Norrington Manor Farms Limited in Alvediston SALISBURY - SP5 5LJ

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Norrington Manor Farms Limited SALISBURY

Founded in 1951, Norrington Manor Farms, classified under reg no. 00493589 is an active company. Currently registered at Bushey Garson SP5 5LJ, Salisbury the company has been in the business for seventy three years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 3 directors, namely Jonathan S., Alexander S. and Sheila S.. Of them, Alexander S., Sheila S. have been with the company the longest, being appointed on 11 January 1992 and Jonathan S. has been with the company for the least time - from 1 April 2002. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Cynthia J. who worked with the the firm until 7 December 2011.

Norrington Manor Farms Limited Address / Contact

Office Address	Bushey Garson
Office Address2	Alvediston
Town	Salisbury
Post code	SP5 5LJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00493589
Date of Incorporation	Sat, 31st Mar 1951
Industry	Other mining and quarrying
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	30th September
Company age	73 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Jonathan S.

Position: Director

Appointed: 01 April 2002

Alexander S.

Position: Director

Appointed: 11 January 1992

Sheila S.

Position: Director

Appointed: 11 January 1992

Tristram S.

Position: Director

Appointed: 11 January 1992

Resigned: 15 November 2006

Cynthia J.

Position: Secretary

Appointed: 11 January 1992

Resigned: 07 December 2011

Barbara S.

Position: Director

Appointed: 11 January 1992

Resigned: 06 August 1994

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Norrington Manor Farms (Holdings) Ltd from Salisbury, United Kingdom. This PSC is classified as "a limited", 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.

Norrington Manor Farms (Holdings) Ltd

Bushy Garson Alvediston, Salisbury, Wiltshire, SP5 5LJ, United Kingdom

Legal authority	English
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	00493588
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	374 982	393 134	360 856

Balance Sheet
Cash Bank On Hand			5 658	5 866	83 390	37 501	82 472	67 629	170 842	143 896
Current Assets	343 661	363 441	324 302	317 116	473 196	406 134	485 704	481 525	770 450	641 572
Debtors	22 700	33 727	29 432	15 650	57 360	28 649	35 372	28 782	50 443	28 283
Net Assets Liabilities			360 855	392 853	504 296	533 850	584 297	622 927	799 210	818 286
Other Debtors			14 952	6 179	13 677	8 348	10 720	10 851	12 782	17 864
Property Plant Equipment			228 875	201 651	243 483	261 744	246 144	280 050	260 728	372 707
Total Inventories			289 212	295 600	332 446	339 983	367 860	385 114	549 165	469 393
Cash Bank In Hand	14 756		5 658
Net Assets Liabilities Including Pension Asset Liability	374 982	393 134	360 856
Stocks Inventory	306 205	329 714	289 212
Tangible Fixed Assets	280 207	253 092	228 875

Reserves/Capital
Called Up Share Capital	243 983	243 983	243 983
Profit Loss Account Reserve	130 999	149 151	116 873
Shareholder Funds	374 982	393 134	360 856

Other
Accrued Liabilities						4 000	4 100	5 802	43 353	34 081
Accumulated Amortisation Impairment Intangible Assets							331	660	660	660
Accumulated Depreciation Impairment Property Plant Equipment			550 892	585 189	587 291	616 635	653 340	695 632	747 792	704 098
Additions Other Than Through Business Combinations Intangible Assets							660
Additions Other Than Through Business Combinations Property Plant Equipment				20 073	116 107	78 220	43 755	110 197	34 273	220 185
Average Number Employees During Period			9	7	7	5	5	6	5	5
Bank Borrowings			40 000
Creditors			170 319	99 000	24 845	12 423	107 274	76 091	173 739	121 767
Current Tax For Period			-3 256	2 631	17 832	3 501	19 050	7 477
Deferred Tax Assets			9 262	252
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			237					12 873
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-20 579	4 911	7 892	3 633	2 167	9 078
Deferred Tax Liabilities			31 421	27 322	34 962	38 595	41 703	62 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-7 516	-53 514	-25 882	-15 523	-16 704	-906	-115 875
Disposals Property Plant Equipment				-13 000	-72 173	-30 615	-22 650	-33 999	-1 435	-151 900
Finance Lease Liabilities Present Value Total					24 845	12 423	12 422
Financial Assets				156	156	156	156	156	156	156
Financial Commitments Other Than Capital Commitments			2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Finished Goods Goods For Resale			39 378	34 051	42 201	46 227	44 980	44 014	80 735	57 907
Fixed Assets	280 363	253 248	229 031	201 807	243 639	261 900	246 629	280 206	260 884	372 863
Increase From Amortisation Charge For Year Intangible Assets							331	329
Increase From Depreciation Charge For Year Property Plant Equipment				41 813	55 616	55 226	52 228	58 996	53 066	72 181
Intangible Assets							329
Intangible Assets Gross Cost							660	660	660	660
Merchandise			21 256	20 990	22 760	17 289	22 219	21 463	31 669	29 718
Net Current Assets Liabilities	175 863	222 387	153 984	218 116	320 464	322 968	378 430	405 434	596 711	519 805
Number Shares Issued Fully Paid				243 983	243 983	243 983	243 983
Other Creditors			68 517	60 213	52 214	35 714	35 714	36 416	36 812	37 207
Other Inventories			2 928	2 575	3 840	4 898	1 780	5 360	7 970	5 650
Other Payables Accrued Expenses			3 300	3 700	3 820	4 000
Par Value Share		1	1		1	1	1
Prepayments			727	828	875	963	1 065	1 186	1 335	1 531
Production Supplies			157 481	169 200	190 988	195 812	224 925	232 988	349 519	297 638
Property Plant Equipment Gross Cost			779 767	786 840	830 774	878 379	899 484	975 682	1 008 520	1 076 805
Provisions For Liabilities Balance Sheet Subtotal			22 159	27 070	34 962	38 595	40 762	62 713	58 385	74 382
Raw Materials Consumables			59 269	59 274	57 232	65 522	62 826	67 969	66 890	65 370
Taxation Social Security Payable			2 690	2 818	2 790	7 126	27 054	2 855	4 357	6 578
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-23 598	7 542	25 724	7 134	21 217	29 428
Total Assets Less Current Liabilities	456 226	475 635	383 015	419 923	564 103	584 868	625 059	685 640	857 595	892 668
Total Borrowings			40 000		24 845	12 423	12 422
Total Deferred Tax Expense Credit			-20 342	4 911			2 167	21 951
Trade Creditors Trade Payables			55 812	29 637	63 579	23 903	27 984	23 541	44 127	43 901
Trade Debtors Trade Receivables			13 753	8 643	42 808	19 338	23 587	16 745	36 326	8 888
Work In Progress			8 900	9 510	15 425	10 235	11 130	13 320	12 382	13 110
Creditors Due After One Year	40 000	40 000
Creditors Due Within One Year	167 798	141 054	170 318
Investments Fixed Assets	156	156	156
Number Shares Allotted	243 983	243 983	243 983
Provisions For Liabilities Charges	41 244	42 501	22 159
Value Shares Allotted	243 983	243 983	243 983

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