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Kerri's Farmhouse Pine Limited REEPHAM, NORWICH

Founded in 2005, Kerri's Farmhouse Pine, classified under reg no. 05397609 is an active company. Currently registered at The Old Railway Station NR10 4LJ, Reepham, Norwich the company has been in the business for nineteen years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Kerri G. and Scott G.. In addition one secretary - Kerri G. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Kerri's Farmhouse Pine Limited Address / Contact

Office Address The Old Railway Station
Office Address2 Station Road
Town Reepham, Norwich
Post code NR10 4LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05397609
Date of Incorporation Thu, 17th Mar 2005
Industry Other retail sale in non-specialised stores
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (68 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Kerri G.

Position: Secretary

Appointed: 17 March 2005

Kerri G.

Position: Director

Appointed: 17 March 2005

Scott G.

Position: Director

Appointed: 17 March 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 March 2005

Resigned: 17 March 2005

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Scott G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kerri G. This PSC owns 25-50% shares.

Scott G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kerri G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-29 63514 993       
Balance Sheet
Cash Bank On Hand 38888534952117 304110 70375 59733 976
Current Assets87 107107 433113 924116 765115 920104 956168 384139 33437 329
Debtors2081 9186 48217 53515 1117 4227 6818 7372 853
Net Assets Liabilities 14 99321 03929 53536 14130 02353 37417 13416 975
Property Plant Equipment 283 803281 142281 459276 227275 819271 349269 904274 976
Total Inventories 105 127106 55798 881100 28880 23050 00055 000500
Cash Bank In Hand452388       
Intangible Fixed Assets46 00041 400       
Net Assets Liabilities Including Pension Asset Liability-29 63514 993       
Stocks Inventory86 447105 127       
Tangible Fixed Assets291 583283 803       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-29 73514 893       
Shareholder Funds-29 63514 993       
Other
Accumulated Amortisation Impairment Intangible Assets 4 6009 20013 80018 40023 00046 000  
Accumulated Depreciation Impairment Property Plant Equipment 174 060180 840181 746187 124191 683177 452179 77216 069
Average Number Employees During Period 313131313131137
Creditors 215 971228 763173 938165 242124 34475 048114 56419 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 30185 17 299 164 464
Disposals Property Plant Equipment   10 20385 18 701 168 378
Fixed Assets337 583325 203317 942313 659303 827298 819271 349269 904274 976
Increase From Amortisation Charge For Year Intangible Assets  4 6004 6004 6004 60023 000  
Increase From Depreciation Charge For Year Property Plant Equipment  6 7807 2075 4634 5593 0682 320761
Intangible Assets 41 40036 80032 20027 60023 000   
Intangible Assets Gross Cost 46 00046 00046 00046 00046 00046 000  
Net Current Assets Liabilities-32 924-6 425-114 839-57 173-45 467-19 38893 33624 77018 211
Property Plant Equipment Gross Cost 457 863461 982463 205463 351467 502448 801449 676291 045
Provisions For Liabilities Balance Sheet Subtotal      12 000  
Total Additions Including From Business Combinations Property Plant Equipment  4 11911 4262314 151 8759 747
Total Assets Less Current Liabilities304 659318 778203 103256 486254 505279 431364 685294 674293 187
Creditors Due After One Year334 294303 785       
Creditors Due Within One Year120 031113 858       
Instalment Debts Due After5 Years123 968108 342       
Intangible Fixed Assets Aggregate Amortisation Impairment 4 600       
Intangible Fixed Assets Amortisation Charged In Period 4 600       
Intangible Fixed Assets Cost Or Valuation46 00046 000       
Non-instalment Debts Due After5 Years114 659102 113       
Number Shares Allotted 100       
Par Value Share 1       
Secured Debts95 66793 330       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 334       
Tangible Fixed Assets Cost Or Valuation458 529457 863       
Tangible Fixed Assets Depreciation166 946174 060       
Tangible Fixed Assets Depreciation Charged In Period 7 770       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 656       
Tangible Fixed Assets Disposals 1 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2023-04-03
filed on: 3rd, April 2023 		Free Download (3 pages)

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