Farm - Install Limited in St. Neots, PE19 6YH

Description

Data updated on: 01-11-2023

This particular Farm - Install Limited business has been operating in this business field for at least fifty three years, as it's been founded in 1971. Started with registration number 01005072, Farm - Install was set up as a Private Limited Company located in First Floor, Cql House Alington Road, St. Neots PE19 6YH. The company's principal business activity number is 81300, that means Landscape service activities. The most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2022-12-31.

At the moment, this specific firm is administered by one managing director: Peter B., who was designated to this position thirty three years ago. Since Tue, 24th Nov 1998 Muriel B., had performed assigned duties for the firm up to the moment of the resignation in February 2020. Additionally another director, including Allan D. gave up the position in November 1998. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Peter B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 686	123 089	112 778	85 054	57 203

Balance Sheet
Cash Bank On Hand					185 194	181 086	181 853	164 439	172 070
Current Assets	168 512	178 365	164 855	182 660	200 704	192 236	189 592	169 742	180 484
Debtors	33 613	38 652	29 208	5 517	15 210	10 850	7 439	5 003	8 114
Net Assets Liabilities					57 203	35 328	26 661	9 925	14 858
Other Debtors					840	698	203	143
Property Plant Equipment					3 236	2 429	1 823	1 367	1 025
Total Inventories					300	300	300	300	300
Cash Bank In Hand	130 399	137 963	135 647	176 843	185 194
Net Assets Liabilities Including Pension Asset Liability	123 686	123 089	112 778	85 054	57 203
Stocks Inventory	4 500	1 750	0	300	300
Tangible Fixed Assets	1 815	1 363	2 669	4 312	3 236

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	123 656	123 059	112 748	85 024	57 173
Shareholder Funds	123 686	123 089	112 778	85 054	57 203

Other Financial Data
Total Fixed Assets Additions			2 195	3 295
Total Fixed Assets Cost Or Valuation	5 528	5 528	7 723	8 890	8 890
Total Fixed Assets Depreciation	3 713	4 165	5 054	4 578	5 654
Total Fixed Assets Depreciation Charge In Period		452	889	1 437	1 076
Total Fixed Assets Depreciation Disposals				-1 913
Total Fixed Assets Disposals				-2 128
Accumulated Depreciation Impairment Property Plant Equipment					5 654	6 461	7 067	7 523	7 865
Average Number Employees During Period					3	3	3	3	2
Corporation Tax Payable					4 442				82
Creditors					146 737	159 337	164 754	161 184	166 651
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment						807	606	456	342
Net Current Assets Liabilities	121 871	121 726	110 109	80 742	53 967	32 899	24 838	8 558	13 833
Other Creditors					134 523	153 420	157 055	158 891	161 258
Other Taxation Social Security Payable					6 198	4 807	7 040	2 293	5 305
Property Plant Equipment Gross Cost						8 890	8 890	8 890	8 890
Total Assets Less Current Liabilities	123 686	123 089	112 778	85 054	57 203	35 328	26 661	9 925	14 858
Trade Creditors Trade Payables					1 574	1 110	659		6
Trade Debtors Trade Receivables					14 370	10 152	7 236	4 860	8 114
Creditors Due Within One Year Total Current Liabilities	46 641	56 639	54 746	101 918	146 737
Fixed Assets	1 815	1 363	2 669	4 312	3 236
Tangible Fixed Assets Additions			2 195	3 295
Tangible Fixed Assets Cost Or Valuation	5 528	5 528	7 723	8 890	8 890
Tangible Fixed Assets Depreciation	3 713	4 165	5 054	4 578	5 654
Tangible Fixed Assets Depreciation Charge For Period		452	889	1 437	1 076
Tangible Fixed Assets Depreciation Disposals				-1 913
Tangible Fixed Assets Disposals				-2 128

Company staff

Peter B.

Role: Secretary

Latest update: 17 May 2024

Peter B.

Role: Director

Appointed: 31 December 1991

Latest update: 17 May 2024

People with significant control

Peter B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter B.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Muriel B.

Notified on 31 December 2016

Ceased on 20 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Farm - Install Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Muriel B.

Allan D.

People with significant control

Peter B.

Muriel B.

Accounts Documents

Company filings

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