Abington Farms Limited in Cambridgeshire, CB21 6AX

Description

Data updated on: 01-11-2023

This Abington Farms Limited company has been operating in this business field for seventy six years, having launched in 1948. Started with registration number 00455725, Abington Farms is categorised as a Private Limited Company with office in Abington Park Farm, Cambridgeshire CB21 6AX. This company's principal business activity number is 1130 and has the NACE code: Growing of vegetables and melons, roots and tubers. The most recent filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-10-26.

From the data we have gathered, this particular firm was established seventy six years ago and has been guided by six directors, and out this collection of individuals three (David C., Hilary R. and Simon C.) are still in the management. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Hilary R. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-10-01	2013-09-30	2014-09-30	2015-12-31	2016-12-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 502 384	22 255 765	21 983 767	21 699 146	28 010 482

Balance Sheet
Cash Bank On Hand					135 340	154 625	152 792	68 283	122 790	37 491	153 260	242 878
Current Assets	774 140	14 987 450	1 262 699	1 317 429	1 270 848	784 556	491 478	391 241	421 597	1 232 307	446 329	516 617
Debtors	131 619	8 325 910	361 663	399 872	282 507	410 664	139 651	102 396	130 311	1 029 212	84 915	80 257
Net Assets Liabilities					23 925 487	7 009 963	6 954 089	6 923 243	6 964 230	7 131 607	6 950 493	7 151 815
Other Debtors					21 334	5 157	5 157	58 697	58 086	48 200	26 845	36 059
Property Plant Equipment					26 612 260	6 746 142	6 742 566	6 774 244	6 833 386	6 847 548	6 819 266	6 789 137
Total Inventories					853 001	219 267	199 035	220 562	168 496	165 604	208 154
Cash Bank In Hand	131 610	6 133 419	10 525	199 706	135 340
Intangible Fixed Assets			372 541	186 271
Net Assets Liabilities Including Pension Asset Liability	4 502 384	22 255 765	21 983 767	21 699 146	28 010 482
Stocks Inventory	510 911	528 121	890 511	717 851	853 001
Tangible Fixed Assets	3 996 842	7 730 154	20 889 923	21 092 032	27 752 260

Capital & Reserves
Called Up Share Capital	180	180	180	180	180
Profit Loss Account Reserve	2 268 678	21 495 052	21 223 054	20 945 694	20 763 828
Shareholder Funds	4 502 384	22 255 765	21 983 767	21 699 146	28 010 482

Other Financial Data
Accrued Liabilities Deferred Income						65 570	5 500	5 500	5 500	5 500	5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment					880 879	696 789	703 865	592 997	578 823	605 380	638 551	665 445
Amounts Owed By Related Parties										897 776	26 207
Amounts Owed To Group Undertakings					64 160	63 843	281 204	453 047	491 260	1 258 889	434 256	400 001
Average Number Employees During Period						7	7	7	6	7	7	7
Creditors					142 523	835 474	655 583	28 680	53 822	54 860	35 255	9 404
Finance Lease Liabilities Present Value Total					142 523			28 680	53 822	54 860	35 255	9 404
Fixed Assets	3 996 921	7 730 233	21 262 543	21 278 382	27 752 339	7 886 221	7 882 645	7 914 244	7 973 386	8 167 548	8 139 266	8 309 137
Further Item Creditors Component Total Creditors											50 450	46 657
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												200 000
Increase From Depreciation Charge For Year Property Plant Equipment						152 993	7 076	22 252	30 620	26 557	33 171	30 762
Investment Property					1 140 000	1 140 000	1 140 000	1 140 000	1 140 000	1 320 000	1 320 000	1 520 000
Investment Property Fair Value Model					1 140 000	1 140 000	1 140 000	1 140 000	1 140 000	1 320 000	1 320 000	1 520 000
Net Current Assets Liabilities	574 410	14 562 442	765 585	504 762	400 666	-50 918	-164 105	-199 511	-180 227	-171 061	-78 787	-25 218
Other Creditors					423 876	375 374	2 353	2 353	2 844	14 299	493 496	501 559
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										4 347	12 015	24 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 868
Other Disposals Property Plant Equipment												20 630
Property Plant Equipment Gross Cost					27 493 139	7 442 931	7 446 431	7 367 241	7 412 209	7 452 928	7 457 817	7 454 582
Provisions For Liabilities Balance Sheet Subtotal					4 084 995	825 340	764 451	762 810	775 107	810 020	1 074 731	1 122 700
Total Additions Including From Business Combinations Property Plant Equipment						193 923	3 500	102 680	89 762	40 719	4 888	17 395
Total Assets Less Current Liabilities	4 571 331	22 292 675	22 028 128	21 783 144	28 153 005	7 835 303	7 718 540	7 714 733	7 793 159	7 996 487	8 060 479	8 283 919
Trade Creditors Trade Payables					90 019	396 129	51 468	21 931	13 344	55 630	3 290	49 401
Trade Debtors Trade Receivables					261 173	241 008	64 367	4 340	30 892	35 938	31 863	44 198
Amounts Owed By Group Undertakings						147 083	42 808	16 185	4 100	897 776
Bank Borrowings					250 000
Bank Borrowings Overdrafts					250 000
Corporation Tax Payable						128	2 194			4 347
Creditors Due After One Year	17 739			25 117	142 523
Creditors Due Within One Year	199 730	425 008	497 114	812 667	870 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment						337 083		133 120	44 794
Disposals Property Plant Equipment						20 244 131		181 870	44 794
Dividends Paid							190 000
Intangible Fixed Assets Additions			372 541
Intangible Fixed Assets Aggregate Amortisation Impairment				186 270	372 541
Intangible Fixed Assets Amortisation Charged In Period				186 270	186 271
Intangible Fixed Assets Cost Or Valuation			372 541	372 541
Investments Fixed Assets	79	79	79	79	79	79	79
Number Shares Allotted		180	180	180	180
Other Investments Other Than Loans					79	79	79	-79
Other Taxation Social Security Payable						128
Par Value Share		1	1	1	1					1
Prepayments						3 002	4 183	10 340	9 912	14 033
Profit Loss							59 661
Provisions For Liabilities Charges	51 208	36 910	44 361	58 881
Recoverable Value-added Tax						14 414	10 404		14 487	20 333
Revaluation Reserve	2 233 526	760 533	760 533	753 272	7 246 474
Share Capital Allotted Called Up Paid	180	180	180	180	180
Tangible Fixed Assets Additions		4 385 004	13 313 450	337 715	351 467
Tangible Fixed Assets Cost Or Valuation	5 933 723	8 895 964	22 021 751	22 318 466	29 138 215
Tangible Fixed Assets Depreciation	1 936 881	1 165 810	1 131 828	1 226 434	1 385 955
Tangible Fixed Assets Depreciation Charged In Period		118 949	106 715	123 414	171 943
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		890 020	140 697	28 808	12 422
Tangible Fixed Assets Disposals		1 422 763	187 663	41 000	24 920
Tangible Fixed Assets Increase Decrease From Revaluations					6 493 202
Total Borrowings					434 650				95 839	932 222
Number Shares Issued Fully Paid										180