Founded in 1961, Sheldrick Farming, classified under reg no. 00701959 is an active company. Currently registered at Farm Office SG8 7SH, Royston the company has been in the business for 63 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 4 directors, namely Annette S., Benjamin S. and Yvonne S. and others. Of them, Martin S. has been with the company the longest, being appointed on 31 October 1992 and Annette S. and Benjamin S. and Yvonne S. have been with the company for the least time - from 31 January 2019. As of 29 April 2024, there were 2 ex directors - David S., John S. and others listed below. There were no ex secretaries.
| Office Address | Farm Office |
| Office Address2 | Manor Farm Fowlmere |
| Town | Royston |
| Post code | SG8 7SH |
| Country of origin | United Kingdom |
| Registration Number | 00701959 |
| Date of Incorporation | Wed, 30th Aug 1961 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st January |
| Company age | 63 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 31 January 2019
Position: Director
Appointed: 31 January 2019
Position: Director
Appointed: 31 January 2019
Position: Corporate Secretary
Appointed: 29 December 2018
Position: Director
Appointed: 31 October 1992
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Martin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 6 April 2016 |
| Ceased on | 29 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 490 305 | 701 946 | 537 422 | 217 484 | 348 598 | 396 872 |
| Current Assets | 767 743 | 941 044 | 967 944 | 559 183 | 742 478 | 1 066 001 |
| Debtors | 25 217 | 52 654 | 52 923 | 11 051 | 42 984 | 7 399 |
| Net Assets Liabilities | 2 507 982 | 2 647 118 | 2 620 980 | 2 743 427 | 3 100 440 | 3 215 084 |
| Other Debtors | 14 632 | 13 373 | 52 289 | 9 265 | 8 091 | 6 899 |
| Property Plant Equipment | 1 297 020 | 1 309 918 | 1 305 547 | 1 771 119 | 1 784 493 | 1 772 627 |
| Total Inventories | 252 221 | 186 444 | 377 599 | 330 648 | 350 896 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 221 | 379 493 | 362 558 | 371 959 | 376 025 | 373 440 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 63 892 | |||||
| Corporation Tax Payable | 49 862 | 38 650 | 8 251 | 29 900 | 48 400 | 49 758 |
| Creditors | 206 503 | 296 291 | 343 607 | 273 278 | 295 810 | 494 825 |
| Fixed Assets | 1 997 020 | 2 059 918 | 2 055 547 | 2 521 119 | 2 764 493 | 2 752 627 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 230 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 670 | 4 238 | 10 101 | 13 016 | 11 836 | |
| Investment Property | 700 000 | 750 000 | 750 000 | 750 000 | 980 000 | 980 000 |
| Investment Property Fair Value Model | 750 000 | 750 000 | 750 000 | 980 000 | ||
| Net Current Assets Liabilities | 561 240 | 644 753 | 624 337 | 285 905 | 446 668 | 571 176 |
| Other Creditors | 149 039 | 170 466 | 247 525 | 239 967 | 246 283 | 386 719 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 398 | 21 173 | 700 | 8 950 | 14 421 | |
| Other Disposals Property Plant Equipment | 400 | 21 956 | 700 | 9 000 | 14 451 | |
| Other Taxation Social Security Payable | 2 436 | -382 | 519 | 380 | 22 675 | |
| Property Plant Equipment Gross Cost | 1 672 241 | 1 689 411 | 1 668 105 | 2 143 078 | 2 160 518 | 2 146 067 |
| Provisions For Liabilities Balance Sheet Subtotal | 50 278 | 57 553 | 58 904 | 63 597 | 110 721 | 108 719 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 570 | 650 | 475 673 | 26 440 | ||
| Total Assets Less Current Liabilities | 2 558 260 | 2 704 671 | 2 679 884 | 2 807 024 | 3 211 161 | 3 323 803 |
| Trade Creditors Trade Payables | 7 602 | 84 739 | 24 321 | 2 892 | 747 | 35 673 |
| Trade Debtors Trade Receivables | 10 585 | 39 281 | 634 | 1 786 | 34 893 | 500 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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