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O'sullivan Farms Limited HORSHAM


O'sullivan Farms started in year 1997 as Private Limited Company with registration number 03328434. The O'sullivan Farms company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Horsham at Ground Floor Afon House. Postal code: RH12 1TL. Since 1997/05/15 O'sullivan Farms Limited is no longer carrying the name Offshelf 237.

Currently there are 3 directors in the the firm, namely Luke W., Lily W. and Sally O.. In addition one secretary - Steven H. - is with the company. As of 28 April 2024, there was 1 ex secretary - Alan C.. There were no ex directors.

O'sullivan Farms Limited Address / Contact

Office Address Ground Floor Afon House
Office Address2 Worthing Road
Town Horsham
Post code RH12 1TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03328434
Date of Incorporation Wed, 5th Mar 1997
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st March
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Luke W.

Position: Director

Appointed: 21 October 2014

Lily W.

Position: Director

Appointed: 21 October 2014

Steven H.

Position: Secretary

Appointed: 14 October 1999

Sally O.

Position: Director

Appointed: 28 April 1997

Alan C.

Position: Secretary

Appointed: 28 April 1997

Resigned: 14 October 1999

Others Interests Limited

Position: Corporate Nominee Secretary

Appointed: 05 March 1997

Resigned: 28 April 1997

Offshelf Limited

Position: Nominee Director

Appointed: 05 March 1997

Resigned: 28 April 1997

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Sally O. The abovementioned PSC and has 75,01-100% shares.

Sally O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Offshelf 237 May 15, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand354 256393 097444 903537 375570 066637 859528 947
Current Assets471 304507 818573 578624 386656 477744 037782 918
Debtors15 23423 99826 57712 0477 5176 33585 224
Net Assets Liabilities2 470 6052 530 8182 588 2942 638 3692 673 9472 729 7892 783 400
Other Debtors2 7921 5835 0219 8884 9993 88976 157
Property Plant Equipment2 113 9712 090 8452 079 9452 070 0582 067 1282 057 0202 047 728
Total Inventories101 81490 723102 09874 96478 89499 843168 747
Other
Accumulated Depreciation Impairment Property Plant Equipment104 751109 375120 275130 162132 088142 196151 488
Additions Other Than Through Business Combinations Property Plant Equipment 11 999  10 995  
Average Number Employees During Period1333333
Creditors96 15553 04353 22943 86037 78658 91736 251
Depreciation Expense Property Plant Equipment     10 1089 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment -7 625  -7 745  
Disposals Property Plant Equipment -30 500  -11 999  
Fixed Assets2 113 9722 090 8462 079 9462 070 058   
Increase From Depreciation Charge For Year Property Plant Equipment 12 24910 9009 8879 67110 1089 292
Investments Fixed Assets111    
Investments In Subsidiaries111-1   
Net Current Assets Liabilities375 149454 775520 349580 526618 691685 120746 667
Other Creditors51 79119 00019 8008 78411 35437 74215 700
Other Inventories101 81490 723102 09874 96478 89499 843168 747
Ownership Interest In Subsidiary Percent100100     
Percentage Class Share Held In Subsidiary 100100    
Prepayments   2 1592 5182 4462 898
Property Plant Equipment Gross Cost2 218 7212 200 2202 200 2202 200 2202 199 2162 199 2162 199 216
Provisions For Liabilities Balance Sheet Subtotal18 51614 80312 00112 21511 87212 35110 995
Taxation Social Security Payable5 464     33
Total Assets Less Current Liabilities2 489 1212 545 6212 600 2952 650 5842 685 8192 742 1402 794 395
Trade Creditors Trade Payables38 90015 42718 29022 87016 9045 6976 166
Trade Debtors Trade Receivables12 44222 41521 556   6 169

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 11th, December 2023
Free Download (11 pages)

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