Scrivelsby Farms Limited in Scrivelsby HORNCASTLE

Scrivelsby Farms Limited HORNCASTLE

Founded in 1993, Scrivelsby Farms, classified under reg no. 02777219 is an active company. Currently registered at Home Farm Office Rectory Road LN9 6JB, Horncastle the company has been in the business for thirty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Gail D., Henry D.. Of them, Henry D. has been with the company the longest, being appointed on 12 January 2023 and Gail D. has been with the company for the least time - from 2 February 2024. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Susan D. who worked with the the company until 29 November 2013.

Scrivelsby Farms Limited Address / Contact

Office Address	Home Farm Office Rectory Road
Office Address2	Scrivelsby
Town	Horncastle
Post code	LN9 6JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02777219
Date of Incorporation	Tue, 5th Jan 1993
Industry	Mixed farming
End of financial Year	31st March
Company age	31 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated	Thu, 5th Jan 2023

Company staff

Gail D.

Position: Director

Appointed: 02 February 2024

Henry D.

Position: Director

Appointed: 12 January 2023

John D.

Position: Director

Appointed: 19 January 1994

Resigned: 01 January 2013

Francis D.

Position: Director

Appointed: 09 March 1993

Resigned: 07 February 2023

Susan D.

Position: Secretary

Appointed: 09 March 1993

Resigned: 29 November 2013

Elk Company Secretaries Limited

Position: Nominee Secretary

Appointed: 05 January 1993

Resigned: 09 March 1993

Elk (nominees) Limited

Position: Nominee Director

Appointed: 05 January 1993

Resigned: 09 March 1993

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Scrivelsby Farms Holdings Limited from Horncastle, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Henry D. This PSC owns 75,01-100% shares. The third one is Francis D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.

Scrivelsby Farms Holdings Limited

Home Farm Office Rectory Road, Scrivelsby, Horncastle, LN9 6JB, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House
Registration number	14500571
Notified on	7 February 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Henry D.

Notified on	16 November 2022
Ceased on	7 February 2023
Nature of control:	75,01-100% shares

Francis D.

Notified on	6 April 2016
Ceased on	16 November 2022
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	176 890	77 564	258 958	216 652	15 171	108 576
Current Assets	844 511	790 558	790 494	885 491	825 301	804 700
Debtors	130 749	160 208	59 693	207 851	268 342	138 683
Net Assets Liabilities	1 852 925	1 927 827	1 912 136	1 895 677	1 966 649	1 965 835
Other Debtors	57 216	25 091	18 053	13 367	55 562	4 269
Property Plant Equipment	1 441 709	1 576 858	1 498 242	1 412 848	1 660 752	1 569 575
Total Inventories	536 872	552 786	471 843	460 988	541 788	557 441

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 674 523	1 808 474	1 955 413	2 100 552	2 052 481	1 885 175
Additions Other Than Through Business Combinations Property Plant Equipment		388 400	111 973		399 363	68 602
Administrative Expenses		732 833	734 263
Average Number Employees During Period	8	8	9	7	7	7
Bank Borrowings Overdrafts	151 935	124 910	94 844	63 343	31 698
Comprehensive Income Expense		98 902	8 309
Corporation Tax Payable	16 874	81	14 866	25 036
Cost Sales		383 986	297 692
Creditors	182 664	204 795	171 872	209 266	347 674	252 742
Depreciation Expense Property Plant Equipment		217 217	188 637
Disposals Decrease In Depreciation Impairment Property Plant Equipment		83 266	41 698		199 531	320 342
Disposals Property Plant Equipment		119 300	43 650		199 530	327 085
Dividends Paid		24 000	24 000
Fixed Assets	1 441 726	1 576 875	1 498 259	1 412 865	1 660 769	1 569 592
Gross Profit Loss		668 112	573 443
Increase From Depreciation Charge For Year Property Plant Equipment		217 217	188 637		151 460	153 036
Interest Payable Similar Charges Finance Costs		2 010	3 673
Investments	17	17	17	17	17	17
Investments Fixed Assets	17	17	17	17	17	17
Net Current Assets Liabilities	661 847	585 763	618 622	676 225	477 627	551 958
Operating Profit Loss		112 181	26 846
Other Creditors	45 621	98 455	63 516	51 701	249 399	166 190
Other Investments Other Than Loans	17	17	17	17	17	17
Other Operating Income Format1		176 902	187 666
Other Taxation Social Security Payable		7 072	9 867	6 815	7 829	21 404
Profit Loss		98 902	8 309
Profit Loss On Ordinary Activities Before Tax		110 171	23 173
Property Plant Equipment Gross Cost	3 116 232	3 385 332	3 453 655	3 513 400	3 713 233	3 454 750
Taxation Including Deferred Taxation Balance Sheet Subtotal	92 713	103 901	103 901	124 070	134 049	155 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 269	14 864
Total Assets Less Current Liabilities	2 103 573	2 162 638	2 116 881	2 089 090	2 138 396	2 121 550
Trade Creditors Trade Payables	120 169	99 187	83 623	125 714	90 446	65 148
Trade Debtors Trade Receivables	73 533	135 117	41 640	194 484	212 780	134 414
Turnover Revenue		1 052 098	871 135

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 27th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 4th, September 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 28th, September 2020	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 15th, January 2020	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from Tuesday 30th April 2019 to Sunday 31st March 2019 filed on: 31st, May 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 22nd, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 7th, November 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 13th, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 29th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 5th January 2016 filed on: 5th, January 2016	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 5th January 2015 filed on: 5th, January 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 14th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 5th January 2014 filed on: 30th, January 2014	annual return	Free Download (4 pages)
SH01	36000.00 GBP is the capital in company's statement on Thursday 30th January 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 13th, September 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 25th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 5th January 2013 filed on: 11th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 10th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 5th January 2012 filed on: 10th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2010 filed on: 13th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 5th January 2011 filed on: 5th, January 2011	annual return	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 5th January 2010 filed on: 6th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2009 filed on: 5th, November 2009	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2008 filed on: 9th, January 2009	accounts	Free Download (10 pages)
363a	Period up to Monday 5th January 2009 - Annual return with full member list filed on: 5th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2007 filed on: 21st, January 2008	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2007 filed on: 21st, January 2008	accounts	Free Download (10 pages)
363a	Period up to Wednesday 9th January 2008 - Annual return with full member list filed on: 9th, January 2008	annual return	Free Download (3 pages)
363a	Period up to Wednesday 9th January 2008 - Annual return with full member list filed on: 9th, January 2008	annual return	Free Download (3 pages)
363s	Period up to Thursday 18th January 2007 - Annual return with full member list filed on: 18th, January 2007	annual return	Free Download (7 pages)
363s	Period up to Thursday 18th January 2007 - Annual return with full member list filed on: 18th, January 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2006 filed on: 6th, January 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2006 filed on: 6th, January 2007	accounts	Free Download (10 pages)
363s	Period up to Tuesday 14th February 2006 - Annual return with full member list filed on: 14th, February 2006	annual return	Free Download (7 pages)
363s	Period up to Tuesday 14th February 2006 - Annual return with full member list filed on: 14th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2005 filed on: 15th, November 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2005 filed on: 15th, November 2005	accounts	Free Download (9 pages)
363s	Period up to Tuesday 25th January 2005 - Annual return with full member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
363s	Period up to Tuesday 25th January 2005 - Annual return with full member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2004 filed on: 11th, December 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2004 filed on: 11th, December 2004	accounts	Free Download (9 pages)
363s	Period up to Tuesday 17th February 2004 - Annual return with full member list filed on: 17th, February 2004	annual return	Free Download (7 pages)
363s	Period up to Tuesday 17th February 2004 - Annual return with full member list filed on: 17th, February 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 30th, December 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 30th, December 2003	accounts	Free Download (8 pages)
363s	Period up to Thursday 6th February 2003 - Annual return with full member list filed on: 6th, February 2003	annual return	Free Download (7 pages)
363s	Period up to Thursday 6th February 2003 - Annual return with full member list filed on: 6th, February 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 15th, January 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 15th, January 2003	accounts	Free Download (7 pages)
363s	Period up to Friday 1st February 2002 - Annual return with full member list filed on: 1st, February 2002	annual return	Free Download (6 pages)
363s	Period up to Friday 1st February 2002 - Annual return with full member list filed on: 1st, February 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 13th, December 2001	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 13th, December 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 8th, March 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 8th, March 2001	accounts	Free Download (7 pages)
363s	Period up to Tuesday 9th January 2001 - Annual return with full member list filed on: 9th, January 2001	annual return	Free Download (6 pages)
363s	Period up to Tuesday 9th January 2001 - Annual return with full member list filed on: 9th, January 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 3rd, March 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 3rd, March 2000	accounts	Free Download (6 pages)
363s	Period up to Tuesday 18th January 2000 - Annual return with full member list filed on: 18th, January 2000	annual return	Free Download (6 pages)
363s	Period up to Tuesday 18th January 2000 - Annual return with full member list filed on: 18th, January 2000	annual return	Free Download (6 pages)
363s	Period up to Friday 15th January 1999 - Annual return with full member list filed on: 15th, January 1999	annual return	Free Download (4 pages)
363s	Period up to Friday 15th January 1999 - Annual return with full member list filed on: 15th, January 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 21st, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 21st, December 1998	accounts	Free Download (6 pages)
363s	Period up to Monday 26th January 1998 - Annual return with full member list filed on: 26th, January 1998	annual return	Free Download (6 pages)
363s	Period up to Monday 26th January 1998 - Annual return with full member list filed on: 26th, January 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 30th April 1997 filed on: 8th, December 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 30th April 1997 filed on: 8th, December 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th April 1996 filed on: 26th, January 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 30th April 1996 filed on: 26th, January 1997	accounts	Free Download (7 pages)
363s	Period up to Thursday 23rd January 1997 - Annual return with full member list filed on: 23rd, January 1997	annual return	Free Download (6 pages)
363s	Period up to Thursday 23rd January 1997 - Annual return with full member list filed on: 23rd, January 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th April 1995 filed on: 26th, February 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th April 1995 filed on: 26th, February 1996	accounts	Free Download (7 pages)
363s	Period up to Thursday 11th January 1996 - Annual return with full member list filed on: 11th, January 1996	annual return	Free Download (6 pages)
363s	Period up to Thursday 11th January 1996 - Annual return with full member list filed on: 11th, January 1996	annual return	Free Download (6 pages)
363s	Period up to Thursday 12th January 1995 - Annual return with full member list filed on: 12th, January 1995	annual return
363s	Period up to Thursday 12th January 1995 - Annual return with full member list filed on: 12th, January 1995	annual return	Free Download
AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 5th, November 1994	accounts
AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 5th, November 1994	accounts	Free Download
363s	Period up to Saturday 5th February 1994 - Annual return with full member list filed on: 5th, February 1994	annual return
363s	Period up to Saturday 5th February 1994 - Annual return with full member list filed on: 5th, February 1994	annual return	Free Download
224	Accounting reference date notified as 30/04 filed on: 28th, April 1993	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 28th, April 1993	accounts

Scrivelsby Farms Limited HORNCASTLE

Scrivelsby Farms Limited Address / Contact

Company Information / Profile

Company staff

Gail D.

Henry D.

John D.

Francis D.

Susan D.

Elk Company Secretaries Limited

Elk (nominees) Limited

People with significant control

Annual reports financial information

Company filings

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