Parme Farm started in year 1998 as Private Limited Company with registration number 03526137. The Parme Farm company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Northwich at 13 High Street. Postal code: CW8 3HA.
At the moment there are 2 directors in the the company, namely Miranda B. and Jeremy B.. In addition one secretary - Miranda B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 High Street |
| Office Address2 | Weaverham |
| Town | Northwich |
| Post code | CW8 3HA |
| Country of origin | United Kingdom |
| Registration Number | 03526137 |
| Date of Incorporation | Fri, 6th Mar 1998 |
| Industry | Raising of dairy cattle |
| End of financial Year | 30th April |
| Company age | 26 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 06 March 1998
Position: Director
Appointed: 06 March 1998
Position: Director
Appointed: 06 March 1998
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Jeremy B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Miranda B. This PSC owns 25-50% shares.
Jeremy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Miranda B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -74 436 | -124 962 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 164 | 104 | |||||||
| Current Assets | 104 | 44 | 54 | 54 | 54 | 389 961 | 493 628 | 446 861 | |
| Debtors | 28 249 | 57 636 | 35 685 | ||||||
| Intangible Fixed Assets | 1 | 1 | |||||||
| Net Assets Liabilities | -124 962 | -174 137 | -116 092 | -8 329 | 46 549 | 423 607 | 558 023 | 671 707 | |
| Net Assets Liabilities Including Pension Asset Liability | -74 436 | -124 962 | |||||||
| Other Debtors | 11 242 | 6 480 | 10 693 | ||||||
| Tangible Fixed Assets | 667 566 | 662 854 | |||||||
| Total Inventories | 347 442 | 413 752 | 380 965 | ||||||
| Cash Bank On Hand | 54 | ||||||||
| Property Plant Equipment | 644 006 | 1 707 258 | 1 693 497 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 360 000 | 360 000 | |||||||
| Profit Loss Account Reserve | -434 436 | -484 962 | |||||||
| Shareholder Funds | -74 436 | -124 962 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 240 | 109 510 | 129 051 | 151 312 | |||||
| Average Number Employees During Period | 4 | 5 | 5 | ||||||
| Bank Borrowings Overdrafts | 968 868 | 936 332 | 183 783 | ||||||
| Creditors | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 1 365 462 | 1 289 092 | 1 171 605 | |
| Creditors Due After One Year | 650 000 | 650 000 | |||||||
| Creditors Due Within One Year | 27 034 | 28 207 | |||||||
| Current Asset Investments | 14 270 | 22 240 | 30 211 | ||||||
| Finance Lease Liabilities Present Value Total | 32 265 | 20 988 | 13 905 | ||||||
| Fixed Assets | 602 434 | 553 141 | 501 393 | 559 458 | 667 275 | 722 152 | 1 707 258 | 1 693 497 | 1 708 085 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 270 | 19 541 | 16 839 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 105 999 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 106 000 | ||||||||
| Investments Fixed Assets | -65 133 | -109 714 | 78 146 | ||||||
| Net Current Assets Liabilities | -26 870 | -28 103 | -25 530 | -25 550 | -25 604 | -25 604 | 98 344 | 168 566 | 153 168 |
| Number Shares Allotted | 360 000 | ||||||||
| Other Creditors | 650 000 | 364 329 | 331 772 | 267 614 | |||||
| Other Investments Other Than Loans | 14 270 | 69 073 | |||||||
| Other Taxation Social Security Payable | 14 393 | ||||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 738 246 | 1 816 768 | 1 822 548 | 1 859 397 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 533 | 14 948 | 17 941 | ||||||
| Share Capital Allotted Called Up Paid | 360 000 | 360 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 738 246 | ||||||||
| Tangible Fixed Assets Depreciation | 70 680 | 75 392 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 712 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 078 522 | 5 780 | 36 849 | ||||||
| Total Assets Less Current Liabilities | 575 564 | 525 038 | 475 863 | 533 908 | 641 671 | 696 549 | 1 805 602 | 1 862 063 | 1 861 253 |
| Trade Creditors Trade Payables | 59 485 | 81 039 | 76 879 | ||||||
| Trade Debtors Trade Receivables | 17 007 | 51 156 | 24 992 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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