Kilworth Farms Limited LUTTERWORTH


Founded in 1965, Kilworth Farms, classified under reg no. 00841611 is an active company. Currently registered at Hill Top Lodge LE17 6NF, Lutterworth the company has been in the business for 59 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Roseanne A. and Nigel A.. In addition one secretary - Sheila A. - is with the firm. As of 15 May 2024, there were 3 ex directors - David L., Margaret A. and others listed below. There were no ex secretaries.

Kilworth Farms Limited Address / Contact

Office Address Hill Top Lodge
Office Address2 North Kilworth
Town Lutterworth
Post code LE17 6NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00841611
Date of Incorporation Thu, 18th Mar 1965
Industry Mixed farming
End of financial Year 31st March
Company age 59 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Roseanne A.

Position: Director

Appointed: 21 September 2012

Nigel A.

Position: Director

Appointed: 03 January 1997

Sheila A.

Position: Secretary

Appointed: 03 January 1997

David L.

Position: Director

Appointed: 24 September 1991

Resigned: 03 January 1997

Margaret A.

Position: Director

Appointed: 24 September 1991

Resigned: 01 September 1997

Richard A.

Position: Director

Appointed: 24 September 1991

Resigned: 11 November 2010

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we established, there is Roseanne A. This PSC and has 25-50% shares. The second one in the PSC register is Sheila A. This PSC owns 25-50% shares.

Roseanne A.

Notified on 24 September 2016
Nature of control: 25-50% shares

Sheila A.

Notified on 24 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand62 40062 51521 83222 92224 45732 11436 160
Current Assets76 61973 58031 54029 56534 06540 89647 056
Debtors8 9764 6154 5184 5637 7184 5296 136
Other Debtors8626827047187281 030889
Property Plant Equipment28 03722 34312 7777 5027 3236 4315 604
Total Inventories5 2436 4505 1902 0801 8904 253 
Other
Accrued Liabilities Deferred Income1 5964 5592 6042 3743 0622 0992 432
Accumulated Depreciation Impairment Property Plant Equipment109 974120 306130 362135 802136 769137 661138 488
Additions Other Than Through Business Combinations Property Plant Equipment    788  
Average Number Employees During Period2222222
Corporation Tax Payable3 243585 6567475331 547
Corporation Tax Recoverable  221221   
Creditors56 08753 58312 26410 27811 36910 85712 176
Further Item Debtors Component Total Debtors    4 5108391 747
Increase From Depreciation Charge For Year Property Plant Equipment 10 33210 2965 610967892827
Net Current Assets Liabilities20 53219 99719 27619 28722 69630 03934 880
Nominal Value Allotted Share Capital 100100100100100100
Number Shares Issued Fully Paid 100100100100100100
Other Creditors6 4956 4985 5125 5125 5125 5125 512
Other Remaining Borrowings44 05341 9401 5281 7362 0482 3602 685
Par Value Share 111 11
Prepayments Accrued Income   2 3652 4802 6603 500
Property Plant Equipment Gross Cost138 011142 649143 139143 304144 092144 092 
Recoverable Value-added Tax1 6871 7081 2731 2594 510  
Total Assets Less Current Liabilities48 56942 34032 05326 78930 01936 47040 484
Trade Creditors Trade Payables70012 620  353 
Amount Specific Advance Or Credit Directors4 217      
Amount Specific Advance Or Credit Made In Period Directors11 201      
Amount Specific Advance Or Credit Repaid In Period Directors5 1104 217     
Amounts Owed By Directors4 217      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  240170   
Disposals Property Plant Equipment  260170   
Prepayments2 2102 2252 3202 365   
Total Additions Including From Business Combinations Property Plant Equipment 4 638750335   
Loans From Other Related Parties Other Than Directors  1 5281 736   
Other Taxation Social Security Payable   656   

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023
Free Download (8 pages)

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