H.

Position: Secretary

Appointed: 01 September 1998

Gaynor H.

Position: Director

Appointed: 01 September 1998

Roger H.

Position: Director

Appointed: 24 September 1991

Lucy H.

Position: Secretary

Resigned: 24 September 1991

Roger H.

Position: Secretary

Appointed: 24 September 1991

Resigned: 01 September 1998

Lucy H.

Position: Director

Appointed: 23 July 1991

Resigned: 01 September 1998

Ronald H.

Position: Director

Appointed: 23 July 1991

Resigned: 05 September 1991

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Gaynor H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Roger H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Gaynor H.

Notified on	1 June 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Roger H.

Notified on	1 June 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	907 370	1 460 011

Balance Sheet
Cash Bank In Hand	1 170	9 164
Cash Bank On Hand		9 164	525 857	449 768	327 547	285 209	252 223	222 780	192 077
Current Assets	8 076	12 145	529 085	460 163	340 688	296 606	261 374	227 469	196 148
Debtors	6 166	2 731	2 978	10 395	13 141	10 797	8 551	4 089	4 071
Net Assets Liabilities			1 322 755	1 264 577	1 553 318	1 523 695	1 753 036	1 759 568	2 175 093
Other Debtors		1 037	2 703	8 996	11 741	9 397	7 149	2 688	2 673
Property Plant Equipment		2 611	800	6 914	5 198	3 911	2 933	2 587	1 941
Stocks Inventory	740	250
Tangible Fixed Assets	1 916	2 611
Total Inventories		250	250			600	600	600

Reserves/Capital
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	1 423	5 114
Shareholder Funds	907 370	1 460 011

Other
Accumulated Depreciation Impairment Property Plant Equipment		8 214	2 654	3 249	4 965	6 252	7 230	8 053	8 699
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		4 745	67 130	66 500	17 568	1 822	2 271	2 488	2 996
Creditors Due Within One Year	3 672	4 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 847	799
Disposals Investment Property Fair Value Model			506 000
Disposals Property Plant Equipment			7 371	849
Fixed Assets	902 966	1 452 611	944 800	950 914	1 393 198	1 391 911	1 712 933	1 862 587	2 481 941
Increase From Depreciation Charge For Year Property Plant Equipment			287	1 394	1 716	1 287	978	823	646
Investment Property		1 450 000	944 000	944 000	1 388 000	1 388 000	1 710 000	1 860 000	2 480 000
Investment Property Fair Value Model		1 450 000	944 000	944 000	1 388 000	1 388 000	1 710 000	1 860 000	2 480 000
Net Current Assets Liabilities	4 404	7 400	461 955	393 663	323 120	294 784	259 103	224 981	193 152
Number Shares Allotted		10 000
Other Creditors		4 288	1 800	1 500	8 742	1 822	2 271	2 488	2 996
Other Taxation Social Security Payable		367	65 000	65 000	8 826
Par Value Share		1
Property Plant Equipment Gross Cost		10 825	3 454	10 163	10 163	10 163	10 163	10 640
Provisions For Liabilities Balance Sheet Subtotal			84 000	80 000	163 000	163 000	219 000	328 000	500 000
Revaluation Reserve	895 947	1 444 897
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		1 235
Tangible Fixed Assets Cost Or Valuation	11 028	10 825
Tangible Fixed Assets Depreciation	9 112	8 214
Tangible Fixed Assets Depreciation Charged In Period		213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 111
Tangible Fixed Assets Disposals		1 438
Tangible Fixed Assets Increase Decrease From Revaluations		548 950
Total Additions Including From Business Combinations Property Plant Equipment				7 558				477
Total Assets Less Current Liabilities	907 370	1 460 011	1 406 755	1 344 577	1 716 318	1 686 695	1 972 036	2 087 568	2 675 093
Trade Creditors Trade Payables		90	330
Trade Debtors Trade Receivables		1 694	275	1 399	1 400	1 400	1 402	1 401	1 398
Additional Provisions Increase From New Provisions Recognised							56 000	109 000	172 000
Advances Credits Directors	3 455	1 103
Advances Credits Made In Period Directors	3 514
Advances Credits Repaid In Period Directors	9 000
Deferred Tax Liabilities						163 000	219 000	328 000	500 000
Provisions						163 000	219 000	328 000	500 000

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 11th, August 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 11th, August 2023	accounts	Free Download (8 pages)
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AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 8th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 21st, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 28th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (7 pages)
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AA	Accounts for the year ending on 1981/12/31 filed on: 15th, April 1982	accounts	Free Download (8 pages)

Church Farm (belbroughton) Limited BELBROUGHTON STOURBRIDGE

Church Farm (belbroughton) Limited Address / Contact

Company Information / Profile

Company staff

Gaynor H.

Gaynor H.

Roger H.

Lucy H.

Roger H.

Lucy H.

Ronald H.

People with significant control

Annual reports financial information

Company filings

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