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Ettridge Farm Limited BARKING

Ettridge Farm started in year 1956 as Private Limited Company with registration number 00563210. The Ettridge Farm company has been functioning successfully for 68 years now and its status is active. The firm's office is based in Barking at 1 Town Quay Wharf. Postal code: IG11 7BZ.

The company has 2 directors, namely Clive N., Barry N.. Of them, Barry N. has been with the company the longest, being appointed on 31 December 1991 and Clive N. has been with the company for the least time - from 20 January 2014. As of 16 May 2024, there were 2 ex directors - Trevor N., Gordon N. and others listed below. There were no ex secretaries.

Ettridge Farm Limited Address / Contact

Office Address 1 Town Quay Wharf
Office Address2 Abbey Road
Town Barking
Post code IG11 7BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00563210
Date of Incorporation Thu, 22nd Mar 1956
Industry Raising of other cattle and buffaloes
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th September
Company age 68 years old
Account next due date Sun, 30th Jun 2024 (45 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Clive N.

Position: Director

Appointed: 20 January 2014

Barry N.

Position: Director

Appointed: 31 December 1991

Trevor N.

Position: Director

Resigned: 19 December 2020

Gordon N.

Position: Director

Appointed: 31 December 1991

Resigned: 23 November 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Barry N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Trevor N., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Barry N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Julie H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Trevor N.

Notified on 6 April 2016
Ceased on 18 November 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302018-09-302019-09-302020-09-302022-09-302023-09-30
Net Worth448 767418 060     
Balance Sheet
Cash Bank On Hand  24 70618 90255 980103 66568 364
Current Assets  195 052172 476138 018165 123168 420
Debtors153 924159 52380 70366 4629 08616 89022 627
Net Assets Liabilities  430 722413 528423 957461 355460 383
Other Debtors  10 18511 0508 82316 73922 476
Property Plant Equipment  450 411444 378434 720429 428439 817
Total Inventories  89 64387 11272 95244 56877 429
Intangible Fixed Assets480 127      
Stocks Inventory95 57578 386     
Tangible Fixed Assets480 127467 093     
Reserves/Capital
Called Up Share Capital3 0003 000     
Profit Loss Account Reserve445 767415 060     
Shareholder Funds448 767418 060     
Other
Accumulated Depreciation Impairment Property Plant Equipment  229 512239 545249 203203 607213 318
Additions Other Than Through Business Combinations Property Plant Equipment   4 000  20 100
Administrative Expenses   99 07582 523  
Average Number Employees During Period  33311
Comprehensive Income Expense   -17 19410 429  
Corporation Tax Payable  106 1 4167 282 
Cost Sales   48 67956 218  
Creditors  211 418202 920148 781127 717137 217
Depreciation Expense Property Plant Equipment   10 0339 658  
Depreciation Rate Used For Property Plant Equipment   1515 15
Distribution Costs   791306  
Gross Profit Loss   37 36240 305  
Increase From Depreciation Charge For Year Property Plant Equipment   10 0339 658 9 711
Net Current Assets Liabilities-24 800-48 638-16 366-30 444-10 76337 40631 203
Operating Profit Loss   -20 21711 545  
Other Creditors  59 54659 621141 469117 642117 759
Other Operating Income Format1   42 28754 069  
Other Taxation Social Security Payable  3 0003 000   
Profit Loss   -17 19410 429  
Profit Loss On Ordinary Activities Before Tax   -20 21711 545  
Property Plant Equipment Gross Cost  679 923683 923683 923633 035653 135
Taxation Including Deferred Taxation Balance Sheet Subtotal  3 323406 5 47910 637
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -3 0231 116  
Total Assets Less Current Liabilities455 327418 455434 045413 934423 957466 834471 020
Trade Creditors Trade Payables  148 766140 2995 8962 79319 458
Trade Debtors Trade Receivables  70 51855 412263151151
Turnover Revenue   86 04196 523  
Advances Credits Directors  131 529131 529   
Cash Bank12 40512 688     
Creditors Due Within One Year286 704299 235     
Loans From Directors Within One Year-131 567-131 529     
Net Assets Liability Excluding Pension Asset Liability448 767418 060     
Number Shares Allotted3 0003 000     
Number Shares Authorised 5 000     
Par Value Share 1     
Provisions For Liabilities Charges6 560395     
Share Capital Allotted Called Up Paid-3 000-3 000     
Share Capital Authorised-5 000-5 000     
Tangible Fixed Assets Depreciation192 132205 166     
Tangible Fixed Assets Depreciation Charged In Period 13 034     

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 7th, March 2023 		Free Download (7 pages)

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