Founded in 1997, R.c. Partridge &, classified under reg no. 03402553 is an active company. Currently registered at Haywards Farm, Chelsworth IP7 7HU, Suffolk the company has been in the business for twenty seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Julie P. and Roger P.. In addition one secretary - Julie P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Haywards Farm, Chelsworth |
| Office Address2 | Ipswich |
| Town | Suffolk |
| Post code | IP7 7HU |
| Country of origin | United Kingdom |
| Registration Number | 03402553 |
| Date of Incorporation | Fri, 11th Jul 1997 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th June |
| Company age | 27 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 19 March 2015
Position: Director
Appointed: 11 July 1997
Position: Secretary
Appointed: 11 July 1997
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Julie P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Roger P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julie P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roger P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 187 582 | 1 336 290 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 22 282 | 138 563 | ||||
| Current Assets | 135 917 | 261 166 | 181 790 | 182 440 | 516 247 | 429 675 |
| Debtors | 20 844 | 34 883 | 52 885 | 46 085 | 17 252 | 26 314 |
| Cash Bank On Hand | 49 745 | 48 462 | 405 245 | 301 034 | ||
| Net Assets Liabilities | 1 223 461 | 1 177 560 | 1 411 421 | 1 372 753 | ||
| Other Debtors | 352 | 9 330 | 10 321 | |||
| Property Plant Equipment | 1 187 317 | 1 144 873 | 1 030 470 | 1 128 743 | ||
| Total Inventories | 79 160 | 87 893 | 93 750 | |||
| Stocks Inventory | 92 791 | 87 720 | ||||
| Tangible Fixed Assets | 1 256 733 | 1 296 025 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 500 000 | 500 000 | ||||
| Profit Loss Account Reserve | 152 147 | 300 855 | ||||
| Shareholder Funds | 1 187 582 | 1 336 290 | ||||
| Other | ||||||
| Creditors Due After One Year | 76 869 | 83 212 | ||||
| Creditors Due Within One Year | 105 905 | 110 764 | ||||
| Deferred Tax Liability | 37 364 | 41 995 | ||||
| Fixed Assets | 1 271 803 | 1 311 095 | 1 187 337 | 1 144 893 | 1 030 490 | 1 128 763 |
| Investments Fixed Assets | 15 070 | 15 070 | 20 | 20 | 20 | 20 |
| Net Assets Liability Excluding Pension Asset Liability | 1 187 582 | 1 336 290 | ||||
| Net Current Assets Liabilities | 30 012 | 150 402 | 61 947 | 51 029 | 432 087 | 322 786 |
| Number Shares Allotted | 500 000 | |||||
| Accrued Liabilities Deferred Income | 4 858 | 4 935 | 5 415 | 5 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 522 586 | 491 628 | 420 879 | 341 490 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 2 706 | 3 096 | 3 770 | |||
| Corporation Tax Recoverable | 3 770 | |||||
| Creditors | 119 843 | 131 411 | 13 333 | 19 333 | ||
| Finance Lease Liabilities Present Value Total | 13 333 | 19 333 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 296 | 21 421 | 54 338 | |||
| Other Creditors | 98 678 | 108 830 | 54 277 | 70 664 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 254 | 92 170 | 133 727 | |||
| Other Disposals Property Plant Equipment | 75 000 | 325 448 | 143 116 | |||
| Other Investments Other Than Loans | 20 | 20 | 20 | 20 | ||
| Other Taxation Social Security Payable | 444 | 7 082 | 680 | 912 | ||
| Prepayments Accrued Income | 7 327 | 6 617 | 7 922 | 6 075 | ||
| Property Plant Equipment Gross Cost | 1 709 903 | 1 636 501 | 1 451 349 | 1 470 233 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 25 823 | 18 362 | 37 823 | 59 463 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 598 | 140 296 | 162 000 | |||
| Total Assets Less Current Liabilities | 1 301 815 | 1 461 497 | 1 249 284 | 1 195 922 | 1 462 577 | 1 451 549 |
| Trade Creditors Trade Payables | 13 157 | 7 468 | 6 685 | 6 813 | ||
| Trade Debtors Trade Receivables | 45 206 | 39 468 | 6 148 | |||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 500 000 | 500 000 | ||||
| Share Premium Account | 535 435 | 535 435 | ||||
| Tangible Fixed Assets Additions | 130 050 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 595 547 | 1 649 037 | ||||
| Tangible Fixed Assets Depreciation | 338 814 | 353 012 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 039 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 841 | |||||
| Tangible Fixed Assets Disposals | 76 560 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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