Founded in 2012, Northbourne Farming Partnership LLP, classified under reg no. OC380716 is an active company. Currently registered at Northbourne Court CT14 0LW, Deal the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 11th Jun 2013 Northbourne Farming Partnership LLP is no longer carrying the name Northbourne Farming Llp.
As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northbourne Court |
| Office Address2 | Northbourne |
| Town | Deal |
| Post code | CT14 0LW |
| Country of origin | United Kingdom |
| Registration Number | OC380716 |
| Date of Incorporation | Tue, 4th Dec 2012 |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: LLP Designated Member
Appointed: 04 December 2012
Position: LLP Designated Member
Appointed: 04 December 2012
Position: Corporate LLP Member
Appointed: 04 December 2012
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Charles J. The abovementioned PSC has significiant influence or control over the company,.
Charles J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Northbourne Farming Llp | June 11, 2013 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 829 | 75 294 | 54 515 | 349 474 |
| Current Assets | 3 785 512 | 3 867 475 | 4 272 726 | 3 984 645 |
| Debtors | 3 299 359 | 3 409 322 | 3 626 097 | 3 078 243 |
| Other Debtors | 14 864 | 19 696 | 38 097 | 78 099 |
| Property Plant Equipment | 4 097 925 | 4 079 276 | 4 061 707 | 4 085 003 |
| Total Inventories | 463 324 | 382 859 | 592 114 | 556 928 |
| Other | ||||
| Accrued Liabilities Deferred Income | 58 367 | 65 020 | 39 492 | 163 564 |
| Accumulated Amortisation Impairment Intangible Assets | 153 289 | 191 843 | 230 353 | 231 482 |
| Accumulated Depreciation Impairment Property Plant Equipment | 733 398 | 752 047 | 769 616 | 787 968 |
| Administrative Expenses | 494 212 | 463 983 | ||
| Amortisation Expense Intangible Assets | 38 554 | 38 554 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Bank Borrowings | 4 000 000 | 4 000 000 | 4 000 000 | 4 000 000 |
| Bank Borrowings Overdrafts | 4 000 000 | 4 000 000 | 4 000 000 | 4 000 000 |
| Cost Sales | 678 616 | 604 823 | ||
| Creditors | 4 000 000 | 4 000 000 | 4 031 667 | 4 021 667 |
| Depreciation Expense Property Plant Equipment | 19 930 | 18 649 | ||
| Distribution Costs | 5 494 | 23 170 | ||
| Fixed Assets | 4 175 166 | 4 117 963 | 4 061 884 | 4 086 127 |
| Gross Profit Loss | 620 907 | 749 584 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 38 554 | 38 510 | 1 129 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 649 | 17 569 | 18 352 | |
| Intangible Assets | 77 241 | 38 687 | 177 | 1 124 |
| Intangible Assets Gross Cost | 230 530 | 230 530 | 230 530 | 232 606 |
| Interest Payable Similar Charges Finance Costs | 182 033 | 173 124 | ||
| Net Current Assets Liabilities | 3 512 342 | 3 604 579 | 3 692 325 | 3 658 082 |
| Operating Profit Loss | 408 711 | 536 225 | ||
| Other Creditors | 1 336 | 2 285 | ||
| Other Operating Income Format1 | 287 510 | 273 794 | ||
| Other Remaining Borrowings | 50 000 | 31 667 | 21 667 | |
| Prepayments | 64 104 | 17 167 | 292 115 | 31 825 |
| Profit Loss | 226 678 | 363 101 | ||
| Property Plant Equipment Gross Cost | 4 831 323 | 4 831 323 | 4 831 323 | 4 872 971 |
| Total Additions Including From Business Combinations Intangible Assets | 2 076 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 648 | |||
| Total Assets Less Current Liabilities | 7 687 508 | 7 722 542 | 7 754 209 | 7 744 209 |
| Trade Creditors Trade Payables | 213 467 | 145 591 | 530 909 | 152 999 |
| Trade Debtors Trade Receivables | 13 835 | 68 128 | 201 021 | 70 617 |
| Turnover Revenue | 1 299 523 | 1 354 407 | ||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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