Moatlands Farm started in year 1977 as Private Limited Company with registration number 01344620. The Moatlands Farm company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Tunbridge Wells at Claybrook Farm. Postal code: TN2 4BE.
At present there are 3 directors in the the firm, namely Jessica C., Robert B. and Alison B.. In addition one secretary - Alison B. - is with the company. As of 15 June 2024, there were 5 ex directors - Ross B., Shirley B. and others listed below. There were no ex secretaries.
This company operates within the TN2 4BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0224640 . It is located at Mascalls Pound Farm, Maidstone Road, Tonbridge with a total of 2 cars.
| Office Address | Claybrook Farm |
| Office Address2 | Kings Toll Road, Pembury |
| Town | Tunbridge Wells |
| Post code | TN2 4BE |
| Country of origin | United Kingdom |
| Registration Number | 01344620 |
| Date of Incorporation | Fri, 16th Dec 1977 |
| Industry | Growing of pome fruits and stone fruits |
| End of financial Year | 30th June |
| Company age | 47 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 17 August 2023
Position: Director
Appointed: 17 August 2023
Position: Director
Appointed: 10 February 2014
Position: Secretary
Appointed: 15 November 1996
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Blue Rhapsody Ltd from Tunbridge Wells, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Blue Rhapsody Ltd
Claybrook Farm Kings Toll Road, Pembury, Tunbridge Wells, Kent, TN2 4BE, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 03220747 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 284 344 | 83 585 | 119 238 |
| Current Assets | 507 979 | 291 637 | 386 607 |
| Debtors | 108 497 | 73 907 | 178 026 |
| Net Assets Liabilities | 1 622 454 | 1 413 962 | 1 466 557 |
| Other Debtors | 57 185 | 41 923 | 78 719 |
| Property Plant Equipment | 1 938 783 | 1 849 013 | 1 807 971 |
| Total Inventories | 115 138 | 134 145 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 180 301 | 1 263 192 | 1 304 569 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 527 | 335 | |
| Average Number Employees During Period | 20 | 20 | 20 |
| Bank Borrowings Overdrafts | 485 764 | 437 849 | 405 211 |
| Corporation Tax Payable | 18 802 | 22 208 | |
| Creditors | 500 786 | 437 849 | 405 211 |
| Fixed Assets | 1 953 284 | 1 863 514 | 1 822 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 297 | 41 377 | |
| Investments Fixed Assets | 14 501 | 14 501 | 14 501 |
| Net Current Assets Liabilities | 217 805 | 27 535 | 90 847 |
| Other Creditors | 15 022 | 154 182 | 109 784 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 406 | ||
| Other Disposals Property Plant Equipment | 9 406 | ||
| Other Investments Other Than Loans | 14 501 | 14 501 | 14 501 |
| Other Taxation Social Security Payable | 17 337 | 8 562 | 8 669 |
| Property Plant Equipment Gross Cost | 3 119 084 | 3 112 205 | 3 112 540 |
| Provisions For Liabilities Balance Sheet Subtotal | 47 849 | 39 238 | 41 551 |
| Total Assets Less Current Liabilities | 2 171 089 | 1 891 049 | 1 913 319 |
| Trade Creditors Trade Payables | 92 444 | 58 560 | 114 502 |
| Trade Debtors Trade Receivables | 51 312 | 31 984 | 99 307 |
| Mascalls Pound Farm | |
|---|---|
| Address | Maidstone Road , Paddock Wood |
| City | Tonbridge |
| Post code | TN12 6LT |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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