Conington Farms started in year 1954 as Private Limited Company with registration number 00532978. The Conington Farms company has been functioning successfully for seventy years now and its status is active. The firm's office is based in Cambridge at Grange Farm, Elsworth Road. Postal code: CB23 4LW.
The company has 3 directors, namely Graham L., Georgina L. and Robert L.. Of them, Robert L. has been with the company the longest, being appointed on 31 December 1991 and Graham L. has been with the company for the least time - from 25 July 2023. As of 27 April 2024, there was 1 ex director - Leslie L.. There were no ex secretaries.
Office Address | Grange Farm, Elsworth Road |
Office Address2 | Conington |
Town | Cambridge |
Post code | CB23 4LW |
Country of origin | United Kingdom |
Registration Number | 00532978 |
Date of Incorporation | Fri, 7th May 1954 |
Industry | Mixed farming |
End of financial Year | 31st May |
Company age | 70 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Robert L. The abovementioned PSC and has 75,01-100% shares.
Robert L.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 22 576 | |||
Current Assets | 261 690 | 297 914 | 293 378 | 308 518 |
Debtors | 31 205 | 21 243 | 11 968 | 24 602 |
Net Assets Liabilities | 298 053 | 343 339 | 367 327 | 354 936 |
Property Plant Equipment | 162 923 | 142 655 | 180 876 | |
Total Inventories | 230 485 | 254 095 | 281 410 | 283 916 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 797 | 272 | 340 | |
Accumulated Depreciation Impairment Property Plant Equipment | 228 892 | 212 130 | 226 108 | 116 142 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 110 606 | 84 638 | 95 957 | 102 846 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 295 | |||
Disposals Property Plant Equipment | 44 855 | |||
Fixed Assets | 163 528 | 143 192 | 181 345 | 164 731 |
Increase Decrease Due To Transfers Between Classes Intangible Assets | -6 593 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 825 | |||
Increase From Amortisation Charge For Year Intangible Assets | 68 | 68 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 755 | 13 978 | 3 244 | |
Intangible Assets | 476 | 408 | 340 | |
Intangible Assets Gross Cost | 7 273 | 680 | 680 | |
Investments Fixed Assets | 129 | 129 | 129 | 129 |
Net Current Assets Liabilities | 261 690 | 213 276 | 197 421 | 205 672 |
Other Increase Decrease In Amortisation Impairment Intangible Assets | -6 593 | |||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 778 | |||
Property Plant Equipment Gross Cost | 391 815 | 354 785 | 406 984 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 559 | 13 129 | 11 439 | 15 467 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 52 199 | ||
Total Assets Less Current Liabilities | 425 218 | 441 106 | 378 766 | 370 403 |
Accrued Liabilities | 1 500 | 1 575 | ||
Bank Borrowings Overdrafts | 33 117 | 48 810 | ||
Corporation Tax Payable | 8 191 | 1 544 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 340 | |||
Disposals Intangible Assets | 680 | |||
Investments | 129 | 129 | ||
Loans From Directors | 43 720 | 35 840 | ||
Number Shares Issued But Not Fully Paid | 100 | |||
Other Creditors | 80 | |||
Other Taxation Social Security Payable | 546 | 396 | ||
Par Value Share | 1 | |||
Recoverable Value-added Tax | 854 | 876 | ||
Trade Creditors Trade Payables | 8 883 | 14 601 | ||
Trade Debtors Trade Receivables | 11 114 | 23 726 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 5th, February 2024 |
accounts | Free Download (10 pages) |
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