Fridlington Farms started in year 1956 as Private Limited Company with registration number 00572218. The Fridlington Farms company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in York at The Estate Office Well Lane. Postal code: YO61 1EE.
At present there are 4 directors in the the firm, namely Stuart S., Jane W. and Jean J. and others. In addition one secretary - Jane W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Antony R. who worked with the the firm until 18 November 2002.
Office Address | The Estate Office Well Lane |
Office Address2 | Sutton-on-the-forest |
Town | York |
Post code | YO61 1EE |
Country of origin | United Kingdom |
Registration Number | 00572218 |
Date of Incorporation | Mon, 1st Oct 1956 |
Industry | Mixed farming |
End of financial Year | 30th April |
Company age | 68 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Trustees Of Jl Fridlington Daughter's Settlement from York, England. The abovementioned PSC is classified as "a trust" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Stuart S. This PSC owns 25-50% shares.
Trustees Of Jl Fridlington Daughter's Settlement
The Bungalow Well Lane, Sutton-On-The-Forest, York, North Yorkshire, YO61 1EF, England
Legal authority | Trust |
Legal form | Trust |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stuart S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 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 | 2 857 871 | 2 595 059 | 2 859 215 | 2 651 214 | 2 435 187 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 437 | 811 095 | 115 008 | 260 | 623 | |||||||
Cash Bank On Hand | 623 | 107 | 125 | 215 | 256 | 391 | 436 | 389 | ||||
Current Assets | 2 399 838 | 3 261 636 | 3 491 034 | 2 961 628 | 2 675 205 | 2 965 861 | 2 754 832 | 2 988 791 | 2 988 698 | 3 023 234 | 3 853 815 | 3 060 167 |
Debtors | 656 624 | 650 881 | 1 197 218 | 562 988 | 631 149 | 646 951 | 688 735 | 828 111 | 547 292 | 532 630 | 1 133 821 | 515 704 |
Net Assets Liabilities | 2 435 187 | 2 704 143 | 2 768 598 | 2 380 865 | 2 712 275 | 2 459 915 | 2 824 122 | 3 178 646 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 857 871 | 2 595 059 | 2 859 215 | 2 651 214 | 2 435 187 | |||||||
Other Debtors | 128 567 | 308 991 | 213 016 | 264 369 | 184 675 | 202 280 | 485 233 | 383 669 | ||||
Property Plant Equipment | 3 998 321 | 3 727 858 | 3 916 137 | 3 578 908 | 3 360 400 | 3 288 412 | 3 152 728 | |||||
Stocks Inventory | 1 742 777 | 1 799 660 | 2 178 808 | 2 398 380 | 2 043 433 | |||||||
Tangible Fixed Assets | 2 543 683 | 2 627 376 | 3 536 262 | 3 827 432 | 3 998 321 | |||||||
Total Inventories | 2 043 433 | 2 318 803 | 2 065 972 | 2 160 465 | 2 441 150 | 2 490 213 | 2 719 558 | 2 544 074 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 227 | 6 227 | 6 227 | 6 227 | 6 227 | |||||||
Profit Loss Account Reserve | 2 835 871 | 2 573 059 | 2 837 215 | 2 629 214 | 2 413 187 | |||||||
Shareholder Funds | 2 857 871 | 2 595 059 | 2 859 215 | 2 651 214 | 2 435 187 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 054 193 | 6 543 474 | 6 986 391 | 7 421 098 | 7 863 265 | 8 135 598 | 8 312 702 | 201 056 | ||||
Average Number Employees During Period | 20 | 20 | 19 | 17 | 17 | 16 | 12 | |||||
Bank Borrowings | 1 526 623 | 1 329 779 | 1 110 797 | 897 103 | 676 044 | 448 357 | 1 500 000 | |||||
Bank Borrowings Overdrafts | 1 307 706 | 1 117 148 | 894 555 | 679 569 | 454 519 | 237 808 | 2 400 906 | 625 499 | ||||
Bank Overdrafts | 1 557 682 | 1 189 700 | 1 554 863 | 2 006 096 | 1 683 849 | 2 154 397 | 2 400 906 | 625 499 | ||||
Capital Redemption Reserve | 3 773 | 3 773 | 3 773 | 3 773 | 3 773 | |||||||
Creditors | 1 780 352 | 1 429 710 | 1 179 456 | 836 878 | 518 941 | 505 107 | 322 270 | 1 891 760 | ||||
Creditors Due After One Year | 361 858 | 1 982 798 | 2 133 104 | 1 589 029 | 1 780 352 | |||||||
Creditors Due Within One Year | 1 665 860 | 1 283 919 | 1 998 128 | 2 466 988 | 2 507 987 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 141 630 | 179 706 | 169 231 | 104 236 | 307 153 | 359 271 | 360 | |||||
Disposals Property Plant Equipment | 269 367 | 269 975 | 247 425 | 203 883 | 488 520 | 475 000 | 211 541 | |||||
Finance Lease Liabilities Present Value Total | 472 646 | 312 562 | 284 901 | 157 309 | 64 422 | 267 299 | 322 270 | 183 760 | ||||
Fixed Assets | 2 593 683 | 2 677 376 | 3 586 262 | 3 877 432 | 4 048 321 | 3 777 858 | 3 966 137 | 3 628 908 | 3 410 400 | 3 338 412 | 3 202 728 | 3 978 570 |
Increase Decrease In Property Plant Equipment | 24 151 | 350 482 | 95 800 | 27 224 | 186 500 | 450 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 630 911 | 622 623 | 603 938 | 546 403 | 579 486 | 536 375 | 60 800 | |||||
Investment Property | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Investment Property Fair Value Model | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
Net Current Assets Liabilities | 733 978 | 1 977 717 | 1 116 834 | 494 640 | 167 218 | 436 161 | 93 493 | -352 918 | -36 883 | -354 760 | 254 574 | 1 168 407 |
Number Shares Allotted | 6 227 | 6 227 | 6 227 | 6 227 | ||||||||
Other Creditors | 97 593 | 89 926 | 46 464 | 66 051 | 67 653 | 29 009 | 51 201 | 165 416 | ||||
Other Reserves | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |||||||
Other Taxation Social Security Payable | -49 729 | -49 093 | -47 035 | 27 819 | 28 839 | 21 823 | 48 502 | 28 990 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 10 052 514 | 10 271 332 | 10 902 528 | 11 000 006 | 11 223 665 | 11 424 010 | 11 465 430 | 1 254 594 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 80 166 | 111 576 | 58 247 | 142 301 | 18 630 | 310 910 | 324 926 | |||||
Provisions For Liabilities Charges | 107 932 | 77 236 | 86 849 | 131 829 | ||||||||
Secured Debts | 1 310 834 | 2 280 757 | 3 270 407 | 3 292 705 | 3 732 012 | |||||||
Share Capital Allotted Called Up Paid | 6 227 | 6 227 | 6 227 | 6 227 | 6 227 | |||||||
Tangible Fixed Assets Additions | 592 986 | 1 610 296 | 1 059 515 | 980 952 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 648 255 | 7 997 898 | 9 024 170 | 9 791 465 | 10 052 514 | |||||||
Tangible Fixed Assets Depreciation | 5 104 572 | 5 370 522 | 5 487 908 | 5 964 033 | 6 054 193 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 462 380 | 634 924 | 693 424 | 728 586 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 196 430 | 517 538 | 217 299 | 638 426 | ||||||||
Tangible Fixed Assets Disposals | 243 343 | 584 024 | 292 220 | 719 903 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 488 185 | 901 171 | 344 903 | 427 542 | 688 865 | 516 420 | 1 340 616 | |||||
Total Assets Less Current Liabilities | 3 327 661 | 4 655 093 | 4 703 096 | 4 372 072 | 4 215 539 | 4 214 019 | 4 059 630 | 3 275 990 | 3 373 517 | 2 983 652 | 3 457 302 | 5 146 977 |
Total Borrowings | 3 732 012 | 3 066 906 | 3 194 594 | 3 240 632 | 2 599 138 | 3 049 352 | 2 957 372 | 2 452 664 | ||||
Trade Creditors Trade Payables | 508 463 | 851 671 | 646 772 | 844 085 | 848 892 | 782 917 | 864 436 | 888 095 | ||||
Trade Debtors Trade Receivables | 502 582 | 337 960 | 475 719 | 563 742 | 362 617 | 330 350 | 648 588 | 132 035 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 28th, December 2022 |
accounts | Free Download (10 pages) |
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