Andersey Farm Ltd in Wantage, OX12 8SG

Description

Data updated on: 01-11-2023

Andersey Farm Ltd with Companies House Reg No. 03897220 has been in this business field for 25 years. The Private Limited Company is located at Andersey Farm, Grove Park Drive, Lockinge, Wantage and their post code is OX12 8SG. This enterprise's SIC code is 1450, that means Other mining and quarrying. Andersey Farm Limited filed its account information for the period up to 2022/12/31. The company's most recent annual confirmation statement was released on 2022/12/19.

There's a team of two directors managing this company at the current moment, specifically Robert B. and Janine B. who have been carrying out the directors tasks for 25 years. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Robert B. as a secretary since 1999.

Executives who have control over the firm are as follows: Janine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	13 795	4 008	895	32 326

Balance Sheet
Cash Bank On Hand				697	680	9 236	2 669	5 417	6 649	3 108	3 046
Current Assets	11 797	3 005	14 720	17 694	8 680	23 380	19 170	23 108	32 651	33 937	30 548
Debtors				8 997			2 291	2 291	6 738	7 575	10 828
Net Assets Liabilities				32 326	48 238	100 580	127 043	156 568	123 032	101 071	47 449
Other Debtors				867			2 291	2 291	6 738	7 329	10 545
Property Plant Equipment				267 764	237 934	302 240	286 576	265 354	242 489	221 288	200 317
Total Inventories				8 000	8 000	14 144	14 210	15 400	19 264	23 254	16 674
Cash Bank In Hand	8 612	357	3 720	697
Net Assets Liabilities Including Pension Asset Liability	13 795	4 008	895	32 326
Stocks Inventory	3 185	2 648	11 000	8 000
Tangible Fixed Assets	353 641	325 155	297 878	267 764

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 695	3 908	795	32 226
Shareholder Funds	13 795	4 008	895	32 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				336 626	369 821	390 947	413 894	436 841	460 472	481 673	502 644
Additions Other Than Through Business Combinations Property Plant Equipment					3 365	85 432	7 283	1 725	766
Average Number Employees During Period				10	11	11	11	11	7	3	2
Bank Borrowings									46 068	46 068	47 685
Bank Overdrafts				9 242
Creditors				100 212	89 117	50 251	52 739	33 463	63 106	136 261	172 913
Deferred Income				21 076	16 047	11 018	5 989
Increase From Depreciation Charge For Year Property Plant Equipment					33 195	21 126	22 947	22 947	23 631	21 201	20 971
Net Current Assets Liabilities	-98 910	-119 355	-121 441	-135 226	-100 579	-151 409	-106 794	-75 323	-56 351	16 044	20 045
Other Creditors				15 490	15 635	19 575	16 235	17 041	3 340	4 714	5 883
Other Inventories				8 000	8 000	14 144	14 210	15 400	19 264	23 254	16 674
Other Remaining Borrowings				79 136	73 070	39 233	46 750	33 463	17 038	90 193	125 228
Property Plant Equipment Gross Cost				604 390	607 755	693 187	700 470	702 195	702 961	702 961	702 961
Taxation Social Security Payable				77 452	61 061	94 607	82 064	47 513	50 966	3
Total Assets Less Current Liabilities	254 731	205 800	176 437	132 538	137 355	150 831	179 782	190 031	186 138	237 332	220 362
Total Borrowings				79 136	73 070	39 233	46 750	33 463	63 106	136 261	172 913
Trade Creditors Trade Payables					6 257	3 864	3 726	71	1 438	3 817	2 033
Trade Debtors Trade Receivables				8 130						246	283
Creditors Due After One Year	240 936	201 792	175 542	100 212
Creditors Due Within One Year	110 707	122 360	136 161	152 920
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 180
Tangible Fixed Assets Cost Or Valuation	618 894	620 074
Tangible Fixed Assets Depreciation	265 253	294 919
Tangible Fixed Assets Depreciation Charged In Period		29 666
Fixed Assets		325 155	297 878	267 764
Value Shares Allotted		100	100	100

Company staff

Robert B.

Role: Director

Appointed: 20 December 1999

Latest update: 13 April 2024

Robert B.

Role: Secretary

Appointed: 20 December 1999

Latest update: 13 April 2024

Janine B.

Role: Director

Appointed: 20 December 1999

Latest update: 13 April 2024

People with significant control

Janine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014

Andersey Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Janine B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Janine B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Andersey Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Janine B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Janine B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013