Patch Park Farms (crops) started in year 1952 as Private Limited Company with registration number 00509142. The Patch Park Farms (crops) company has been functioning successfully for 72 years now and its status is active. The firm's office is based in Romford at Patch Park. Postal code: RM4 1AA.
At present there are 3 directors in the the company, namely Christopher S., Joanna S. and James S.. In addition one secretary - Joanna S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Marjorie S. who worked with the the company until 22 March 2005.
This company operates within the RM4 1AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0232909 . It is located at Patch Park Farm, Ongar Road, Romford with a total of 2 cars.
Office Address | Patch Park |
Office Address2 | Abridge |
Town | Romford |
Post code | RM4 1AA |
Country of origin | United Kingdom |
Registration Number | 00509142 |
Date of Incorporation | Tue, 24th Jun 1952 |
Industry | Other letting and operating of own or leased real estate |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th April |
Company age | 72 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Saward Holdings Limited from Romford, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Saward Holdings Limited
Patch Park Farm Ongar Road, Abridge, Romford, RM4 1AA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England And Wales Register |
Registration number | 717958 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 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 | 49 424 | 57 367 | 65 944 | 67 048 | 110 316 | 151 892 | 187 299 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 75 393 | 136 335 | 57 994 | 31 438 | 31 287 | 109 706 | |||||||
Current Assets | 109 582 | 164 895 | 98 118 | 62 240 | 48 612 | 127 481 | 113 153 | 87 540 | 135 390 | 131 713 | 186 855 | 196 361 | 146 771 |
Debtors | 33 685 | 28 560 | 21 766 | 15 638 | 17 325 | 17 775 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 49 424 | 57 367 | 65 944 | 67 048 | 110 316 | 151 892 | 187 299 | ||||||
Stocks Inventory | 504 | 18 358 | 15 164 | ||||||||||
Tangible Fixed Assets | 55 810 | 52 940 | 79 953 | 90 801 | 178 011 | 156 307 | |||||||
Net Assets Liabilities | 187 299 | 220 944 | 260 975 | 285 461 | 339 754 | 354 826 | 288 844 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 48 424 | 56 367 | 64 944 | 66 048 | 109 316 | 120 292 | |||||||
Shareholder Funds | 49 424 | 57 367 | 65 944 | 67 048 | 110 316 | 151 892 | 187 299 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 10 535 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 108 098 | 138 858 | |||||||||||
Fixed Assets | 55 810 | 52 940 | 79 953 | 90 801 | 178 011 | 156 307 | 197 570 | 219 013 | 236 374 | 277 796 | 299 070 | 317 928 | 276 122 |
Net Current Assets Liabilities | 1 484 | 26 037 | 911 | -7 193 | -32 755 | -4 415 | -10 271 | 21 959 | 43 429 | 37 954 | 104 916 | 85 769 | 41 177 |
Provisions For Liabilities Charges | 7 870 | 11 075 | 14 920 | 16 560 | 34 940 | 30 600 | |||||||
Tangible Fixed Assets Additions | 29 155 | 54 122 | 41 066 | 120 635 | 8 191 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 252 684 | 262 064 | 315 372 | 354 538 | 452 393 | 456 647 | |||||||
Tangible Fixed Assets Depreciation | 196 874 | 209 124 | 235 419 | 263 737 | 274 382 | 300 340 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 19 497 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -7 247 | ||||||||||||
Tangible Fixed Assets Disposals | -19 775 | 814 | 1 900 | 22 780 | 3 937 | ||||||||
Total Assets Less Current Liabilities | 57 294 | 78 977 | 80 864 | 83 608 | 145 256 | 151 892 | 187 299 | 240 972 | 279 803 | 315 750 | 403 986 | 403 697 | 317 299 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 27 215 | 20 028 | 18 828 | 16 740 | 24 880 | 31 296 | 28 455 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||||
Creditors | 96 209 | 77 680 | 103 638 | 104 777 | 93 733 | 124 151 | 121 148 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 647 | 12 099 | 11 677 | 11 018 | 11 794 | 13 559 | 15 554 | ||||||
Creditors Due After One Year | 10 535 | ||||||||||||
Creditors Due Within One Year | 138 858 | 97 207 | 69 433 | 81 367 | 131 896 | 123 424 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 651 | 29 880 | 31 072 | 29 491 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 356 | 1 562 | 20 427 | 3 533 |
Patch Park Farm | |
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Address | Ongar Road , Abridge |
City | Romford |
Post code | RM4 1AA |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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