T.b.earle(farms)limited in Killerby RICHMOND

T.b.earle(farms)limited RICHMOND

T.b.earle(farms) started in year 1964 as Private Limited Company with registration number 00816349. The T.b.earle(farms) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Richmond at The Springs Killerby Home Farm. Postal code: DL10 7PY.

Currently there are 2 directors in the the firm, namely Thomas E. and Ann E.. In addition one secretary - Ann E. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Thomas E. who worked with the the firm until 1 May 1996.

T.b.earle(farms)limited Address / Contact

Office Address	The Springs Killerby Home Farm
Office Address2	Killerby
Town	Richmond
Post code	DL10 7PY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00816349
Date of Incorporation	Wed, 19th Aug 1964
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	31st December
Company age	60 years old
Account next due date	Mon, 30th Sep 2024 (160 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated	Fri, 25th Aug 2023

Company staff

Thomas E.

Position: Director

Resigned:

Ann E.

Position: Secretary

Appointed: 01 May 1996

Ann E.

Position: Director

Appointed: 01 May 1996

Thomas E.

Position: Secretary

Appointed: 31 August 1991

Resigned: 01 May 1996

John E.

Position: Director

Appointed: 31 August 1991

Resigned: 30 April 1996

Mary E.

Position: Director

Appointed: 31 August 1991

Resigned: 16 September 1991

Thomas E.

Position: Director

Appointed: 31 August 1991

Resigned: 16 September 1991

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Thomas E. This PSC and has 25-50% shares.

Thomas E.

Notified on	25 August 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	77 978	57 897	5 968	6 625	-12 854

Balance Sheet
Cash Bank In Hand	65 378	63 323	60 734	99 231	68 331
Cash Bank On Hand					68 331	95 513	75 782	112 819	141 131	98 427	88 193	119 698
Current Assets	124 459	126 942	86 324	133 918	136 153	138 958	146 571	154 489	174 761	124 446	108 545	172 979
Debtors	16 110	51 968	11 882	16 819	44 023	33 327	38 702	19 704	13 737	4 458	13 059	10 511
Intangible Fixed Assets	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	77 978	57 897	5 968
Property Plant Equipment					96 134	91 601	77 094	63 474	53 675	41 541	38 343	25 662
Stocks Inventory	42 971	11 651	13 708	17 868	23 799
Tangible Fixed Assets	17 481	12 879	23 360	108 595	96 134
Total Inventories					23 799	10 118	32 087	21 966	19 893	21 561	7 293	42 770
Net Assets Liabilities								-17 621	50 432	53 530	46 931	78 048

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 878	57 797	5 868	6 525	-12 954
Shareholder Funds	77 978	57 897	5 968	6 625	-12 854

Other
Accrued Liabilities					4 703	5 693	4 443	8 549	3 660	3 902	3 007	2 708
Accumulated Amortisation Impairment Intangible Assets					150 998	150 998	150 998	150 998	97 999	97 999	97 999
Accumulated Depreciation Impairment Property Plant Equipment					223 047	231 912	220 733	231 933	244 632	256 681	254 702	267 298
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						2 329	1 310	599	27	2 847	643	11 059
Corporation Tax Recoverable					141
Creditors					245 143	238 696	231 169	235 586	175 933	110 454	96 919	118 322
Creditors Due Within One Year	62 234	80 130	103 718	235 890	245 143
Deferred Tax Asset Debtors					7 422	6 412	5 130	6 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 766	26 155	2 412		85	15 218	85
Disposals Property Plant Equipment						8 634	26 857	2 420		85	15 235	85
Fixed Assets	17 483	12 881	23 362	108 597	96 136	91 603	77 096	63 476	53 676	41 542	38 344	25 663
Increase From Depreciation Charge For Year Property Plant Equipment						13 631	14 976	13 612	12 699	12 134	13 239	12 681
Intangible Assets					2	2	2	2	1	1	1	1
Intangible Assets Gross Cost					151 000	151 000	151 000	151 000	98 000	98 000	98 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 998	150 998	150 998	150 998
Intangible Fixed Assets Cost Or Valuation	151 000	151 000	151 000	151 000
Net Current Assets Liabilities	62 225	46 812	-17 394	-101 972	-108 990	-99 738	-84 598	-81 097	-1 172	13 992	11 626	54 657
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					279	489	863	135	189	120	266	254
Par Value Share		1	1	1	1
Prepayments Accrued Income					549	549	540	520	517	541	562	552
Property Plant Equipment Gross Cost					319 181	323 513	297 827	295 407	298 307	298 222	293 045	292 960
Provisions For Liabilities Charges	1 730	1 796
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	222 520	208 846	223 788	318 935	319 181
Tangible Fixed Assets Depreciation	205 039	195 967	200 428	210 340	223 047
Total Additions Including From Business Combinations Property Plant Equipment						12 966	1 171		2 900		10 058
Total Assets Less Current Liabilities	79 708	59 693	5 968	6 625	-12 854	-8 135	-7 502	-17 621	52 504	55 534	49 970	80 320
Trade Creditors Trade Payables					14 511	2 081	7 256	2 065	13 929	19 922	4 224	573
Trade Debtors Trade Receivables					35 911	26 366	33 032	13 108	13 220	3 917	12 497	9 959
Disposals Decrease In Amortisation Impairment Intangible Assets									52 999
Disposals Intangible Assets									53 000
Provisions For Liabilities Balance Sheet Subtotal									2 072	2 004	3 039	2 272

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T.b.earle(farms)limited RICHMOND

T.b.earle(farms)limited Address / Contact

Company Information / Profile

Company staff

Thomas E.

Ann E.

Ann E.

Thomas E.

John E.

Mary E.

Thomas E.

People with significant control

Annual reports financial information

Company filings

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