Allen Clark Farming Limited in Southwell, NG25 0RB

Description

Data updated on: 01-11-2023

Allen Clark Farming started conducting its operations in 2004 as a Private Limited Company under the ID 05168773. This particular firm has been active for 20 years and it's currently active. This firm's headquarters is located in Southwell at Rossellewood Farm. You can also locate the company by the zip code, NG25 0RB. This business's SIC and NACE codes are 1130 meaning Growing of vegetables and melons, roots and tubers. 2022-03-31 is the last time when company accounts were reported.

At the moment, the directors chosen by this company include: Melanie A. arranged to perform management duties 20 years ago, John C. arranged to perform management duties on July 2, 2004 and Timothy A. arranged to perform management duties in 2004 in July. To support the directors in their duties, this company has been utilizing the skillset of Melanie A. as a secretary since the appointment on July 2, 2004.

Melanie A. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	599 977	710 545	697 186	845 157	914 077

Balance Sheet
Cash Bank In Hand	488 257	362 003	107 569	241 102	71 734
Cash Bank On Hand					71 734	182 298	315 163	560 750	660 157	871 040	565 709	798 991
Current Assets	652 574	594 623	568 252	772 430	553 761	766 015	793 696	1 041 358	1 059 328	1 277 400	1 304 534	1 590 568
Debtors	124 285	195 915	184 028	306 662	258 689	239 484	112 944	77 439	65 466	19 875	293 322	424 418
Net Assets Liabilities					914 077	1 045 500	1 153 867	1 220 355	1 257 240	1 313 968	1 372 657	1 522 301
Net Assets Liabilities Including Pension Asset Liability	599 977	710 545	697 186	845 157	914 077
Other Debtors					114 898	20 601	16 086	19 517	5 181	6 562	265 304	410 187
Property Plant Equipment					435 238	409 627	516 319	447 565	504 914	459 657	343 039
Stocks Inventory	40 032	36 705	80 000	9 270	24 087
Tangible Fixed Assets	46 348	186 291	215 430	198 350	435 238
Total Inventories					24 087	97 765	96 080	130 010	95 106	97 831	159 850	82 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	599 877	710 445	697 086	845 057	913 977
Shareholder Funds	599 977	710 545	697 186	845 157	914 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					181 241	255 595	375 037	465 366	620 221	745 559	866 147	2 190
Average Number Employees During Period					4	4	3	3	4	4	5	7
Creditors					67 144	113 763	132 129	239 541	284 943	42 906	232 847	261 839
Creditors Due Within One Year	96 095	67 406	84 526	123 779	67 144
Current Asset Investments			196 655	215 396	199 251	246 468	269 509	273 159	238 599	288 654	285 653	284 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 590		30 020
Disposals Property Plant Equipment						10 648		33 800
Increase From Depreciation Charge For Year Property Plant Equipment						83 944	119 442	120 349	154 855	125 338	120 588	126 755
Net Current Assets Liabilities	556 479	527 217	483 726	648 651	486 617	652 252	661 567	801 817	774 385	943 606	1 071 687	1 328 729
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100	100		100
Number Shares Issued Fully Paid											100	100
Other Creditors					38 713	53 254	85 360	147 813	204 548	42 906	164 219	168 206
Other Taxation Social Security Payable					20 861	38 874	41 618	34 593	50 022	26 217	45 168	65 174
Par Value Share		1	1	1	1	1	1		1		1	1
Profit Loss							108 367
Property Plant Equipment Gross Cost					616 479	665 222	891 356	912 931	1 125 135	1 205 216	1 209 186	2 300
Provisions For Liabilities Balance Sheet Subtotal					7 778	16 379	24 019	29 027	22 059	46 389	42 069	49 957
Provisions For Liabilities Charges	2 850	2 963	1 970	1 844	7 778
Tangible Fixed Assets Additions		144 293	67 691	22 080	275 823
Tangible Fixed Assets Cost Or Valuation	106 692	250 985	318 676	340 656	616 479
Tangible Fixed Assets Depreciation	60 344	64 694	103 246	142 306	181 241
Tangible Fixed Assets Depreciation Charged In Period		4 350	38 552	39 142	38 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				82
Tangible Fixed Assets Disposals				100
Total Additions Including From Business Combinations Property Plant Equipment						59 391	226 134	55 375	212 204	80 081	3 970	27 245
Total Assets Less Current Liabilities	602 827	713 508	699 156	847 001	921 855	1 061 879	1 177 886	1 249 382	1 279 299	1 403 263	1 414 726	1 572 258
Trade Creditors Trade Payables					7 570	21 635	5 151	57 135	30 373	13 962	23 460	28 459
Trade Debtors Trade Receivables					143 791	152 138	74 450	57 305	60 285	13 313	28 018	14 231
Value Shares Allotted	100	100	100	100	100

Company staff

Melanie A.

Role: Director

Appointed: 02 July 2004

Latest update: 30 March 2024

John C.

Role: Director

Appointed: 02 July 2004

Latest update: 30 March 2024

Melanie A.

Role: Secretary

Appointed: 02 July 2004

Latest update: 30 March 2024

Timothy A.

Role: Director

Appointed: 02 July 2004

Latest update: 30 March 2024

Creditreform Limited

Role: Corporate Director

Appointed: 02 July 2004

Resigned: 02 July 2004

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 30 March 2024

Anne C.

Role: Director

Appointed: 02 July 2004

Resigned: 11 November 2016

Latest update: 30 March 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 02 July 2004

Resigned: 02 July 2004

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 30 March 2024

People with significant control

Melanie A.

Notified on 30 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Allen Clark Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie A.

John C.

Melanie A.

Timothy A.

Creditreform Limited

Anne C.

Creditreform (secretaries) Limited

People with significant control

Melanie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Allen Clark Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie A.

John C.

Melanie A.

Timothy A.

Creditreform Limited

Anne C.

Creditreform (secretaries) Limited

People with significant control

Melanie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016