Founded in 2014, Swanton Farms, classified under reg no. 09081800 is an active company. Currently registered at Manor Farm SP2 0QD, Salisbury the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 6 directors, namely Louisa S., Alexander S. and Clara S. and others. Of them, Christopher S. has been with the company the longest, being appointed on 11 June 2014 and Louisa S. and Alexander S. and Clara S. and Henry S. and Rachel B. have been with the company for the least time - from 1 July 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Manor Farm |
Office Address2 | South Newton |
Town | Salisbury |
Post code | SP2 0QD |
Country of origin | United Kingdom |
Registration Number | 09081800 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Growing of vegetables and melons, roots and tubers |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Christopher S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Henry S. This PSC owns 25-50% shares. Moving on, there is Alexander S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Henry S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alexander S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 209 200 | 334 149 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 161 937 | 187 065 | |||||||
Cash Bank On Hand | 187 065 | 283 515 | 524 656 | 589 134 | 576 032 | 657 060 | 723 111 | 789 300 | |
Current Assets | 658 723 | 778 150 | 830 795 | 1 045 531 | 1 137 087 | 1 049 379 | 1 141 854 | 1 268 346 | 1 427 349 |
Debtors | 175 506 | 203 045 | 167 588 | 165 051 | 157 823 | 117 192 | 159 670 | 97 164 | 299 349 |
Net Assets Liabilities | 334 149 | 368 191 | 439 894 | 706 972 | 634 360 | 784 505 | 931 279 | 990 918 | |
Net Assets Liabilities Including Pension Asset Liability | 209 200 | 334 149 | |||||||
Other Debtors | 35 783 | 50 238 | 43 803 | 28 251 | 19 041 | 23 896 | |||
Property Plant Equipment | 451 097 | 514 647 | 567 263 | 773 602 | 735 591 | 831 303 | 727 248 | ||
Stocks Inventory | 309 240 | 372 000 | |||||||
Tangible Fixed Assets | 376 641 | 451 097 | |||||||
Total Inventories | 372 000 | 363 652 | 335 784 | 370 090 | 334 830 | 308 999 | 436 031 | 330 260 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 990 | 990 | |||||||
Profit Loss Account Reserve | 208 210 | 333 159 | |||||||
Shareholder Funds | 209 200 | 334 149 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 917 | 170 208 | 191 553 | 274 467 | 412 184 | 440 601 | 570 389 | 686 722 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||
Creditors | 426 718 | 432 387 | 472 413 | 500 098 | 457 267 | 482 350 | 327 926 | 358 398 | |
Creditors Due After One Year | 351 604 | 426 718 | |||||||
Creditors Due Within One Year | 430 129 | 411 440 | |||||||
Current Asset Investments | 12 040 | 16 040 | 16 040 | 20 040 | 20 040 | 21 325 | 16 125 | 12 040 | 8 440 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 455 | 57 866 | 16 215 | 92 471 | 22 612 | 37 831 | |||
Disposals Property Plant Equipment | 31 109 | 78 500 | 74 652 | 158 571 | 31 495 | 76 887 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 746 | 79 211 | 99 129 | 137 717 | 120 888 | 152 400 | 154 164 | ||
Net Current Assets Liabilities | 228 594 | 366 710 | 359 344 | 438 521 | 573 680 | 489 433 | 587 516 | 664 510 | 811 619 |
Number Shares Allotted | 24 | 24 | |||||||
Number Shares Issued Fully Paid | 24 | 24 | 24 | 24 | 24 | 24 | 648 | ||
Other Creditors | 472 413 | 500 098 | 457 267 | 482 350 | 327 926 | 415 129 | |||
Other Taxation Social Security Payable | 40 244 | 63 252 | 36 489 | 51 320 | 96 555 | 97 470 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 575 014 | 684 855 | 758 816 | 1 048 069 | 1 147 775 | 1 271 904 | 1 297 637 | 1 394 377 | |
Provisions For Liabilities Balance Sheet Subtotal | 56 940 | 73 413 | 93 477 | 140 212 | 133 397 | 151 964 | 132 553 | 169 958 | |
Provisions For Liabilities Charges | 44 431 | 56 940 | |||||||
Share Capital Allotted Called Up Paid | 24 | 24 | |||||||
Tangible Fixed Assets Additions | 448 882 | 136 530 | |||||||
Tangible Fixed Assets Cost Or Valuation | 444 001 | 575 014 | |||||||
Tangible Fixed Assets Depreciation | 67 360 | 123 917 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 360 | 57 937 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 380 | ||||||||
Tangible Fixed Assets Disposals | 4 881 | 5 517 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 140 950 | 152 461 | 363 905 | 99 706 | 282 700 | 57 228 | 173 627 | ||
Total Assets Less Current Liabilities | 605 235 | 817 807 | 873 991 | 1 005 784 | 1 347 282 | 1 225 024 | 1 418 819 | 1 391 758 | 1 519 274 |
Trade Creditors Trade Payables | 182 123 | 98 956 | 121 550 | 115 501 | 110 787 | 103 131 | |||
Trade Debtors Trade Receivables | 129 268 | 107 585 | 73 389 | 131 419 | 78 123 | 275 453 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy