Founded in 2015, Ken Russell Farms, classified under reg no. 09904782 is an active company. Currently registered at 4 Grand Parade BN26 5HG, Polegate the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Kenneth R., Tina R.. Of them, Kenneth R., Tina R. have been with the company the longest, being appointed on 7 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Grand Parade |
Town | Polegate |
Post code | BN26 5HG |
Country of origin | United Kingdom |
Registration Number | 09904782 |
Date of Incorporation | Mon, 7th Dec 2015 |
Industry | Other construction installation |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Kenneth R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Tina R. This PSC owns 25-50% shares.
Kenneth R.
Notified on | 6 December 2016 |
Nature of control: |
25-50% shares |
Tina R.
Notified on | 6 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 793 | ||||||
Balance Sheet | |||||||
Current Assets | 89 368 | 86 959 | 89 068 | 92 843 | 118 171 | 143 507 | 114 989 |
Net Assets Liabilities | 15 793 | 95 687 | 106 763 | 133 128 | 180 620 | 257 592 | 283 046 |
Cash Bank In Hand | 24 843 | ||||||
Debtors | 28 025 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 793 | ||||||
Stocks Inventory | 36 500 | ||||||
Tangible Fixed Assets | 67 782 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 15 791 | ||||||
Shareholder Funds | 15 793 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 189 | 3 698 | 4 156 | 4 060 | 5 835 | 6 921 | 4 421 |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | ||
Creditors | 113 369 | 115 841 | 142 849 | 119 430 | 118 872 | 114 189 | 103 035 |
Fixed Assets | 67 782 | 130 136 | 161 380 | 160 328 | 192 687 | 235 213 | 271 505 |
Net Current Assets Liabilities | -35 189 | 22 351 | 50 461 | 23 140 | 8 768 | 38 800 | 22 462 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 971 | 6 530 | 3 320 | 3 447 | 9 469 | 9 482 | 10 508 |
Total Assets Less Current Liabilities | 32 593 | 107 784 | 110 919 | 137 188 | 201 455 | 274 013 | 293 967 |
Creditors Due After One Year | 16 800 | ||||||
Creditors Due Within One Year | 124 557 | ||||||
Tangible Fixed Assets Additions | 82 160 | ||||||
Tangible Fixed Assets Cost Or Valuation | 82 160 | ||||||
Tangible Fixed Assets Depreciation | 14 378 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 378 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 6, 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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