Founded in 2004, Farm Friends, classified under reg no. 05244446 is an active company. Currently registered at Home Farm, Condover SY5 7BD, Shropshire the company has been in the business for 20 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely David C. and Lucy C.. In addition one secretary - David C. - is with the company. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Home Farm, Condover |
| Office Address2 | Shrewsbury |
| Town | Shropshire |
| Post code | SY5 7BD |
| Country of origin | United Kingdom |
| Registration Number | 05244446 |
| Date of Incorporation | Tue, 28th Sep 2004 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (133 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
| Last confirmation statement dated | Wed, 28th Sep 2022 |
Position: Director
Appointed: 15 October 2012
Position: Director
Appointed: 28 September 2004
Position: Secretary
Appointed: 28 September 2004
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Farm Friends (Holdings) Limited from Shrewsbury, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lucy C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Farm Friends (Holdings) Limited
Home Farm Condover, Shrewsbury, Shropshire, SY5 7BD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 09247975 |
| Notified on | 7 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Lucy C.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 688 | 562 | 1 290 | 13 900 | 4 356 | 19 643 | 18 676 |
| Current Assets | 103 296 | 138 751 | 122 366 | 155 164 | 174 101 | 128 493 | 203 801 |
| Debtors | 99 333 | 137 814 | 120 686 | 140 859 | 169 325 | 108 150 | 184 355 |
| Net Assets Liabilities | 258 474 | 296 840 | 264 954 | 248 046 | 223 311 | 208 865 | 256 659 |
| Other Debtors | 444 | 482 | 885 | 1 512 | 7 023 | 1 865 | 2 416 |
| Property Plant Equipment | 149 742 | 141 517 | 135 382 | 110 434 | 90 341 | 98 510 | 80 454 |
| Total Inventories | 1 275 | 375 | 390 | 405 | 420 | 700 | 770 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 244 | 160 357 | 178 999 | 208 631 | 235 491 | 263 193 | 222 084 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 888 | 30 507 | 4 684 | 6 767 | 35 871 | 20 515 | |
| Amounts Owed By Group Undertakings Participating Interests | 92 121 | 122 663 | 117 118 | 133 456 | 156 274 | 102 109 | 171 387 |
| Average Number Employees During Period | 20 | 21 | 22 | 22 | 19 | 22 | 27 |
| Corporation Tax Payable | 30 906 | 32 042 | 24 373 | 28 252 | 30 300 | 36 201 | 35 008 |
| Creditors | 42 700 | 46 118 | 47 587 | 79 591 | 105 134 | 93 173 | 102 476 |
| Current Tax For Period | 30 906 | 32 042 | 24 373 | 28 252 | 30 300 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 926 | -1 272 | 3 656 | -644 | -1 069 | ||
| Deferred Tax Liabilities | 6 864 | 5 591 | 9 248 | 8 603 | 7 534 | 8 772 | 12 315 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 406 | 67 703 | |||||
| Disposals Property Plant Equipment | 18 000 | 79 680 | |||||
| Fixed Assets | 204 742 | 209 798 | 206 832 | 185 391 | 162 912 | 182 317 | 167 649 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 106 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 113 | 29 048 | 29 632 | 26 860 | 27 702 | 26 594 | |
| Investments | 55 000 | 68 281 | 71 450 | 74 957 | 72 571 | 83 807 | 87 195 |
| Investments Fixed Assets | 55 000 | 68 281 | 71 450 | 74 957 | 72 571 | 83 807 | 87 195 |
| Net Current Assets Liabilities | 60 596 | 92 633 | 74 779 | 75 573 | 68 967 | 35 320 | 101 325 |
| Net Deferred Tax Liability Asset | 6 864 | 2 523 | 3 125 | 3 792 | 3 338 | 5 473 | 6 198 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 8 862 | 12 024 | 20 385 | 42 666 | 63 299 | 49 537 | 51 961 |
| Other Investments Other Than Loans | 55 000 | 68 281 | 3 169 | 74 957 | 72 571 | 83 807 | 87 195 |
| Other Taxation Social Security Payable | 1 432 | 589 | 1 731 | 2 461 | 2 352 | 2 241 | 2 167 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 280 986 | 301 874 | 314 381 | 319 065 | 325 832 | 361 703 | 302 538 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 864 | 5 591 | 9 248 | 8 603 | 7 534 | 8 772 | 12 315 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 938 | 30 770 | 28 029 | 27 608 | 29 231 | ||
| Total Assets Less Current Liabilities | 265 338 | 302 431 | 281 611 | 260 964 | 231 879 | 217 637 | 268 974 |
| Total Current Tax Expense Credit | 31 012 | 32 042 | |||||
| Trade Creditors Trade Payables | 1 500 | 1 463 | 1 098 | 6 212 | 9 183 | 5 194 | 13 340 |
| Trade Debtors Trade Receivables | 6 768 | 14 669 | 2 683 | 5 891 | 6 028 | 4 176 | 10 552 |
| Advances Credits Directors | 1 595 | 387 | 380 | 358 | 670 | 553 | 475 |
| Advances Credits Made In Period Directors | 15 965 | 4 483 | 2 783 | 2 288 | 312 | 312 | 312 |
| Advances Credits Repaid In Period Directors | 15 578 | 5 691 | 2 790 | 2 310 | 429 | 390 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 28th September 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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