Founded in 2008, St. Nicholas Court Farms, classified under reg no. 06472782 is an active company. Currently registered at St Nicholas Court Court Road CT7 0NJ, Birchington the company has been in the business for sixteen years. Its financial year was closed on 29th March and its latest financial statement was filed on 2021-09-30. Since 2009-10-20 St. Nicholas Court Farms Limited is no longer carrying the name St Nicholas Court Farms.
At the moment there are 2 directors in the the company, namely Alexandra P. and James P.. In addition one secretary - Alexandra P. - is with the firm. Currenlty, the company lists one former director, whose name is James T. and who left the the company on 31 March 2015. In addition, there is one former secretary - Martyn C. who worked with the the company until 11 March 2008.
This company operates within the CT7 0PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1147201 . It is located at St. Nicholas Court Farms Ltd, Court Road, Birchington with a total of 2 carsand 4 trailers.
| Office Address | St Nicholas Court Court Road |
| Office Address2 | St. Nicholas At Wade |
| Town | Birchington |
| Post code | CT7 0NJ |
| Country of origin | United Kingdom |
| Registration Number | 06472782 |
| Date of Incorporation | Tue, 15th Jan 2008 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 29th March |
| Company age | 16 years old |
| Account next due date | Fri, 29th Dec 2023 (122 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 01 April 2008
Position: Director
Appointed: 11 March 2008
Position: Secretary
Appointed: 11 March 2008
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is James P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alexandra P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexandra P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| St Nicholas Court Farms | October 20, 2009 |
| St Nicholas Court Farms Trading | October 20, 2009 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 812 821 | 5 999 226 |
| Current Assets | 33 069 666 | 47 751 114 |
| Debtors | 21 062 930 | 30 876 401 |
| Net Assets Liabilities | 66 223 001 | 81 125 557 |
| Other Debtors | 2 089 697 | 3 090 028 |
| Property Plant Equipment | 55 179 802 | 58 160 902 |
| Other | ||
| Accrued Liabilities Deferred Income | 35 447 | 32 788 |
| Accumulated Amortisation Impairment Intangible Assets | 50 894 | 49 270 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 134 083 | 15 303 802 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 468 483 | |
| Administrative Expenses | 699 000 | 855 964 |
| Amounts Owed To Group Undertakings | 613 870 | 1 205 690 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 22 | 26 |
| Balances Amounts Owed To Related Parties | 151 404 | 2 852 443 |
| Bank Borrowings | 8 678 344 | 7 244 165 |
| Bank Borrowings Overdrafts | 1 920 404 | 1 784 990 |
| Corporation Tax Payable | 834 498 | 321 186 |
| Cost Sales | 9 469 601 | 18 901 990 |
| Creditors | 5 704 585 | 7 862 985 |
| Current Asset Investments | 3 278 868 | 6 848 408 |
| Current Tax For Period | 644 486 | 331 164 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 933 799 | 1 326 857 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 933 799 | 1 326 857 |
| Dividends Paid | 50 000 | 55 000 |
| Equity Securities Held | 39 756 | 65 877 |
| Finance Lease Liabilities Present Value Total | 40 437 | 13 479 |
| Finance Lease Payments Owing Minimum Gross | 228 923 | 59 588 |
| Fixed Assets | 55 291 027 | 58 291 338 |
| Further Item Tax Increase Decrease Component Adjusting Items | 31 990 | -532 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 23 394 | -156 742 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 095 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 429 679 | |
| Intangible Assets | 9 116 | 2 206 |
| Intangible Assets Gross Cost | 60 010 | 51 476 |
| Interest Payable Similar Charges Finance Costs | 423 018 | 414 195 |
| Investments | 102 109 | 128 230 |
| Investments Fixed Assets | 102 109 | 128 230 |
| Investments In Associates | 463 753 | 463 753 |
| Investments In Subsidiaries | 62 353 | 62 353 |
| Net Assets Liabilities Subsidiaries | 1 868 731 | |
| Net Current Assets Liabilities | 26 794 297 | 38 695 017 |
| Net Deferred Tax Liability Asset | 9 028 499 | 10 355 356 |
| Other Creditors | 454 971 | 3 148 636 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 7 719 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 259 960 | |
| Other Disposals Intangible Assets | 8 534 | |
| Other Disposals Property Plant Equipment | 317 664 | |
| Other Interest Receivable Similar Income Finance Income | 319 953 | 779 928 |
| Other Operating Income Format1 | -387 793 | 804 893 |
| Other Taxation Social Security Payable | 29 822 | 258 916 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 17 814 | 28 380 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 1 614 260 | 1 805 368 |
| Profit Loss | 4 367 334 | 14 902 556 |
| Profit Loss On Ordinary Activities Before Tax | 6 327 506 | 16 772 535 |
| Profit Loss Subsidiaries | -368 700 | |
| Property Plant Equipment Gross Cost | 67 313 885 | 73 464 704 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 028 499 | 10 355 356 |
| Staff Costs Employee Benefits Expense | 1 025 285 | 1 838 863 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 028 499 | 10 355 356 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 66 674 | 66 919 |
| Tax Expense Credit Applicable Tax Rate | 1 202 226 | 3 186 782 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -475 151 | -2 051 894 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -158 551 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 133 034 | -919 151 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 718 | 3 025 |
| Tax Increase Decrease From Other Short-term Timing Differences | -24 733 | 42 945 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 601 679 | 1 501 279 |
| Total Assets Less Current Liabilities | 82 085 324 | 96 986 355 |
| Total Borrowings | 1 920 404 | 1 784 990 |
| Total Current Tax Expense Credit | 667 880 | 174 422 |
| Trade Creditors Trade Payables | 878 256 | 1 813 535 |
| Trade Debtors Trade Receivables | 4 162 347 | 4 120 059 |
| Wages Salaries | 933 426 | 1 644 162 |
| St. Nicholas Court Farms Ltd | |
|---|---|
| Address | Court Road , St. Nicholas At Wade |
| City | Birchington |
| Post code | CT7 0PT |
| Vehicles | 2 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-18 director's details were changed filed on: 18th, January 2024 |
officers | Free Download (2 pages) |
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