Founded in 1965, Farmdeal Estates (livestock And Services), classified under reg no. 00861347 is an active company. Currently registered at Charter House 105 Leigh Road SS9 1JL, Essex the company has been in the business for 59 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
At the moment there are 3 directors in the the firm, namely Michael J., Darren J. and Geraldine J.. In addition one secretary - Geraldine J. - is with the company. Currenlty, the firm lists one former director, whose name is Ben J. and who left the the firm on 4 April 2020. In addition, there is one former secretary - Michael J. who worked with the the firm until 16 January 2015.
Office Address | Charter House 105 Leigh Road |
Office Address2 | Leigh On Sea |
Town | Essex |
Post code | SS9 1JL |
Country of origin | United Kingdom |
Registration Number | 00861347 |
Date of Incorporation | Tue, 12th Oct 1965 |
Industry | Other letting and operating of own or leased real estate |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 59 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Michael J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ben J. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ben J.
Notified on | 6 April 2016 |
Ceased on | 4 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 102 430 | 101 620 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 261 | 1 357 | |||||||
Cash Bank On Hand | 1 357 | 2 212 | 1 304 | 1 976 | 1 645 | 2 834 | 1 377 | 2 105 | |
Current Assets | 2 380 | 1 457 | 2 280 | 1 304 | 2 098 | 1 743 | 2 862 | 1 481 | 2 184 |
Debtors | 119 | 100 | 68 | 122 | 98 | 28 | 104 | 79 | |
Net Assets Liabilities | 92 355 | 93 205 | 93 551 | 93 979 | 93 845 | 94 110 | 94 417 | ||
Other Debtors | 100 | 68 | 122 | 98 | 28 | 104 | 79 | ||
Property Plant Equipment | 92 | 69 | 52 | 39 | 29 | 22 | 96 | 52 | |
Tangible Fixed Assets | 123 | 92 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 069 | 2 259 | |||||||
Shareholder Funds | 102 430 | 101 620 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 859 | 1 859 | 2 186 | 2 222 | 2 696 | 1 891 | 2 605 | 2 388 | 2 656 |
Amount Specific Advance Or Credit Made In Period Directors | 327 | 291 | 885 | 3 472 | 1 377 | 2 950 | 2 426 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 327 | 327 | 1 359 | 2 667 | 2 091 | 2 733 | 2 694 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 981 | 1 004 | 1 021 | 1 034 | 1 044 | 1 051 | 1 097 | 1 141 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 929 | 4 600 | 3 922 | 4 357 | 3 564 | 4 810 | 3 238 | 3 590 | |
Creditors Due Within One Year | 5 073 | 4 929 | |||||||
Fixed Assets | 105 123 | 105 092 | 105 069 | 105 052 | 105 039 | 105 029 | 105 022 | 105 096 | 105 052 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 17 | 13 | 10 | 7 | 46 | 44 | ||
Investment Property | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | |
Investment Property Fair Value Model | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | ||
Net Current Assets Liabilities | -2 693 | -3 472 | -2 320 | -2 618 | -2 259 | -1 821 | -1 948 | -1 757 | -1 406 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 4 929 | 4 316 | 3 894 | 4 346 | 3 553 | 4 299 | 3 201 | 3 467 | |
Other Taxation Social Security Payable | 284 | 28 | 11 | 11 | 16 | 37 | 123 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 073 | 1 073 | 1 073 | 1 073 | 1 073 | 1 073 | 1 193 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 394 | 9 229 | 9 229 | 9 229 | 9 229 | 9 229 | 9 229 | ||
Revaluation Reserve | 99 359 | 99 359 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 073 | ||||||||
Tangible Fixed Assets Depreciation | 950 | 981 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 | ||||||||
Total Assets Less Current Liabilities | 102 430 | 101 620 | 102 749 | 102 434 | 102 780 | 103 208 | 103 074 | 103 339 | 103 646 |
Total Additions Including From Business Combinations Property Plant Equipment | 120 | ||||||||
Trade Creditors Trade Payables | 495 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, July 2023 |
accounts | Free Download (11 pages) |
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