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Thomasson Farms Limited NANTWICH

Founded in 1998, Thomasson Farms, classified under reg no. 03675700 is an active company. Currently registered at Aston Lower Hall CW5 6DS, Nantwich the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Marshall T., appointed on 30 November 1998. In addition, a secretary was appointed - Mary T., appointed on 30 November 1998. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Thomasson Farms Limited Address / Contact

Office Address Aston Lower Hall
Office Address2 Worleston
Town Nantwich
Post code CW5 6DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03675700
Date of Incorporation Mon, 30th Nov 1998
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Mary T.

Position: Secretary

Appointed: 30 November 1998

Marshall T.

Position: Director

Appointed: 30 November 1998

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 November 1998

Resigned: 30 November 1998

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 30 November 1998

Resigned: 30 November 1998

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Marshall T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marshall T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth516 878794 404857 968       
Balance Sheet
Cash Bank On Hand  43 72879 2882 150136 837 151 656186 6971 585 091
Current Assets259 116406 714505 874373 883957 993950 8381 149 0071 588 7811 720 1923 386 833
Debtors162 526298 784328 536182 205829 657705 915756 863894 820922 9091 079 070
Net Assets Liabilities  857 968890 3331 508 5991 938 5162 256 7872 626 6663 258 2655 430 501
Other Debtors     46 98564 368233 72031 95570 280
Property Plant Equipment  989 927998 0351 386 5841 463 1781 614 3325 072 4405 668 254 
Total Inventories  133 610112 390126 186108 086392 144542 305610 586722 672
Cash Bank In Hand  43 728       
Net Assets Liabilities Including Pension Asset Liability516 878794 404857 968       
Stocks Inventory96 590107 930133 610       
Tangible Fixed Assets646 405837 120989 927       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve516 876794 402857 966       
Shareholder Funds516 878794 404857 968       
Other
Accumulated Amortisation Impairment Intangible Assets  4 1384 1384 138292 177288 039288 039288 039 
Accumulated Depreciation Impairment Property Plant Equipment  708 531816 473880 982934 519790 6501 001 5641 323 8121 428 618
Additions Other Than Through Business Combinations Property Plant Equipment      544 454   
Average Number Employees During Period   6568888
Bank Borrowings Overdrafts    33 064 29 9803 078 4181 753 975101 614
Biological Assets Non-current      248 624   
Corporation Tax Payable  2 3629 074131 07288 61154 596   
Creditors  144 08882 025295 72919 27348 6343 393 1993 081 997769 402
Fixed Assets648 155838 870991 677999 7851 388 3341 464 9281 616 0825 074 1905 670 0046 036 569
Increase From Depreciation Charge For Year Property Plant Equipment   114 395107 286126 191144 170210 914322 248399 468
Intangible Assets Gross Cost  4 1384 1384 138292 177288 039288 039288 039 
Investments Fixed Assets1 7501 7501 7501 7501 7501 7501 7501 7501 7501 750
Net Current Assets Liabilities-31 24076 758128 17189 312539 626628 727844 5611 153 708882 0952 617 431
Other Creditors  1 5504 6943 1868 07642 30142 14627 72423 318
Other Investments Other Than Loans  1 7501 7501 7501 7501 7501 7501 7501 750
Property Plant Equipment Gross Cost  1 698 4581 814 5082 267 5662 397 6972 404 9826 074 0046 992 0664 799 339
Provisions For Liabilities Balance Sheet Subtotal  117 792116 739123 632135 866155 222208 033211 837276 104
Total Assets Less Current Liabilities616 915915 6281 119 8481 089 0971 927 9602 093 6552 460 6436 227 8986 552 0998 654 000
Trade Creditors Trade Payables  190 45361 208130 342158 528198 780168 632251 05874 199
Trade Debtors Trade Receivables  277 525142 252790 137658 930692 495661 100890 9541 008 790
Bank Borrowings    292 850  3 215 1181 890 6751 789 060
Corporation Tax Recoverable  17 254       
Creditors Due After One Year49 04253 185144 088       
Creditors Due Within One Year290 356329 956377 703       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    42 77772 654   294 662
Disposals Property Plant Equipment   84 500154 715124 500 100 2701 400 431434 682
Finance Lease Liabilities Present Value Total  144 08882 02518 41119 2736 333272 6351 300 298425 654
Increase Decrease In Property Plant Equipment   169 75061 00072 500    
Intangible Fixed Assets Aggregate Amortisation Impairment4 1384 138        
Intangible Fixed Assets Cost Or Valuation4 1384 138        
Merchandise      143 520166 559192 419208 745
Number Shares Allotted 22       
Other Taxation Social Security Payable      54 596 32 992161 930
Par Value Share 11       
Provisions For Liabilities Charges50 99568 039117 792       
Recoverable Value-added Tax  33 75739 95339 52046 985    
Secured Debts 82 258248 084       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions  265 980       
Tangible Fixed Assets Cost Or Valuation1 201 6661 441 2181 698 458       
Tangible Fixed Assets Depreciation555 261604 098708 531       
Tangible Fixed Assets Depreciation Charged In Period  104 433       
Tangible Fixed Assets Disposals  8 740       
Total Additions Including From Business Combinations Property Plant Equipment   200 550607 773254 631 3 769 2922 318 493906 053
Total Borrowings   212 765407 19543 86819 3473 610 9593 603 3883 451 345

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 22nd, December 2023 		Free Download (11 pages)

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