Crane & Sons Farms started in year 1957 as Private Limited Company with registration number 00581460. The Crane & Sons Farms company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Norwich at Wood Farm. Postal code: NR10 5QQ.
The company has 5 directors, namely Grant M., Annabel M. and Susanne C. and others. Of them, Susan C. has been with the company the longest, being appointed on 15 December 1992 and Grant M. and Annabel M. have been with the company for the least time - from 17 August 2023. As of 2 May 2024, there were 2 ex directors - Thomas C., Frances C. and others listed below. There were no ex secretaries.
This company operates within the NR10 5QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1141441 . It is located at Wood Farm, Marsham, Norwich with a total of 1 cars.
Office Address | Wood Farm |
Office Address2 | Marsham |
Town | Norwich |
Post code | NR10 5QQ |
Country of origin | United Kingdom |
Registration Number | 00581460 |
Date of Incorporation | Tue, 2nd Apr 1957 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th April |
Company age | 67 years old |
Account next due date | Fri, 31st Jan 2025 (274 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Roger C. This PSC and has 50,01-75% shares.
Roger C.
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 151 302 | 170 909 | 954 975 | 1 004 004 | 1 095 857 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 025 | |||||||||||
Current Assets | 202 106 | 220 666 | 691 077 | 513 442 | 682 122 | 421 389 | 1 223 786 | 1 562 851 | 972 817 | 1 247 647 | 1 337 878 | 1 485 193 |
Debtors | 64 597 | 102 021 | 541 707 | 429 979 | 591 387 | 301 387 | 1 100 306 | 1 456 716 | 835 888 | 1 144 009 | 983 965 | 52 684 |
Net Assets Liabilities | 2 404 962 | 5 345 517 | 5 750 100 | 5 750 686 | 5 946 043 | 5 959 669 | 6 141 657 | 6 120 495 | ||||
Other Debtors | 240 000 | 140 000 | 250 000 | 40 783 | 52 932 | 25 699 | 611 551 | 1 942 | ||||
Property Plant Equipment | 1 352 750 | 4 937 533 | 4 966 103 | 4 938 038 | 5 612 787 | 5 585 204 | 5 539 127 | 5 548 245 | ||||
Total Inventories | 90 735 | 120 002 | 123 480 | 106 135 | 136 929 | 103 638 | 343 888 | |||||
Net Assets Liabilities Including Pension Asset Liability | 151 302 | 170 909 | 954 975 | 1 004 004 | 1 095 857 | |||||||
Stocks Inventory | 137 509 | 118 645 | 149 370 | 83 463 | 90 735 | |||||||
Tangible Fixed Assets | 1 319 522 | 1 411 345 | 1 530 014 | 1 502 237 | 1 477 750 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 700 | 10 700 | 10 700 | 10 700 | 10 700 | |||||||
Profit Loss Account Reserve | 128 102 | 147 709 | 931 775 | 980 804 | 1 072 657 | |||||||
Shareholder Funds | 151 302 | 170 909 | 954 975 | 1 004 004 | 1 095 857 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 068 | 2 233 | 3 398 | 4 563 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 223 356 | 808 201 | 834 683 | 879 871 | 920 814 | 957 200 | 986 537 | 1 037 551 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 936 | 500 | 60 132 | |||||||||
Amounts Owed By Group Undertakings | 766 429 | 1 099 050 | ||||||||||
Amounts Owed To Group Undertakings | 22 734 | 28 323 | 23 123 | 7 566 | ||||||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 3 | 1 | |||||
Bank Borrowings Overdrafts | 458 710 | 62 500 | 121 820 | 21 798 | 943 381 | 1 600 932 | 1 348 013 | 1 464 652 | ||||
Corporation Tax Payable | 25 114 | 39 074 | 81 289 | 6 450 | 38 469 | 11 924 | 25 149 | 28 967 | ||||
Creditors | 484 253 | 752 152 | 444 784 | 335 826 | 1 339 655 | 1 629 255 | 1 371 136 | 1 472 218 | ||||
Dividends Paid On Shares | 4 759 | |||||||||||
Fixed Assets | 1 643 149 | 1 734 972 | 1 853 641 | 1 825 864 | 1 791 427 | 6 940 960 | 6 819 530 | 6 801 465 | 7 480 973 | 7 452 225 | 7 404 983 | 7 412 936 |
Increase From Amortisation Charge For Year Intangible Assets | 1 068 | 1 165 | 1 165 | 1 165 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 044 | 43 463 | 45 188 | 40 943 | 55 970 | 38 884 | 51 014 | |||||
Intangible Assets | 4 759 | 3 594 | 2 429 | 1 264 | ||||||||
Intangible Assets Gross Cost | 5 827 | 5 827 | 5 827 | |||||||||
Investment Property | 1 689 750 | 1 689 750 | 1 539 750 | 1 549 750 | 1 549 750 | 1 549 750 | 1 549 750 | 1 549 750 | ||||
Investment Property Fair Value Model | 1 689 750 | 1 689 750 | 1 539 750 | 1 549 750 | 1 549 750 | 1 549 750 | 1 549 750 | |||||
Investments | 313 677 | 313 677 | 313 677 | 313 677 | ||||||||
Investments Fixed Assets | 323 627 | 323 627 | 323 627 | 323 627 | 313 677 | 313 677 | 313 677 | 313 677 | 313 677 | 313 677 | 313 677 | 313 677 |
Investments In Group Undertakings Participating Interests | 312 196 | 312 196 | 312 196 | 312 196 | ||||||||
Net Current Assets Liabilities | -669 397 | -810 160 | -186 197 | -192 510 | -169 641 | -332 533 | -136 152 | -230 065 | 280 684 | 604 175 | 566 749 | 786 365 |
Other Creditors | 202 300 | 315 550 | 198 481 | 180 922 | 183 161 | 220 855 | 170 319 | 320 693 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 584 | 9 547 | ||||||||||
Other Disposals Property Plant Equipment | 23 133 | 17 240 | ||||||||||
Other Investments Other Than Loans | 1 481 | 1 481 | 1 481 | 1 481 | 1 481 | 1 481 | 1 481 | |||||
Property Plant Equipment Gross Cost | 2 576 106 | 5 745 734 | 5 800 786 | 5 817 909 | 6 533 601 | 6 542 404 | 6 525 664 | 6 585 796 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 297 321 | 510 758 | 488 494 | 484 888 | 475 959 | 467 476 | 458 939 | 606 588 | ||||
Total Assets Less Current Liabilities | 973 752 | 924 812 | 1 667 444 | 1 633 354 | 1 621 786 | 6 608 427 | 6 683 378 | 6 571 400 | 7 761 657 | 8 056 400 | 7 971 732 | 8 199 301 |
Trade Creditors Trade Payables | 185 027 | 44 517 | 425 794 | 169 076 | ||||||||
Trade Debtors Trade Receivables | 79 374 | 12 762 | 4 908 | 12 141 | 16 527 | 19 260 | 372 414 | 50 742 | ||||
Amount Specific Advance Or Credit Directors | 19 674 | 4 073 | 50 554 | 71 460 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 389 | 89 789 | 20 906 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 788 | 35 162 | ||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 10 000 | |||||||||||
Bank Borrowings | 475 386 | 750 340 | 444 784 | 335 826 | 1 339 655 | |||||||
Bank Overdrafts | 457 212 | 280 583 | 936 020 | 1 446 493 | 94 401 | |||||||
Capital Redemption Reserve | 7 216 | 7 216 | 7 216 | 7 216 | 7 216 | |||||||
Creditors Due After One Year | 713 974 | 713 974 | 585 069 | 585 069 | 484 253 | |||||||
Creditors Due Within One Year | 871 503 | 1 030 826 | 877 274 | 705 952 | 851 763 | |||||||
Debtors Due After One Year | -69 440 | -380 000 | -310 000 | -240 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 981 | |||||||||||
Disposals Investment Property Fair Value Model | 150 000 | |||||||||||
Disposals Property Plant Equipment | 35 470 | |||||||||||
Finance Lease Liabilities Present Value Total | 8 867 | 1 812 | 1 812 | |||||||||
Investments In Associates | 312 196 | 312 196 | 312 196 | 312 196 | ||||||||
Number Shares Allotted | 10 700 | 10 700 | 10 700 | 10 700 | ||||||||
Other Reserves | 1 784 | 1 784 | 1 784 | 1 784 | 1 784 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 45 773 | 39 929 | 48 052 | 44 281 | 41 676 | |||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -458 199 | |||||||||||
Share Capital Allotted Called Up Paid | 10 700 | 10 700 | 10 700 | 10 700 | 10 700 | |||||||
Share Premium Account | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |||||||
Tangible Fixed Assets Additions | 133 749 | 167 274 | 29 506 | 22 738 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 347 839 | 2 481 588 | 2 648 862 | 2 678 368 | 2 701 106 | |||||||
Tangible Fixed Assets Depreciation | 1 028 317 | 1 070 243 | 1 118 848 | 1 176 131 | 1 223 356 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 41 926 | 48 605 | 57 283 | 47 225 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 519 623 | 90 522 | 17 123 | 715 692 | ||||||||
Total Borrowings | 948 214 | 1 039 790 | 1 382 616 | 1 782 319 | 1 434 056 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 2 650 005 | |||||||||||
Total Additions Including From Business Combinations Intangible Assets | 5 827 |
Wood Farm | |
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Address | Marsham |
City | Norwich |
Post code | NR10 5QQ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 5th, October 2023 |
accounts | Free Download (12 pages) |
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