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Lower Claverham Farm Limited EAST SUSSEX

Lower Claverham Farm started in year 2002 as Private Limited Company with registration number 04620758. The Lower Claverham Farm company has been functioning successfully for 22 years now and its status is active. The firm's office is based in East Sussex at 20 Eversley Road. Postal code: TN40 1HE.

Currently there are 3 directors in the the company, namely Arthur R., Rachel R. and Paul R.. In addition one secretary - Rachel R. - is with the firm. Currenlty, the company lists one former director, whose name is Martyn T. and who left the the company on 20 December 2002. In addition, there is one former secretary - Angela C. who worked with the the company until 20 December 2002.

Lower Claverham Farm Limited Address / Contact

Office Address 20 Eversley Road
Office Address2 Bexhill On Sea
Town East Sussex
Post code TN40 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04620758
Date of Incorporation Wed, 18th Dec 2002
Industry Raising of dairy cattle
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Arthur R.

Position: Director

Appointed: 01 April 2019

Rachel R.

Position: Director

Appointed: 01 September 2017

Rachel R.

Position: Secretary

Appointed: 20 December 2002

Paul R.

Position: Director

Appointed: 20 December 2002

Martyn T.

Position: Director

Appointed: 18 December 2002

Resigned: 20 December 2002

Angela C.

Position: Secretary

Appointed: 18 December 2002

Resigned: 20 December 2002

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Paul R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Rachel R. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Rachel R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth235 009300 382290 035       
Balance Sheet
Cash Bank In Hand120 910206 914232 044       
Cash Bank On Hand  232 04453 932136 89443 99356 889104 897165 34395 530
Current Assets247 256312 640327 198151 791241 740155 473162 051228 171301 989366 842
Debtors96 48675 86665 29467 99974 98681 62075 30293 414106 786241 452
Net Assets Liabilities  290 035338 799444 893566 425556 729585 480627 466714 106
Net Assets Liabilities Including Pension Asset Liability235 009300 382290 035       
Property Plant Equipment  146 481133 715151 866153 895185 671151 431206 459250 911
Stocks Inventory29 86029 86029 860       
Tangible Fixed Assets149 593172 208146 481       
Total Inventories  29 86029 86029 86029 86029 86029 86029 86029 860
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve234 809300 182289 835       
Shareholder Funds235 009300 382290 035       
Other
Amount Specific Advance Or Credit Directors       16 5376199 939
Amount Specific Advance Or Credit Made In Period Directors        177 833276 000
Amount Specific Advance Or Credit Repaid In Period Directors        161 357176 000
Accumulated Amortisation Impairment Intangible Assets  109 911       
Accumulated Depreciation Impairment Property Plant Equipment  287 116326 020371 540401 069429 827466 267482 569499 681
Additional Provisions Increase From New Provisions Recognised   -6 673      
Additions Other Than Through Business Combinations Investment Property Fair Value Model   249 751      
Average Number Employees During Period  11123333
Corporation Tax Payable  10 4388 70718 13926 118 13 86526 72333 544
Creditors  157 136314 539340 567136 784108 088115 900128 691138 507
Creditors Due Within One Year140 095153 755157 136       
Disposals Decrease In Amortisation Impairment Intangible Assets   109 911      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     17 11428 95010 27549 14863 497
Disposals Intangible Assets   109 911      
Disposals Property Plant Equipment     19 75031 30012 50057 24588 905
Fixed Assets149 593172 208146 481521 382566 483566 378535 382506 576489 620529 201
Increase From Depreciation Charge For Year Property Plant Equipment   38 90445 52046 64357 70846 71565 45080 609
Intangible Assets Gross Cost  109 911       
Intangible Fixed Assets Aggregate Amortisation Impairment109 911109 911        
Intangible Fixed Assets Cost Or Valuation109 911109 911        
Investment Property   249 751250 000260 000260 000260 000260 000260 000
Investment Property Fair Value Model   249 751250 000260 000260 000260 000260 000 
Investments Fixed Assets   137 916164 617152 48389 71195 14523 16118 290
Net Current Assets Liabilities107 161158 885170 062-162 748-98 82718 68953 963112 271173 298228 335
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors  72 96067 33975 98981 36768 01569 15761 67576 266
Other Investments Other Than Loans   137 916164 617152 48389 71195 14523 16118 290
Par Value Share 111111111
Prepayments  3 6473 6923 9255 2435 9156 2825 8346 661
Property Plant Equipment Gross Cost  433 597459 735523 406554 964615 498617 698689 028750 592
Provisions  26 50819 835      
Provisions For Liabilities Balance Sheet Subtotal  26 50819 83522 76318 64232 61633 36735 45243 430
Provisions For Liabilities Charges21 74530 71126 508       
Recoverable Value-added Tax  7 6995 9261 92713 5559 5935 1253 7797 649
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 75 61217 741       
Tangible Fixed Assets Cost Or Valuation350 594417 106433 597       
Tangible Fixed Assets Depreciation201 001244 898287 116       
Tangible Fixed Assets Depreciation Charged In Period 50 69542 531       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 798313       
Tangible Fixed Assets Disposals 9 1001 250       
Total Additions Including From Business Combinations Property Plant Equipment   26 13863 67151 30891 83414 700128 575150 469
Total Assets Less Current Liabilities256 754331 093316 543358 634467 656585 067589 345618 847662 918757 536
Trade Creditors Trade Payables  29 53049 11061 69926 73126 77816 09140 23223 947
Trade Debtors Trade Receivables  53 94858 38169 13462 82254 52976 70897 165127 202
Accrued Liabilities         4 750
Corporation Tax Recoverable      5 2655 299  
Other Taxation Social Security Payable      929250  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 11th, August 2023 		Free Download (10 pages)

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