Founded in 2002, Fenberry Farm, classified under reg no. 04595170 is an active company. Currently registered at 86 Smeeth Road, St. Johns Fen PE14 8JF, Cambridgeshire the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Mark T. and Maxine T.. In addition one secretary - Maxine T. - is with the firm. As of 11 May 2024, there was 1 ex director - Sarah T.. There were no ex secretaries.
| Office Address | 86 Smeeth Road, St. Johns Fen |
| Office Address2 | End, Wisbech |
| Town | Cambridgeshire |
| Post code | PE14 8JF |
| Country of origin | United Kingdom |
| Registration Number | 04595170 |
| Date of Incorporation | Wed, 20th Nov 2002 |
| Industry | Growing of other perennial crops |
| Industry | Growing of pome fruits and stone fruits |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 20 November 2002
Position: Director
Appointed: 20 November 2002
Position: Secretary
Appointed: 20 November 2002
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Mark T. This PSC and has 50,01-75% shares.
Mark T.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -116 873 | -121 152 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 | 1 690 | 1 435 | 5 766 | 1 877 | 3 293 | |||
| Current Assets | 17 492 | 13 752 | 10 511 | 18 528 | 5 728 | 8 537 | 14 670 | 6 461 | 7 102 |
| Debtors | 7 378 | 11 290 | 7 295 | 13 628 | 1 215 | 5 770 | 5 754 | 16 | 11 |
| Net Assets Liabilities | -121 152 | -125 241 | -124 626 | -131 512 | -119 859 | -113 805 | -118 337 | -115 194 | |
| Other Debtors | 2 144 | 1 502 | 9 | ||||||
| Property Plant Equipment | 2 613 | 8 742 | 7 402 | 6 110 | 5 125 | 4 057 | 3 284 | ||
| Total Inventories | 2 461 | 3 195 | 3 210 | 3 078 | 2 767 | 3 150 | 4 568 | 3 798 | |
| Cash Bank In Hand | 5 841 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -116 873 | -121 152 | |||||||
| Stocks Inventory | 4 272 | 2 461 | |||||||
| Tangible Fixed Assets | 3 292 | 2 613 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -116 973 | -121 252 | |||||||
| Shareholder Funds | -116 873 | -121 152 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 856 | 3 024 | 3 412 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 740 | 21 003 | 18 926 | 20 218 | 21 396 | 14 921 | 14 694 | 13 063 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 392 | 131 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 6 128 | 41 545 | 2 382 | 37 772 | 36 431 | 35 370 | 34 048 | 32 160 | |
| Creditors | 60 903 | 102 949 | 111 393 | 37 772 | 36 431 | 35 370 | 34 048 | 32 160 | |
| Current Asset Investments | 1 | 1 | 1 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 548 | 7 456 | 990 | 419 | |||||
| Disposals Property Plant Equipment | 3 548 | 7 543 | 1 000 | 1 944 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 263 | 1 471 | 1 292 | 1 178 | 981 | 763 | 1 | ||
| Net Current Assets Liabilities | -38 333 | -47 151 | -92 438 | -92 865 | -99 850 | -88 553 | -82 492 | -87 573 | -85 579 |
| Other Creditors | 53 117 | 100 961 | 101 322 | 97 696 | |||||
| Other Taxation Social Security Payable | 1 512 | 165 | 2 282 | 702 | |||||
| Payments To Related Parties | 904 | ||||||||
| Property Plant Equipment Gross Cost | 22 353 | 29 745 | 26 328 | 26 328 | 26 521 | 18 978 | 17 978 | 5 849 | |
| Total Assets Less Current Liabilities | -35 041 | -44 538 | -83 696 | -85 463 | -93 740 | -83 428 | -78 435 | -84 289 | -83 034 |
| Trade Creditors Trade Payables | 146 | 1 823 | 2 383 | 1 141 | 655 | 715 | 597 | 1 109 | |
| Trade Debtors Trade Receivables | 11 290 | 5 151 | 12 126 | 1 206 | 5 744 | 5 744 | 6 | ||
| Wages Salaries | 13 530 | 17 575 | |||||||
| Accrued Liabilities | 3 412 | 3 369 | 2 489 | 2 650 | 2 850 | ||||
| Bank Borrowings | 2 627 | 39 248 | 2 658 | 2 658 | 35 487 | ||||
| Prepayments | 9 | 10 | 10 | 10 | 11 | ||||
| Bank Overdrafts | 53 | ||||||||
| Recoverable Value-added Tax | 16 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 193 | ||||||||
| Total Borrowings | 2 627 | 2 870 | 2 658 | ||||||
| Creditors Due After One Year | 81 832 | 76 614 | |||||||
| Creditors Due Within One Year | 55 825 | 60 903 | |||||||
| Fixed Assets | 3 292 | 2 613 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 86 684 | 82 742 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 22 353 | 22 353 | |||||||
| Tangible Fixed Assets Depreciation | 19 061 | 19 740 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 679 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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