Natural Farms started in year 1986 as Private Limited Company with registration number 02086267. The Natural Farms company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Robertsbridge at Ockham Farm. Postal code: TN32 5RD.
There is a single director in the company at the moment - Edmund M., appointed on 9 September 2011. In addition, a secretary was appointed - Edmund M., appointed on 9 September 2011. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Ockham Farm |
Office Address2 | Ewhurst Green |
Town | Robertsbridge |
Post code | TN32 5RD |
Country of origin | United Kingdom |
Registration Number | 02086267 |
Date of Incorporation | Tue, 30th Dec 1986 |
Industry | Wholesale of meat and meat products |
End of financial Year | 30th September |
Company age | 38 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Natural Fresh Foods Limited from Robertsbridge, England. The abovementioned PSC is classified as "a private limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Natural Fresh Foods Limited
Ockham Farm Dagg Lane, Ewhurst Green, Robertsbridge, East Sussex, TN32 5RD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Uk |
Place registered | Uk Companies House |
Registration number | 07659276 |
Notified on | 27 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-09-09 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 104 538 | 122 597 | 139 596 | 128 741 | 85 367 | 84 339 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 6 465 | 30 968 | 12 682 | 1 660 | 84 378 | 1 090 | |||||
Current Assets | 237 635 | 285 245 | 306 039 | 367 215 | 428 114 | 316 530 | 251 008 | 466 286 | 496 883 | 462 612 | 474 785 |
Debtors | 204 532 | 187 614 | 183 877 | 311 465 | 371 768 | 284 193 | 188 314 | 421 978 | 449 727 | 328 438 | 438 783 |
Net Assets Liabilities | 84 339 | 112 196 | 131 692 | 133 567 | 137 243 | 113 307 | |||||
Other Debtors | 152 453 | 77 823 | |||||||||
Property Plant Equipment | 25 154 | 32 408 | 85 243 | 62 020 | 37 221 | 45 869 | |||||
Total Inventories | 25 872 | 31 726 | 31 626 | 45 496 | 49 796 | 34 912 | |||||
Cash Bank In Hand | 2 400 | 3 350 | 77 355 | 20 234 | 5 294 | 6 465 | |||||
Intangible Fixed Assets | 66 893 | 96 105 | 90 357 | 84 609 | 78 861 | 52 518 | |||||
Net Assets Liabilities Including Pension Asset Liability | 104 538 | 120 248 | 139 596 | 128 741 | 85 367 | 84 339 | |||||
Stocks Inventory | 30 703 | 94 281 | 44 807 | 35 516 | 51 052 | 25 872 | |||||
Tangible Fixed Assets | 12 484 | 49 001 | 43 968 | 56 408 | 59 178 | 25 154 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 104 438 | 120 148 | 139 496 | 128 641 | 85 267 | 84 239 | |||||
Shareholder Funds | 104 538 | 122 597 | 139 596 | 128 741 | 85 367 | 84 339 | |||||
Other | |||||||||||
Total Fixed Assets Additions | 28 730 | 23 484 | |||||||||
Total Fixed Assets Cost Or Valuation | 199 478 | 228 208 | 234 370 | 156 483 | |||||||
Total Fixed Assets Depreciation | 65 153 | 87 191 | 96 331 | 78 811 | |||||||
Total Fixed Assets Depreciation Charge In Period | 22 038 | 23 295 | 12 222 | ||||||||
Total Fixed Assets Depreciation Disposals | -14 155 | -29 742 | |||||||||
Total Fixed Assets Disposals | -17 322 | -77 887 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 34 982 | 39 357 | 43 732 | 48 107 | 52 482 | 56 857 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 829 | 37 505 | 55 395 | 78 618 | 85 405 | 109 341 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 580 | 82 574 | 1 573 | 32 584 | |||||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | ||||||
Average Number Employees During Period | 12 | 7 | 9 | 14 | 11 | 11 | |||||
Bank Borrowings Overdrafts | 44 255 | ||||||||||
Corporation Tax Payable | 5 862 | 5 863 | |||||||||
Creditors | 276 056 | 213 205 | 340 190 | 385 433 | 266 552 | 324 977 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 698 | 9 770 | 11 322 | ||||||||
Disposals Property Plant Equipment | 32 650 | 11 849 | 19 585 | ||||||||
Fixed Assets | 79 377 | 145 106 | 134 325 | 141 017 | 138 039 | 77 672 | 80 551 | 129 011 | 101 413 | 72 239 | 76 512 |
Increase From Amortisation Charge For Year Intangible Assets | 4 375 | 4 375 | 4 375 | 4 375 | 4 375 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 374 | 27 660 | 23 223 | 18 109 | 23 936 | ||||||
Intangible Assets | 52 518 | 48 143 | 43 768 | 39 393 | 35 018 | 30 643 | |||||
Intangible Assets Gross Cost | 87 500 | 87 500 | 87 500 | 87 500 | 87 500 | ||||||
Net Current Assets Liabilities | 28 618 | 56 260 | 30 527 | 55 798 | 111 185 | 40 474 | 37 803 | 126 096 | 111 450 | 196 060 | 149 808 |
Other Creditors | 22 346 | 9 633 | |||||||||
Other Taxation Social Security Payable | 5 620 | ||||||||||
Property Plant Equipment Gross Cost | 68 983 | 69 913 | 140 638 | 140 638 | 122 626 | 155 210 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 031 | 6 158 | 10 803 | 8 188 | 5 274 | 8 715 | |||||
Total Assets Less Current Liabilities | 107 995 | 201 366 | 164 852 | 196 815 | 249 224 | 118 146 | 118 354 | 255 107 | 212 863 | 268 299 | 226 320 |
Trade Creditors Trade Payables | 197 973 | 197 709 | |||||||||
Trade Debtors Trade Receivables | 131 740 | 110 491 | |||||||||
Creditors Due After One Year | 2 257 | 69 516 | 16 001 | ||||||||
Creditors Due Within One Year | 209 017 | 231 334 | 275 514 | ||||||||
Intangible Fixed Assets Additions | 34 960 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 107 | 18 855 | 24 603 | 30 351 | 36 099 | 34 982 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 5 748 | 5 748 | 5 748 | 5 748 | 4 375 | ||||||
Intangible Fixed Assets Cost Or Valuation | 80 000 | 114 960 | 114 960 | 114 960 | 114 960 | 87 500 | |||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 1 200 | 9 253 | 9 253 | 11 282 | 11 836 | 5 031 | |||||
Secured Debts | 37 644 | 52 683 | 19 772 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 59 406 | 28 440 | 28 730 | 23 484 | |||||||
Tangible Fixed Assets Cost Or Valuation | 39 335 | 87 740 | 84 518 | 113 248 | 119 410 | 68 983 | |||||
Tangible Fixed Assets Depreciation | 26 851 | 38 739 | 40 550 | 56 840 | 60 232 | 43 829 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 15 376 | 16 077 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 488 | 14 266 | |||||||||
Tangible Fixed Assets Disposals | 11 001 | 31 662 | -17 322 | -50 427 | |||||||
Advances Credits Directors | 14 015 | ||||||||||
Advances Credits Made In Period Directors | 35 806 | ||||||||||
Advances Credits Repaid In Period Directors | 6 265 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 16 003 | 56 792 | 152 021 | 28 776 | |||||||
Creditors Due Within One Year Total Current Liabilities | 275 512 | 311 417 | 316 929 | 276 056 | |||||||
Intangible Fixed Assets Amortisation On Disposals | -5 492 | ||||||||||
Intangible Fixed Assets Disposals | -27 460 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 16 290 | 17 547 | 7 847 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -14 155 | -24 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 9th, June 2023 |
accounts | Free Download (9 pages) |
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