Founded in 1964, Fairacres Farm, classified under reg no. 00829884 is an active company. Currently registered at Fairacres Farm SL4 4LN, Windsor the company has been in the business for 60 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Philip M., appointed on 4 May 1991. In addition, a secretary was appointed - Helena M., appointed on 24 May 2016. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Susan M. who worked with the the company until 24 May 2016.
| Office Address | Fairacres Farm |
| Office Address2 | Oakley Green |
| Town | Windsor |
| Post code | SL4 4LN |
| Country of origin | United Kingdom |
| Registration Number | 00829884 |
| Date of Incorporation | Fri, 4th Dec 1964 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th September |
| Company age | 60 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 24 May 2016
Position: Director
Appointed: 04 May 1991
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Phillip M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Phillip M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 289 033 | 3 726 712 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 232 685 | 2 347 380 | ||||||
| Cash Bank On Hand | 2 982 196 | 3 215 573 | 3 420 208 | 3 555 172 | 3 812 613 | 4 049 287 | ||
| Current Assets | 2 627 132 | 3 086 341 | 3 302 801 | 3 520 081 | 3 794 033 | 3 869 536 | 4 149 711 | 4 481 381 |
| Debtors | 25 410 | 414 628 | 41 848 | 28 045 | 44 771 | 27 148 | 39 355 | 60 351 |
| Net Assets Liabilities | 4 045 300 | 4 224 354 | 4 479 245 | 4 654 355 | 4 864 871 | 5 132 920 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 289 033 | 3 726 712 | ||||||
| Other Debtors | 16 155 | 12 954 | 15 878 | 13 818 | 14 341 | 14 728 | ||
| Property Plant Equipment | 846 150 | 819 020 | 793 509 | 881 404 | 848 863 | 822 060 | ||
| Stocks Inventory | 369 037 | 324 333 | ||||||
| Tangible Fixed Assets | 806 212 | 852 548 | ||||||
| Total Inventories | 278 757 | 276 463 | 329 054 | 287 216 | 297 743 | 371 743 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 2 716 978 | 3 154 657 | ||||||
| Shareholder Funds | 3 289 033 | 3 726 712 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 454 936 | 485 444 | 507 547 | 511 152 | 550 193 | 583 946 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -6 931 | -2 039 | 17 216 | -5 668 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 4 | ||
| Corporation Tax Payable | 54 246 | 61 500 | 76 383 | 39 157 | 70 344 | 84 069 | ||
| Creditors | 77 241 | 95 268 | 90 857 | 61 929 | 104 715 | 138 401 | ||
| Creditors Due Within One Year | 121 768 | 184 182 | ||||||
| Deferred Tax Liabilities | 26 410 | 19 479 | 17 440 | 34 656 | 28 988 | 32 120 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 400 | 41 986 | ||||||
| Disposals Property Plant Equipment | 22 | 3 408 | 45 000 | |||||
| Dividends Paid | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 508 | 25 503 | 45 591 | 39 041 | 33 753 | |||
| Net Current Assets Liabilities | 2 505 364 | 2 902 159 | 3 225 560 | 3 424 813 | 3 703 176 | 3 807 607 | 4 044 996 | 4 342 980 |
| Number Shares Allotted | 5 000 | |||||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Other Creditors | 8 082 | 8 151 | 8 616 | 12 694 | 11 384 | 15 461 | ||
| Other Reserves | 567 055 | 567 055 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 241 554 | 317 391 | 237 610 | 273 016 | 330 549 | |||
| Property Plant Equipment Gross Cost | 1 301 086 | 1 304 464 | 1 301 056 | 1 392 556 | 1 399 056 | 1 406 006 | ||
| Provisions | 26 410 | 19 479 | 17 440 | 34 656 | 28 988 | 32 120 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 26 410 | 19 479 | 17 440 | 34 656 | 28 988 | 32 120 | ||
| Provisions For Liabilities Charges | 22 543 | 27 995 | ||||||
| Recoverable Value-added Tax | 6 367 | 5 769 | 5 444 | 3 979 | 7 487 | 12 736 | ||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Additions | 102 735 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 214 358 | 1 270 812 | ||||||
| Tangible Fixed Assets Depreciation | 408 146 | 418 264 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 470 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 352 | |||||||
| Tangible Fixed Assets Disposals | 46 281 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 400 | 136 500 | 6 500 | 6 950 | ||||
| Total Assets Less Current Liabilities | 3 311 576 | 3 754 707 | 4 071 710 | 4 243 833 | 4 496 685 | 4 689 011 | 4 893 859 | 5 165 040 |
| Trade Creditors Trade Payables | 14 913 | 25 617 | 5 858 | 10 078 | 22 987 | 38 871 | ||
| Trade Debtors Trade Receivables | 19 326 | 9 322 | 23 449 | 9 351 | 17 527 | 32 887 | ||
| Additional Provisions Increase From New Provisions Recognised | 3 132 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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