Founded in 2007, Kent Farm Gate Foods, classified under reg no. 06224013 is an active company. Currently registered at Lower Hardes Farm Shop CT4 5NU, Canterbury the company has been in the business for 17 years. Its financial year was closed on April 29 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Cara K. and Simon K.. In addition one secretary - Simon K. - is with the company. As of 28 April 2024, there was 1 ex director - Peter W.. There were no ex secretaries.
Office Address | Lower Hardes Farm Shop |
Office Address2 | Lower Hardes |
Town | Canterbury |
Post code | CT4 5NU |
Country of origin | United Kingdom |
Registration Number | 06224013 |
Date of Incorporation | Tue, 24th Apr 2007 |
Industry | Retail sale of meat and meat products in specialised stores |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 29th April |
Company age | 17 years old |
Account next due date | Mon, 29th Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Simon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon K.
Notified on | 25 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 877 | 10 632 | 10 761 | 31 164 | 85 042 | 50 732 | 69 397 |
Current Assets | 28 330 | 19 610 | 17 845 | 36 824 | 102 275 | 72 091 | 89 084 |
Debtors | 203 | 478 | 584 | 1 410 | 16 233 | 15 109 | 13 437 |
Net Assets Liabilities | 22 311 | 16 888 | 16 632 | 21 998 | 68 294 | 77 001 | 80 257 |
Property Plant Equipment | 14 310 | 27 208 | 24 019 | 20 416 | 62 238 | 84 097 | 76 750 |
Total Inventories | 8 250 | 8 500 | 6 500 | 4 250 | 1 000 | 6 250 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 546 | 44 348 | 48 711 | 52 314 | 58 391 | 68 327 | 76 968 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 700 | 3 123 | 56 148 | 31 795 | |||
Average Number Employees During Period | 6 | 8 | 5 | 5 | 5 | 9 | 10 |
Bank Borrowings Overdrafts | 40 000 | 27 481 | 19 481 | ||||
Creditors | 17 966 | 15 519 | 13 735 | 27 030 | 49 675 | 45 162 | 19 481 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 292 | ||||||
Disposals Property Plant Equipment | 1 949 | 8 249 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 802 | 4 655 | 3 603 | 6 077 | 9 936 | 8 641 | |
Net Current Assets Liabilities | 10 364 | 4 091 | 4 110 | 9 794 | 52 600 | 26 929 | 32 290 |
Property Plant Equipment Gross Cost | 53 856 | 71 556 | 72 730 | 72 730 | 120 629 | 152 424 | 153 718 |
Provisions For Liabilities Balance Sheet Subtotal | 6 544 | 9 302 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 363 | 4 878 | 4 564 | 3 879 | 6 544 | 6 544 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 294 | ||||||
Total Assets Less Current Liabilities | 24 674 | 31 299 | 28 129 | 30 210 | 114 838 | 111 026 | 109 040 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
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