Shedden Farms started in year 1964 as Private Limited Company with registration number 00815212. The Shedden Farms company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Near York at Shipton Grange. Postal code: YO30 1AP.
The company has 6 directors, namely Hugh S., Ian P. and Nicola S. and others. Of them, Nicola S., David S., Robert S., Margaret S. have been with the company the longest, being appointed on 18 January 1991 and Hugh S. and Ian P. have been with the company for the least time - from 25 March 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the YO30 1AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0185150 . It is located at Shipton Grange, Chapman Lane, York with a total of 2 carsand 8 trailers.
| Office Address | Shipton Grange |
| Office Address2 | Shipton By Beningborough |
| Town | Near York |
| Post code | YO30 1AP |
| Country of origin | United Kingdom |
| Registration Number | 00815212 |
| Date of Incorporation | Tue, 11th Aug 1964 |
| Industry | Raising of swine/pigs |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st August |
| Company age | 60 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 25 March 2013
Position: Director
Appointed: 25 March 2013
Position: Director
Appointed: 18 January 1991
Position: Director
Appointed: 18 January 1991
Position: Director
Appointed: 18 January 1991
Position: Director
Appointed: 18 January 1991
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 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 | 1 921 630 | 1 913 327 | 1 901 758 | 1 819 834 | 1 349 399 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Current Assets | 2 837 556 | 2 933 675 | 2 961 567 | 3 207 422 | 2 599 717 | 2 591 456 | 2 230 368 | 2 654 726 | 2 687 414 | 3 250 195 | 3 901 073 |
| Debtors | 1 126 884 | 997 480 | 986 196 | 1 162 916 | 1 091 489 | 940 350 | 822 006 | 1 242 753 | 941 525 | 1 149 252 | 1 380 472 |
| Intangible Fixed Assets | 4 854 | 3 640 | 2 426 | ||||||||
| Net Assets Liabilities | 1 349 399 | 1 621 582 | 1 773 373 | 1 817 656 | 2 285 877 | 2 507 680 | 2 960 152 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 921 630 | 1 913 327 | 1 901 758 | 1 819 834 | 1 349 399 | ||||||
| Property Plant Equipment | 4 133 232 | 4 103 967 | 4 073 279 | 4 059 376 | 4 379 959 | 4 699 827 | 4 874 595 | ||||
| Stocks Inventory | 1 705 281 | 1 930 683 | 1 969 732 | 2 038 739 | 1 502 461 | ||||||
| Tangible Fixed Assets | 2 421 234 | 2 356 344 | 3 505 719 | 4 178 190 | 4 133 232 | ||||||
| Total Inventories | 1 502 461 | 1 645 339 | 1 402 405 | 1 405 901 | 1 739 062 | 2 094 018 | 2 513 544 | ||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 151 552 | 151 552 | 151 552 | 151 552 | 151 552 | ||||||
| Profit Loss Account Reserve | 1 750 578 | 1 742 275 | 1 730 706 | 1 648 782 | 1 178 347 | ||||||
| Shareholder Funds | 1 921 630 | 1 913 327 | 1 901 758 | 1 819 834 | 1 349 399 | ||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 208 879 | 162 399 | 65 573 | 202 325 | 212 523 | 111 474 | 116 486 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 642 | 4 856 | 6 068 | 6 068 | 6 068 | 6 068 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 257 724 | 3 450 195 | 3 589 631 | 3 706 270 | 3 807 075 | 4 030 833 | 4 223 422 | ||||
| Average Number Employees During Period | 25 | 21 | 19 | 18 | 18 | 20 | |||||
| Bank Borrowings | 1 703 253 | 1 462 930 | 1 220 667 | 949 044 | 852 621 | 1 033 827 | 2 071 962 | ||||
| Bank Borrowings Overdrafts | 241 784 | 266 575 | 241 267 | 410 359 | 401 519 | 401 560 | 933 553 | ||||
| Bank Overdrafts | 2 004 859 | 1 968 903 | 1 996 364 | 1 933 345 | 1 862 901 | 2 004 672 | 1 117 806 | ||||
| Creditors | 1 778 650 | 1 507 687 | 1 165 992 | 766 167 | 873 007 | 1 237 940 | 2 169 179 | ||||
| Creditors Due After One Year | 548 866 | 446 910 | 1 126 981 | 1 667 128 | 1 778 650 | ||||||
| Creditors Due Within One Year | 2 696 560 | 2 827 573 | 3 282 548 | 3 745 721 | 3 530 970 | ||||||
| Current Asset Investments | 5 390 | 5 511 | 5 638 | 5 766 | 5 766 | 5 766 | 5 956 | 6 071 | 6 826 | 6 924 | 7 056 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 543 | 129 804 | 118 972 | 187 107 | 77 090 | 122 081 | |||||
| Disposals Property Plant Equipment | 97 675 | 202 003 | 217 986 | 356 790 | 101 622 | 184 175 | |||||
| Finance Lease Liabilities Present Value Total | 311 445 | 294 557 | 196 249 | 37 417 | 188 501 | 342 945 | 325 336 | ||||
| Fixed Assets | 2 356 344 | 3 510 573 | 4 181 830 | 4 135 658 | 4 105 179 | 4 073 279 | 4 059 376 | 4 379 959 | 4 699 827 | 4 874 595 | |
| Increase Decrease In Property Plant Equipment | 148 941 | 44 990 | 40 950 | 337 500 | 452 687 | 33 405 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 214 | 1 212 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 014 | 269 240 | 235 611 | 287 912 | 300 848 | 314 670 | |||||
| Intangible Assets | 2 426 | 1 212 | |||||||||
| Intangible Assets Gross Cost | 6 068 | 6 068 | 6 068 | 6 068 | 6 068 | 6 068 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 214 | 2 428 | 3 642 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 214 | 1 214 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 6 068 | 6 068 | |||||||||
| Merchandise | 544 131 | 716 774 | 806 196 | 721 263 | 646 726 | 827 375 | 1 131 424 | ||||
| Net Current Assets Liabilities | 140 996 | 106 102 | -320 981 | -538 299 | -931 253 | -804 038 | -891 880 | -1 176 051 | -838 812 | -504 764 | 675 200 |
| Number Shares Allotted | 151 552 | 151 552 | 151 552 | 151 552 | |||||||
| Other Current Asset Investments Balance Sheet Subtotal | 385 | 385 | 385 | 385 | 385 | 385 | 385 | ||||
| Other Taxation Social Security Payable | 12 289 | 28 473 | 11 426 | 12 117 | 10 777 | 10 848 | 15 931 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 7 390 956 | 7 554 162 | 7 662 910 | 7 765 646 | 8 187 034 | 8 730 660 | 9 098 017 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 76 356 | 171 872 | 242 034 | 299 502 | 382 263 | 449 443 | 420 464 | ||||
| Provisions For Liabilities Charges | 91 734 | 102 209 | 160 853 | 156 569 | 76 356 | ||||||
| Raw Materials | 81 097 | 76 866 | 69 200 | 78 938 | 138 156 | 175 142 | 270 382 | ||||
| Secured Debts | 1 971 438 | 2 144 745 | 2 808 534 | 3 458 088 | 3 708 112 | ||||||
| Share Capital Allotted Called Up Paid | 151 552 | 151 552 | 151 552 | 151 552 | 151 552 | ||||||
| Share Premium Account | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | ||||||
| Tangible Fixed Assets Additions | 126 260 | 947 947 | 308 441 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 991 860 | 5 094 120 | 6 365 587 | 7 300 861 | 7 390 956 | ||||||
| Tangible Fixed Assets Depreciation | 2 570 626 | 2 737 776 | 2 859 868 | 3 122 671 | 3 257 724 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 427 | 266 212 | 274 526 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 277 | 3 409 | 139 473 | ||||||||
| Tangible Fixed Assets Disposals | 24 000 | 12 673 | 218 346 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 260 881 | 310 751 | 320 722 | 778 178 | 645 248 | 551 532 | |||||
| Total Assets Less Current Liabilities | 2 562 230 | 2 462 446 | 3 189 592 | 3 643 531 | 3 204 405 | 3 301 141 | 3 181 399 | 2 883 325 | 3 541 147 | 4 195 063 | 5 549 795 |
| Total Borrowings | 3 708 112 | 3 431 833 | 3 217 031 | 2 882 389 | 2 715 522 | 3 038 499 | 3 189 768 | ||||
| Trade Creditors Trade Payables | 860 863 | 754 474 | 548 608 | 1 235 915 | 1 140 367 | 1 330 583 | 1 562 898 | ||||
| Trade Debtors Trade Receivables | 887 992 | 688 536 | 562 911 | 947 581 | 700 653 | 862 387 | 1 158 110 | ||||
| Work In Progress | 73 587 | 71 328 | 87 809 | 112 744 | 86 014 | 135 807 | 178 297 | ||||
| Shipton Grange | |
|---|---|
| Address | Chapman Lane , Shipton By Beningbrough |
| City | York |
| Post code | YO30 1AP |
| Vehicles | 2 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 26th, May 2023 |
accounts | Free Download (12 pages) |
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