Founded in 1960, Soul Farms, classified under reg no. 00657943 is an active company. Currently registered at Ekeney House, Wood Farm MK46 5JH, Olney the company has been in the business for 64 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Doris S. and Bernard S.. In addition one secretary - Oliver S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Ekeney House, Wood Farm |
Office Address2 | Emberton |
Town | Olney |
Post code | MK46 5JH |
Country of origin | United Kingdom |
Registration Number | 00657943 |
Date of Incorporation | Mon, 2nd May 1960 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 64 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Bernard S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Bernard S.
Notified on | 11 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 39 385 | 43 852 | 44 473 | 33 509 | 16 | 16 | 20 364 | |
Current Assets | 114 808 | 308 553 | 237 261 | 220 684 | 123 737 | 130 803 | 189 470 | 224 520 |
Debtors | 54 370 | 79 701 | 67 788 | 62 175 | 23 721 | 57 912 | 141 595 | 179 281 |
Net Assets Liabilities | 28 091 | 39 293 | 58 300 | 79 254 | 82 847 | -9 648 | -49 096 | -138 986 |
Property Plant Equipment | 132 400 | 137 833 | 156 951 | 152 427 | 149 389 | 167 323 | 159 530 | 151 554 |
Total Inventories | 21 053 | 185 000 | 125 000 | 125 000 | 100 000 | 72 875 | 47 875 | 24 875 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -36 850 | -62 000 | -62 060 | -122 060 | -900 | -1 020 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 524 | 7 654 | 16 161 | 22 374 | 27 212 | 18 198 | 25 991 | 34 367 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 689 | 1 800 | 33 397 | 400 | ||||
Administrative Expenses | 154 370 | 70 316 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 94 919 | 11 202 | ||||||
Creditors | 91 270 | 86 656 | 103 862 | 96 284 | 184 535 | 224 329 | 190 822 | 96 943 |
Depreciation Expense Property Plant Equipment | 172 | 1 130 | 5 136 | 7 794 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 151 | 6 608 | ||||||
Disposals Property Plant Equipment | -24 477 | |||||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 78 859 | |||||||
Gross Profit Loss | 201 906 | 94 591 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 130 | 6 213 | 4 838 | 5 137 | 1 185 | 8 376 | ||
Interest Payable Similar Charges Finance Costs | -15 906 | -11 000 | ||||||
Net Current Assets Liabilities | 23 811 | 50 116 | 67 271 | 145 171 | 118 893 | 47 358 | -17 804 | -193 597 |
Number Shares Issued Fully Paid | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
Other Comprehensive Income Expense Net Tax | 78 859 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 95 000 | 125 000 | 125 000 | 240 000 | 103 655 | 72 000 | ||
Profit Loss | 16 060 | 11 202 | ||||||
Profit Loss On Ordinary Activities Before Tax | 31 630 | 13 275 | ||||||
Property Plant Equipment Gross Cost | 145 487 | 145 487 | 173 112 | 174 801 | 176 601 | 185 521 | 185 521 | 185 921 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 570 | 2 073 | ||||||
Total Assets Less Current Liabilities | 156 211 | 187 949 | 224 222 | 297 598 | 268 282 | 215 701 | 141 726 | -42 043 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to 2016/03/31 filed on: 5th, January 2017 |
accounts | Free Download (7 pages) |
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