Founded in 1998, Statfold Seed Oil Developments, classified under reg no. 03493419 is an active company. Currently registered at Statfold Barn Farm B79 0BU, Tamworth the company has been in the business for twenty six years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since February 27, 1998 Statfold Seed Oil Developments Limited is no longer carrying the name Flintwalk.
At present there are 4 directors in the the company, namely Edward N., Nicholas N. and Henry N. and others. In addition one secretary - Julie N. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Carol L. who worked with the the company until 29 November 2013.
Office Address | Statfold Barn Farm |
Office Address2 | Ashby Road |
Town | Tamworth |
Post code | B79 0BU |
Country of origin | United Kingdom |
Registration Number | 03493419 |
Date of Incorporation | Thu, 15th Jan 1998 |
Industry | Manufacture of oils and fats |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Henry N. This PSC and has 25-50% shares. The second entity in the PSC register is Julie N. This PSC owns 25-50% shares.
Henry N.
Notified on | 15 January 2017 |
Nature of control: |
25-50% shares |
Julie N.
Notified on | 15 January 2017 |
Nature of control: |
25-50% shares |
Flintwalk | February 27, 1998 |
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 | 333 | 310 | 3 141 | 8 136 | 1 960 | 792 | 393 | 15 978 |
Current Assets | 1 388 134 | 1 916 121 | 1 527 844 | 1 706 062 | 1 936 967 | 1 787 938 | 1 928 998 | 1 449 543 |
Debtors | 824 381 | 976 835 | 641 870 | 699 658 | 1 042 905 | 800 682 | 942 058 | 419 952 |
Net Assets Liabilities | 1 329 047 | 1 492 443 | 1 746 696 | 1 645 167 | 1 703 295 | 1 717 546 | 1 570 836 | 1 626 158 |
Other Debtors | 41 791 | 34 310 | 28 439 | 29 389 | ||||
Property Plant Equipment | 1 059 540 | 1 135 215 | 1 190 020 | 1 424 377 | 1 499 211 | 1 413 911 | 1 336 679 | 1 210 596 |
Total Inventories | 563 420 | 938 976 | 882 833 | 998 268 | 892 102 | 986 464 | 986 547 | 1 013 613 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 881 022 | 1 001 418 | 1 181 644 | 1 390 273 | 1 610 440 | 1 836 491 | 2 047 472 | 2 241 786 |
Additions Other Than Through Business Combinations Property Plant Equipment | 196 071 | 235 031 | 442 986 | 295 001 | 140 751 | 133 749 | 68 231 | |
Average Number Employees During Period | 52 | 49 | 49 | 55 | 50 | |||
Bank Borrowings Overdrafts | 174 873 | 280 275 | 203 190 | 351 912 | 353 939 | 500 992 | 480 607 | 351 835 |
Corporation Tax Payable | 62 975 | 84 701 | 147 306 | |||||
Corporation Tax Recoverable | 35 370 | 22 622 | ||||||
Creditors | 61 184 | 1 392 797 | 840 141 | 1 362 932 | 1 405 044 | 1 326 191 | 1 545 998 | 951 782 |
Finance Lease Liabilities Present Value Total | 37 851 | 12 338 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 396 | 180 226 | 208 629 | 220 167 | 226 051 | 210 981 | 194 314 | |
Net Current Assets Liabilities | 490 414 | 523 324 | 687 703 | 343 130 | 531 923 | 461 747 | 383 000 | 497 761 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 23 333 | 335 277 | 89 772 | 123 882 | 102 892 | 124 304 | 188 541 | 155 380 |
Other Taxation Social Security Payable | 101 116 | 85 316 | 97 552 | 118 968 | 123 383 | 148 086 | 212 610 | 207 568 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 11 509 | 33 656 | 21 859 | 2 084 | 92 418 | 100 519 | 240 125 | 141 587 |
Property Plant Equipment Gross Cost | 1 940 562 | 2 136 633 | 2 371 664 | 2 814 650 | 3 109 651 | 3 250 402 | 3 384 151 | 3 452 382 |
Provisions For Liabilities Balance Sheet Subtotal | 159 723 | 153 758 | 131 027 | 122 340 | 327 839 | 158 112 | 148 843 | 82 199 |
Total Assets Less Current Liabilities | 1 549 954 | 1 658 539 | 1 877 723 | 1 767 507 | 2 031 134 | 1 875 658 | 1 719 679 | 1 708 357 |
Trade Creditors Trade Payables | 326 648 | 607 228 | 449 627 | 620 864 | 824 830 | 552 809 | 664 240 | 236 999 |
Trade Debtors Trade Receivables | 771 081 | 908 869 | 591 572 | 668 185 | 950 487 | 700 163 | 666 563 | 255 743 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, July 2023 |
accounts | Free Download (11 pages) |
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