Plain Farming started in year 2000 as Private Limited Company with registration number 03907742. The Plain Farming company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in West Sussex at 7 East Pallant. Postal code: PO19 1TR.
At the moment there are 2 directors in the the company, namely Paul H. and David H.. In addition one secretary - Debbie H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - James R. who worked with the the company until 29 April 2007.
Office Address | 7 East Pallant |
Office Address2 | Chichester |
Town | West Sussex |
Post code | PO19 1TR |
Country of origin | United Kingdom |
Registration Number | 03907742 |
Date of Incorporation | Mon, 17th Jan 2000 |
Industry | Support activities for crop production |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As we established, there is Ashling Farms Limited from Chichester, England. The abovementioned PSC is categorised as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Helyer Farm Limited that entered Arundel, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashling Farms Limited
Southwood East Ashling, Chichester, PO18 9BA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 10559621 |
Notified on | 29 September 2022 |
Nature of control: |
25-50% shares |
Helyer Farm Limited
Fairoaks House West Walberton Lane, Walberton, Arundel, BN18 0QS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Registrar Of Companies England And Wales |
Registration number | 08218266 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 6 April 2016 |
Ceased on | 29 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen R.
Notified on | 6 April 2016 |
Ceased on | 8 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 166 507 | 185 395 | 216 732 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 585 | 56 380 | 72 933 | ||||||
Cash Bank On Hand | 72 933 | 76 926 | 19 898 | 62 614 | 58 093 | 134 514 | 88 028 | ||
Current Assets | 121 743 | 175 196 | 280 785 | 265 738 | 140 106 | 234 033 | 259 808 | 391 013 | 416 633 |
Debtors | 121 158 | 118 816 | 207 852 | 188 812 | 120 208 | 171 419 | 201 715 | 256 499 | 328 605 |
Net Assets Liabilities | 216 732 | 247 008 | 265 625 | 285 997 | 288 343 | 312 645 | 340 197 | ||
Net Assets Liabilities Including Pension Asset Liability | 166 507 | 185 395 | 216 732 | ||||||
Property Plant Equipment | 211 064 | 243 979 | 291 680 | 270 839 | 307 516 | 266 539 | 301 984 | ||
Tangible Fixed Assets | 160 855 | 163 348 | 211 064 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | 300 | ||||||
Profit Loss Account Reserve | 166 207 | 185 095 | 216 432 | ||||||
Shareholder Funds | 166 507 | 185 395 | 216 732 | ||||||
Other | |||||||||
Accrued Liabilities | 2 950 | 3 063 | 3 063 | 3 063 | 3 063 | 5 300 | 3 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 128 623 | 123 208 | 140 465 | 162 846 | 188 419 | 179 496 | 199 905 | ||
Corporation Tax Payable | 13 | 13 | 2 086 | ||||||
Corporation Tax Recoverable | 3 076 | 3 076 | 3 076 | 3 076 | 3 076 | ||||
Creditors | 132 666 | 112 333 | 112 333 | 112 333 | 112 333 | 112 333 | 68 185 | ||
Creditors Due After One Year | 92 000 | 92 000 | 132 666 | ||||||
Creditors Due Within One Year | 24 091 | 61 149 | 142 451 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 533 | 1 667 | 31 850 | ||||||
Disposals Property Plant Equipment | 52 500 | 10 000 | 49 900 | ||||||
Finance Lease Liabilities Present Value Total | 20 333 | 20 333 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 118 | 17 257 | 22 381 | 27 240 | 22 927 | 20 409 | |||
Net Current Assets Liabilities | 97 652 | 114 047 | 138 334 | 115 362 | 86 278 | 127 491 | 93 160 | 158 439 | 106 398 |
Number Shares Allotted | 300 | 300 | |||||||
Other Creditors | 36 205 | 9 008 | 10 741 | 49 808 | 13 631 | 18 710 | 25 206 | ||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 88 085 | 71 581 | 54 962 | 75 570 | 77 383 | 107 905 | 103 896 | ||
Property Plant Equipment Gross Cost | 339 687 | 367 187 | 432 145 | 433 685 | 495 935 | 446 035 | 501 889 | ||
Recoverable Value-added Tax | 12 670 | 5 431 | 13 905 | 14 078 | 3 198 | 14 149 | |||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | ||||||
Tangible Fixed Assets Additions | 13 900 | 61 910 | |||||||
Tangible Fixed Assets Cost Or Valuation | 271 755 | 277 777 | 339 687 | ||||||
Tangible Fixed Assets Depreciation | 110 900 | 114 429 | 128 623 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 907 | 14 194 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 378 | ||||||||
Tangible Fixed Assets Disposals | 7 878 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 80 000 | 64 958 | 1 540 | 72 250 | 55 854 | ||||
Total Assets Less Current Liabilities | 258 507 | 277 395 | 349 398 | 359 341 | 377 958 | 398 330 | 400 676 | 424 978 | 408 382 |
Trade Creditors Trade Payables | 82 963 | 117 972 | 40 024 | 52 815 | 149 941 | 206 478 | 245 664 | ||
Trade Debtors Trade Receivables | 104 021 | 108 724 | 48 265 | 92 773 | 107 178 | 145 396 | 210 560 | ||
Bank Borrowings Overdrafts | 36 065 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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