Sm Farms Limited in Newcastle Upon Tyne, NE20 0JP

Description

Data updated on: 01-11-2023

The official moment this company was registered is 1998-03-10. Registered under company registration number 03527329, it is considered a Private Limited Company. You may find the office of this firm during office times at the following address: West Bitchfield Tower Belsay, NE20 0JP Newcastle Upon Tyne. This enterprise's Standard Industrial Classification Code is 1500 which stands for Mixed farming. Sm Farms Ltd reported its account information for the financial period up to 2022/12/31. Its most recent annual confirmation statement was released on 2023/03/10.

We have a group of two directors running this limited company at present, specifically Stewart M. and Lesley M. who have been utilizing the directors responsibilities since March 1998.

Executives who have control over the firm are as follows: Stewart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 904 056	1 818 068	1 816 821	1 627 490

Balance Sheet
Current Assets	1 217 060	1 087 841	1 070 316	843 282	986 623	850 891	796 044	665 495	645 083	1 072 633	1 127 038
Net Assets Liabilities				1 724 853	1 860 145	1 506 082	1 493 940	1 470 880	1 501 788	1 678 019
Cash Bank In Hand	716 876	679 982	565 323
Debtors	120 259	116 582	118 938
Stocks Inventory	379 925	291 277	386 055
Tangible Fixed Assets	825 305	967 799	974 273

Capital & Reserves
Called Up Share Capital	850 002	850 002	850 002
Profit Loss Account Reserve	1 054 054	968 066	966 819
Shareholder Funds	1 904 056	1 818 068	1 816 821	1 627 490

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				64 968	48 726	32 484	16 242
Average Number Employees During Period						2	3	3	2	2	2
Creditors				122 214	98 886	354 391	316 274	234 462	186 665	132 882	91 466
Fixed Assets			974 273	992 788	1 010 083	1 032 105	1 020 292	1 029 520	1 043 370	741 514	727 147
Net Current Assets Liabilities	1 131 208	1 010 634	970 208	732 065	898 788	506 461	489 890	441 360	458 418	936 505
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 997	11 051	9 961	10 120	10 327		189
Total Assets Less Current Liabilities	1 956 513	1 978 433	1 944 481	1 724 853	1 908 871	1 538 566	1 510 182	1 470 880	1 501 788	1 678 019
Creditors Due After One Year	2 733	68 000	34 000
Creditors Due Within One Year	85 852	77 207	100 108	122 214
Net Assets Liability Excluding Pension Asset Liability			1 754 221	1 627 490
Number Shares Allotted		850 002	850 002
Par Value Share		1	1
Prepayments Accrued Income Current Asset			13 237	10 997
Provisions For Liabilities Charges	49 724	92 365	93 660	97 363
Share Capital Allotted Called Up Paid	850 002	850 002	850 002

Company staff

Stewart M.

Role: Director

Appointed: 10 March 1998

Latest update: 16 April 2024

Stewart M.

Role: Secretary

Appointed: 10 March 1998

Latest update: 16 April 2024

Lesley M.

Role: Director

Appointed: 10 March 1998

Latest update: 16 April 2024

People with significant control

Stewart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sm Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart M.

Stewart M.

Lesley M.

Howard T.

William T.

People with significant control

Stewart M.

Lesley M.

Accounts Documents

Company filings

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