Little Staughton Farms Limited in Sandy, SG19 1AE

Description

Data updated on: 01-11-2023

The business is located in Sandy registered with number: 01935308. It was started in the year 1985. The main office of the firm is situated at 71 Banks Drive . The post code is SG19 1AE. This firm's Standard Industrial Classification Code is 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. 2022-06-30 is the last time when the accounts were filed.

We have a team of two directors controlling the limited company at present, namely Richard B. and Susan B. who have been utilizing the directors tasks since November 1991. Moreover, the director's responsibilities are aided with by a secretary - Susan B..

Executives who control the firm include: Richard B. owns 1/2 or less of company shares. Susan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	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
Currency
Net Worth	2 211 639	2 284 811	2 316 721

Balance Sheet
Cash Bank In Hand	381 628	261 282	374 616
Cash Bank On Hand			374 616	444 391	621 369	106 335	90 466	391 474	487 657	537 761
Current Assets	867 006	845 696	797 518	849 860	1 088 016	1 011 061	1 006 432	1 815 583	2 245 440	2 307 607
Debtors	61 365	214 696	55 313	109 157	148 968	480 109	512 878	1 057 591	275 016	330 826
Net Assets Liabilities			2 684 153	2 742 662	3 064 925	3 250 074	3 069 273	3 668 006	4 175 835	4 452 674
Net Assets Liabilities Including Pension Asset Liability	2 211 639	2 284 811	2 316 721
Other Debtors				1 210	1 210	201 210	200 000	800 000
Property Plant Equipment			2 001 954	2 001 357	2 100 349	2 409 157	2 594 661	2 359 705	2 750 331
Stocks Inventory	424 013	369 718	367 589
Tangible Fixed Assets	1 662 959	1 908 430	2 001 954
Total Inventories			367 589	296 312	317 679	424 617	403 088	366 518	482 767	489 020

Capital & Reserves
Called Up Share Capital	182 600	182 600	182 600
Profit Loss Account Reserve	1 802 088	1 875 260	1 907 170
Shareholder Funds	2 211 639	2 284 811	2 316 721

Other Financial Data
Accrued Liabilities Deferred Income			34 568	42 231	50 030	43 797	43 532	63 636	63 323	65 519
Accumulated Amortisation Impairment Intangible Assets			11 858	23 716	35 523	46 898	58 968	71 400	71 400
Accumulated Depreciation Impairment Property Plant Equipment			834 845	940 628	998 530	929 667	1 064 734	1 093 727	1 034 208	1 243 572
Average Number Employees During Period			6	6	5	5	6	6	5	5
Capital Redemption Reserve	226 951	226 951	226 951
Corporation Tax Payable			16 504	7 156		25 382	14 998	73 015	45 171	92 568
Creditors			53 000	13 667	54 630	28 597	14 299	54 306	722 759	352 737
Creditors Due After One Year	14 050	25 010	53 000
Creditors Due Within One Year	217 776	326 505	299 051
Current Asset Investments									1 000 000	950 000
Disposals Decrease In Amortisation Impairment Intangible Assets						448	800
Disposals Decrease In Depreciation Impairment Property Plant Equipment				47 233		241 620	14 726	146 355	253 284	18 720
Disposals Intangible Assets						896	1 239
Disposals Property Plant Equipment				51 300		266 161	14 726	353 479	361 412	18 720
Finance Lease Liabilities Present Value Total			53 000	13 667	54 630	28 597	14 299	68 604	54 351
Fixed Assets	1 662 959	1 908 430	2 001 954	2 448 788	2 535 820	2 834 898	2 611 093	2 559 705	2 950 331	2 854 299
Future Minimum Lease Payments Under Non-cancellable Operating Leases			30 199	26 040	27 607	26 853	24 936	16 516	18 195	12 359
Increase From Amortisation Charge For Year Intangible Assets				11 858		11 823	12 870	12 432
Increase From Depreciation Charge For Year Property Plant Equipment				153 016		172 757	153 793	175 348	193 765	191 385
Intangible Assets			59 289	47 431	35 471	25 741	12 432
Intangible Assets Gross Cost			71 147		70 994	72 639	71 400	71 400	71 400
Intangible Fixed Assets Aggregate Amortisation Impairment	41 689	41 689
Intangible Fixed Assets Cost Or Valuation	41 689	41 689
Investment Property			400 000	400 000	400 000	400 000	200 000	200 000	200 000	200 000
Investment Property Fair Value Model			400 000		400 000	400 000	200 000	200 000	200 000
Net Current Assets Liabilities	649 230	519 191	498 467	543 727	822 830	713 275	703 510	1 412 706	1 522 681	1 954 870
Number Shares Allotted		182 600	182 600
Other Creditors								4 500	5 417	5 417
Other Current Asset Investments Balance Sheet Subtotal									1 000 000	950 000
Other Remaining Borrowings			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Taxation Social Security Payable			1 977	2 189	2 297	2 280	2 884	3 229	4 338	4 583
Par Value Share		1	1
Prepayments Accrued Income			16 912	21 189	63 123	133 311	228 245	97 812	197 320	205 378
Property Plant Equipment Gross Cost			2 836 799	2 941 985	3 098 879	3 338 824	3 663 395	3 453 432	3 784 539	3 897 871
Provisions For Liabilities Balance Sheet Subtotal			222 557	236 186	239 095	269 502	231 031	250 099	297 177	356 495
Provisions For Liabilities Charges	86 500	117 800	130 700
Recoverable Value-added Tax			20 104	18 937	52 194	44 230	27 198	31 987	36 565	18 406
Share Capital Allotted Called Up Paid	182 600	182 600	182 600
Tangible Fixed Assets Additions		511 781	345 940
Tangible Fixed Assets Cost Or Valuation	2 392 509	2 650 220	2 836 799
Tangible Fixed Assets Depreciation	729 550	741 790	834 845
Tangible Fixed Assets Depreciation Charged In Period		120 668	147 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		108 428	54 560
Tangible Fixed Assets Disposals		254 070	159 361
Total Additions Including From Business Combinations Intangible Assets						2 541
Total Additions Including From Business Combinations Property Plant Equipment				156 486		506 106	139 297	343 516	692 519	66 000
Total Assets Less Current Liabilities	2 312 189	2 427 621	2 959 710	2 992 515	3 358 650	3 548 173	3 314 603	3 972 411	4 473 012	4 809 169
Trade Creditors Trade Payables			67 952	87 850	44 448	57 323	127 210	61 470	271 508	93 168
Trade Debtors Trade Receivables			18 297	67 821	32 441	99 543	33 531	127 792	41 131	107 042
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							200 000

Company staff

Susan B.

Role: Secretary

Latest update: 24 December 2023

Richard B.

Role: Director

Appointed: 19 November 1991

Latest update: 24 December 2023

Susan B.

Role: Director

Appointed: 19 November 1991

Latest update: 24 December 2023

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 5th November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5th November 2015
Annual Accounts 25th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Little Staughton Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Richard B.

Susan B.

People with significant control

Richard B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Little Staughton Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Richard B.

Susan B.

People with significant control

Richard B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015