Founded in 1976, Burton Fields Farming, classified under reg no. 01262524 is an active company. Currently registered at Burton Fields Farm LE10 3HA, Leicestershire the company has been in the business for fourty eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since September 22, 2021 Burton Fields Farming Ltd is no longer carrying the name Burton Fields Farming.
The company has 4 directors, namely Emma F., Thomas F. and Susan P. and others. Of them, Susan P., Alison F. have been with the company the longest, being appointed on 20 January 1999 and Emma F. and Thomas F. have been with the company for the least time - from 6 March 2023. As of 28 April 2024, there were 7 ex directors - David E., John E. and others listed below. There were no ex secretaries.
Office Address | Burton Fields Farm |
Office Address2 | Hinckley |
Town | Leicestershire |
Post code | LE10 3HA |
Country of origin | United Kingdom |
Registration Number | 01262524 |
Date of Incorporation | Fri, 11th Jun 1976 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th September |
Company age | 48 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Alison F. This PSC has significiant influence or control over the company,.
Alison F.
Notified on | 1 October 2022 |
Nature of control: |
significiant influence or control |
Burton Fields Farming | September 22, 2021 |
R. & T. Ensor (farmers) | August 19, 2021 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 588 519 | 3 764 646 | 3 657 483 | 3 961 311 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 773 045 | 971 692 | 581 701 | 264 879 | 523 750 | 365 396 | 201 178 | |||
Current Assets | 1 774 419 | 1 739 058 | 1 511 285 | 1 862 292 | 2 425 982 | 2 180 186 | 2 025 691 | 2 183 964 | 1 180 675 | 1 295 527 |
Debtors | 212 098 | 280 677 | 140 768 | 432 733 | 572 034 | 651 114 | 672 894 | 683 588 | 163 025 | 143 037 |
Net Assets Liabilities | 3 961 311 | 4 194 536 | 4 372 956 | 4 124 090 | 4 505 418 | 2 345 906 | 2 477 394 | |||
Other Debtors | 50 546 | 93 518 | 146 799 | 168 152 | 106 741 | 69 549 | 117 765 | |||
Property Plant Equipment | 2 684 306 | 2 476 716 | 2 753 207 | 2 671 921 | 2 697 736 | 1 392 497 | 1 703 782 | |||
Total Inventories | 655 023 | 882 206 | 947 321 | 1 087 868 | 976 576 | 652 204 | 951 262 | |||
Cash Bank In Hand | 592 495 | 512 484 | 404 458 | 773 045 | ||||||
Intangible Fixed Assets | 2 283 | 2 530 | 1 897 | 1 001 | ||||||
Stocks Inventory | 968 335 | 944 406 | 964 568 | 655 023 | ||||||
Tangible Fixed Assets | 2 194 387 | 2 560 976 | 2 631 678 | 2 684 306 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 450 054 | 450 054 | 450 054 | 450 054 | ||||||
Profit Loss Account Reserve | 3 138 465 | 3 161 727 | 3 054 564 | 3 511 257 | ||||||
Shareholder Funds | 3 588 519 | 3 764 646 | 3 657 483 | 3 961 311 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 161 | 2 794 | 6 446 | 10 153 | 13 860 | 8 231 | 9 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 856 423 | 1 898 397 | 1 824 124 | 1 955 504 | 1 677 072 | 1 318 237 | 1 391 181 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 415 229 | |||||||||
Administrative Expenses | 1 370 076 | |||||||||
Average Number Employees During Period | 11 | 11 | 12 | 9 | 6 | |||||
Bank Borrowings Overdrafts | 137 494 | 7 916 | 7 879 | 10 397 | ||||||
Creditors | 1 667 | 626 132 | 62 333 | 458 953 | 408 772 | 138 048 | 394 945 | |||
Current Asset Investments | 1 491 | 1 491 | 1 491 | 1 491 | 50 | 50 | 50 | 50 | 50 | 50 |
Disposals Investment Property Fair Value Model | 194 132 | |||||||||
Dividends Paid On Shares | 13 137 | 9 703 | ||||||||
Finance Lease Liabilities Present Value Total | 1 667 | |||||||||
Fixed Assets | 2 196 670 | 2 563 506 | 2 633 575 | 2 685 307 | 2 477 085 | 2 960 476 | 2 875 756 | 2 897 864 | 1 394 194 | 1 703 810 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 394 | 37 796 | 16 198 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 633 | 3 652 | 3 707 | 3 707 | 1 301 | 1 669 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 522 | 182 101 | 177 370 | 143 497 | 93 030 | 103 944 | ||||
Intangible Assets | 1 001 | 369 | 13 137 | 9 703 | 5 996 | 1 697 | 28 | |||
Intangible Assets Gross Cost | 3 163 | 3 163 | 19 583 | 19 856 | 19 856 | 9 928 | ||||
Investment Property | 194 132 | 194 132 | 194 132 | |||||||
Investment Property Fair Value Model | 194 132 | 194 132 | 194 132 | |||||||
Net Current Assets Liabilities | 1 412 349 | 1 290 173 | 1 042 208 | 1 365 886 | 1 799 850 | 1 606 698 | 1 566 738 | 1 775 192 | 1 042 627 | 900 582 |
Number Shares Issued Fully Paid | 450 054 | |||||||||
Other Creditors | 1 667 | 267 584 | 62 333 | 182 156 | 231 114 | 53 480 | 142 335 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 44 634 | |||||||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 6 930 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 548 | 256 374 | 45 990 | 421 929 | 451 865 | 31 000 | ||||
Other Disposals Intangible Assets | 9 928 | |||||||||
Other Disposals Property Plant Equipment | 205 782 | 284 031 | 64 368 | 747 274 | 1 787 942 | 31 000 | ||||
Other Investments Other Than Loans | 50 | 50 | 50 | 50 | 50 | |||||
Other Taxation Social Security Payable | 44 634 | 74 901 | 7 134 | 7 036 | 11 476 | 41 062 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 303 828 | 233 225 | ||||||||
Property Plant Equipment Gross Cost | 4 540 729 | 4 375 113 | 4 577 331 | 4 627 425 | 4 374 808 | 2 710 734 | 3 094 963 | |||
Provisions For Liabilities Balance Sheet Subtotal | 88 215 | 82 399 | 131 885 | 103 693 | 167 638 | 90 915 | 126 998 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 88 215 | 98 049 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 166 | 486 249 | 114 462 | 494 657 | 123 868 | |||||
Total Assets Less Current Liabilities | 3 609 019 | 3 853 679 | 3 675 783 | 4 051 193 | 4 276 935 | 4 567 174 | 4 442 494 | 4 673 056 | 2 436 821 | 2 604 392 |
Trade Creditors Trade Payables | 304 278 | 283 647 | 204 936 | 261 845 | 158 303 | 74 171 | 211 548 | |||
Trade Debtors Trade Receivables | 382 187 | 478 516 | 504 315 | 550 920 | 576 847 | 93 476 | 25 272 | |||
Turnover Revenue | 2 540 827 | 1 176 370 | ||||||||
Creditors Due After One Year | 53 633 | 1 667 | ||||||||
Creditors Due Within One Year | 362 070 | 448 885 | 469 077 | 496 406 | ||||||
Intangible Fixed Assets Additions | 880 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 633 | 1 266 | 2 162 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 633 | 633 | 896 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 283 | 3 163 | 3 163 | 3 163 | ||||||
Number Shares Allotted | 450 054 | 450 054 | 450 054 | |||||||
Provisions For Liabilities Charges | 20 500 | 35 400 | 18 300 | 88 215 | ||||||
Revaluation Reserve | 152 865 | 152 865 | ||||||||
Share Capital Allotted Called Up Paid | 450 054 | 450 054 | 450 054 | 450 054 | ||||||
Tangible Fixed Assets Additions | 446 429 | 223 613 | 490 576 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 027 229 | 4 083 648 | 4 270 552 | 4 540 729 | ||||||
Tangible Fixed Assets Depreciation | 1 832 842 | 1 522 672 | 1 638 874 | 1 856 423 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 164 876 | 152 894 | 217 846 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 475 046 | 36 692 | 297 | |||||||
Tangible Fixed Assets Disposals | 542 875 | 36 709 | 220 399 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 152 865 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (13 pages) |
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