R.w.kidner (farms) started in year 1962 as Private Limited Company with registration number 00734268. The R.w.kidner (farms) company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Poringland Norwich at West Green Farm. Postal code: NR14 7LP.
At the moment there are 3 directors in the the firm, namely Thomas K., Lynn K. and Jonathan K.. In addition one secretary - Lynn K. - is with the company. As of 16 June 2024, there were 2 ex directors - William K., Joy K. and others listed below. There were no ex secretaries.
Office Address | West Green Farm |
Office Address2 | Shotesham Road |
Town | Poringland Norwich |
Post code | NR14 7LP |
Country of origin | United Kingdom |
Registration Number | 00734268 |
Date of Incorporation | Mon, 3rd Sep 1962 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Raising of poultry |
End of financial Year | 30th September |
Company age | 62 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 18 April 2023
Position: Secretary
Appointed: 30 September 1993
Position: Director
Appointed: 30 September 1993
Position: Director
Appointed: 30 September 1993
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is William K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
William K.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan K.
Notified on | 16 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 813 797 | 535 308 | 1 030 907 | 702 184 | 403 966 |
Current Assets | 1 609 934 | 1 427 281 | 2 172 505 | 1 957 311 | 1 739 652 |
Debtors | 250 222 | 349 855 | 541 998 | 643 703 | 557 682 |
Net Assets Liabilities | 2 189 422 | 2 090 426 | 2 739 915 | 2 769 059 | 2 625 016 |
Other Debtors | 16 470 | 25 560 | 25 536 | 60 952 | 40 626 |
Property Plant Equipment | 472 495 | 1 285 370 | 1 461 251 | 1 416 143 | 1 430 088 |
Total Inventories | 545 915 | 542 118 | 599 600 | 611 424 | 778 004 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 535 003 | 3 615 566 | 3 432 323 | 3 495 851 | 3 614 846 |
Additions Other Than Through Business Combinations Property Plant Equipment | 893 438 | 382 628 | 18 420 | 132 940 | |
Amounts Owed To Other Related Parties Other Than Directors | 13 222 | 12 284 | 6 235 | 7 909 | 4 011 |
Average Number Employees During Period | 35 | 36 | 34 | 32 | 33 |
Bank Borrowings Overdrafts | 590 000 | 118 000 | 118 000 | 118 000 | |
Creditors | 231 792 | 390 408 | 701 061 | 539 863 | 621 482 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 279 481 | ||||
Disposals Property Plant Equipment | 389 990 | ||||
Fixed Assets | 867 515 | 1 680 390 | 1 856 271 | 1 811 163 | 1 825 108 |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 563 | 96 238 | 63 528 | 118 995 | |
Investments | 395 020 | 395 020 | 395 020 | 395 020 | 395 020 |
Investments Fixed Assets | 395 020 | 395 020 | 395 020 | 395 020 | 395 020 |
Investments In Group Undertakings | 395 020 | 395 020 | 395 020 | 395 020 | 395 020 |
Net Current Assets Liabilities | 1 378 142 | 1 036 873 | 1 471 444 | 1 417 448 | 1 118 170 |
Other Creditors | 13 217 | 13 032 | 41 793 | 35 069 | 31 292 |
Other Taxation Social Security Payable | 27 937 | 75 439 | 52 422 | 22 680 | |
Property Plant Equipment Gross Cost | 4 007 498 | 4 900 936 | 4 893 574 | 4 911 994 | 5 044 934 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 043 | 8 018 | 80 295 | 83 120 | 72 903 |
Total Assets Less Current Liabilities | 2 245 657 | 2 717 263 | 3 327 715 | 3 228 611 | 2 943 278 |
Trade Creditors Trade Payables | 168 539 | 365 092 | 459 594 | 326 463 | 445 499 |
Trade Debtors Trade Receivables | 233 752 | 324 295 | 516 462 | 582 751 | 517 056 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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