Founded in 1941, Eastern Farm Implements, classified under reg no. 00365762 is an active company. Currently registered at Carlby PE9 4LW, Lincolnshire the company has been in the business for eighty three years. Its financial year was closed on 31st December and its latest financial statement was filed on Sunday 31st December 2017.
Currently there are 3 directors in the the company, namely Jayne B., Michael B. and Nora B.. In addition one secretary - Nora B. - is with the firm. As of 27 April 2024, there were 2 ex directors - Jennifer G., Henry B. and others listed below. There were no ex secretaries.
Office Address | Carlby |
Office Address2 | Stamford |
Town | Lincolnshire |
Post code | PE9 4LW |
Country of origin | United Kingdom |
Registration Number | 00365762 |
Date of Incorporation | Fri, 7th Mar 1941 |
Industry | Maintenance and repair of motor vehicles |
Industry | Repair of machinery |
End of financial Year | 31st December |
Company age | 83 years old |
Account next due date | Mon, 30th Sep 2019 (1671 days after) |
Account last made up date | Sun, 31st Dec 2017 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Michael B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Nora B. This PSC has significiant influence or control over the company,. The third one is Jayne B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Michael B.
Notified on | 21 July 2016 |
Nature of control: |
significiant influence or control |
Nora B.
Notified on | 21 July 2016 |
Nature of control: |
significiant influence or control |
Jayne B.
Notified on | 21 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 300 646 | 246 323 | 200 354 | ||
Balance Sheet | |||||
Current Assets | 258 002 | 234 221 | 219 082 | 593 729 | 352 256 |
Debtors | 17 706 | 9 175 | 3 236 | ||
Net Assets Liabilities | 434 799 | 251 388 | |||
Stocks Inventory | 240 296 | 225 046 | 215 846 | ||
Tangible Fixed Assets | 408 086 | 394 855 | 383 654 | ||
Reserves/Capital | |||||
Called Up Share Capital | 97 500 | 97 500 | 97 500 | ||
Profit Loss Account Reserve | -142 347 | -189 318 | -227 935 | ||
Shareholder Funds | 300 646 | 246 323 | 200 354 | ||
Other | |||||
Capital Redemption Reserve | 6 000 | 6 000 | 6 000 | ||
Creditors Due After One Year | 217 821 | 216 812 | 195 911 | ||
Creditors Due Within One Year | 147 621 | 165 941 | 206 471 | ||
Net Assets Liability Excluding Pension Asset Liability | 300 646 | 246 323 | 200 354 | ||
Net Current Assets Liabilities | 110 381 | 68 280 | 12 611 | 433 216 | 229 947 |
Number Shares Allotted | 7 000 | 7 000 | |||
Average Number Employees During Period | 4 | 4 | |||
Creditors | 160 513 | 122 309 | |||
Fixed Assets | 1 583 | 21 441 | |||
Total Assets Less Current Liabilities | 518 467 | 463 135 | 396 265 | 434 799 | 251 388 |
Par Value Share | 1 | 1 | |||
Revaluation Reserve | 339 493 | 332 141 | 324 789 | ||
Share Capital Allotted Called Up Paid | 7 000 | 7 000 | 7 000 | ||
Tangible Fixed Assets Additions | 347 | ||||
Tangible Fixed Assets Cost Or Valuation | 627 030 | 615 078 | 602 820 | ||
Tangible Fixed Assets Depreciation | 218 944 | 220 223 | 219 166 | ||
Tangible Fixed Assets Depreciation Charged In Period | 10 657 | 9 970 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 379 | 11 027 | |||
Tangible Fixed Assets Disposals | 12 300 | 12 258 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st December 2018 filed on: 18th, January 2024 |
accounts | Free Download (4 pages) |
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