Angell Farming Limited in Wells, BA5 1FD

Description

Data updated on: 01-11-2023

This enterprise called Angell Farming was founded on Wednesday 29th April 2015 as a Private Limited Company. This enterprise's registered office can be found at Wells on Bishopbrook House, Cathedral Avenue. When you have to get in touch with this company by mail, the postal code is BA5 1FD. The office registration number for Angell Farming Limited is 09567109. This enterprise's declared SIC number is 1410 which means Raising of dairy cattle. Its latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-04-28.

Taking into consideration the following enterprise's growing number of employees, it was unavoidable to find further executives: Joanne A. and Stuart A. who have been collaborating since Wednesday 29th April 2015 to exercise independent judgement of this specific company.

Executives who control the firm include: Joanne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart A. 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	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
Net Worth	16 373

Balance Sheet
Current Assets	142 459	186 244	204 813	215 982	201 656	222 933	164 390	165 249
Debtors	72 632	83 189	96 563	111 833	74 536	131 572	95 117	114 869
Net Assets Liabilities	-18 231	2 763	121 811	154 657	109 762	139 852	82 082	83 377
Other Debtors	8 327	5 365	16 520	6 972	8 033	5 958	14 613	9 496
Property Plant Equipment	102 720	85 366	129 643	342 538	347 356	380 581	383 712	369 400
Total Inventories	69 827	103 055	108 250	104 149	127 120	91 361	69 273
Intangible Fixed Assets	1 966
Stocks Inventory	69 827
Tangible Fixed Assets	491 520

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 273
Shareholder Funds	16 373

Other Financial Data
Accrued Liabilities Deferred Income					8 499	5 756	4 877	5 127
Accumulated Amortisation Impairment Intangible Assets	518	1 139	1 760	5 964	14 691	23 291	29 407	38 007
Accumulated Depreciation Impairment Biological Assets Cost Model	38 439	48 604	60 666	66 163	54 420	43 176	50 759	61 789
Accumulated Depreciation Impairment Property Plant Equipment	18 747	38 381	53 566	81 042	106 967	123 759	155 512	185 335
Additions Other Than Through Business Combinations Property Plant Equipment		2 280	72 795	240 371	31 332	86 638	43 134	15 511
Average Number Employees During Period		3	3	2	2	2	2	2
Bank Borrowings Overdrafts	234 258	206 113	179 752	276 658	310 445	353 005	236 599	206 713
Biological Assets Cost Model	392 635	384 335	328 637	260 783	236 322	264 884	233 190	232 360
Biological Assets Cost Model Gross		384 335	389 303	326 946	290 742	308 060	283 949	294 149
Biological Assets Non-current	354 196	335 731	328 637	260 783	236 322	264 884	233 190	232 360
Corporation Tax Payable	10 620	12 373	23 648	2 903	1 168	16 324	9 587	23 035
Creditors	258 909	214 835	218 746	330 376	338 098	400 370	269 619	225 899
Depreciation Rate Used For Biological Assets Cost Model			17
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model		7 700	16 500	30 344	35 114	37 856	16 447	13 800
Dividends Paid On Shares			724	39 520	30 793
Finance Lease Liabilities Present Value Total	24 651	8 722	38 994	53 718	27 653	47 365	33 020	19 186
Fixed Assets	493 486	422 442	459 004	642 841	614 471	667 658	630 495	606 753
Future Minimum Lease Payments Under Non-cancellable Operating Leases					31 970	21 087	112 830	90 264
Increase From Amortisation Charge For Year Intangible Assets		621	621	4 204	8 727	8 600	8 600	8 600
Increase From Depreciation Charge For Year Biological Assets Cost Model		17 865	28 562	35 841	23 371	26 612	24 030	24 830
Increase From Depreciation Charge For Year Property Plant Equipment		19 634	20 471	27 476	26 198	35 052	31 753	29 823
Intangible Assets	1 966	1 345	724	39 520	30 793	22 193	13 593	4 993
Intangible Assets Gross Cost	2 484	2 484	2 484	45 484	45 484	45 484	43 000
Net Current Assets Liabilities	-201 708	-191 778	-96 401	-135 387	-145 271	-96 469	-251 633	-264 931
Other Creditors	110 010	81 086	37 605	41 827	32 398	97 685	169 725	217 828
Other Disposals Biological Assets Cost Model		79 200	120 000	179 817	146 604	143 032	69 711	57 600
Other Disposals Decrease In Amortisation Impairment Intangible Assets							2 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 286		273	18 260
Other Disposals Intangible Assets							2 484
Other Disposals Property Plant Equipment			13 333		589	36 621	8 250
Property Plant Equipment Gross Cost	121 467	123 747	183 209	423 580	454 323	504 340	539 224	554 735
Provisions For Liabilities Balance Sheet Subtotal	16 496	13 066	22 046	22 421	21 340	30 967	27 161	32 546
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model		67 200	4 968	60 000	110 400	7 950	45 600
Total Assets Less Current Liabilities	291 778	230 664	362 603	507 454	469 200	571 189	378 862	341 822
Trade Creditors Trade Payables	131 947	147 043	148 165	148 787	161 508	88 289	126 007	90 763
Trade Debtors Trade Receivables	64 305	77 824	80 043	104 861	66 503	125 614	80 504	105 373
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Biological Assets Cost Model								-67 800
Useful Life Intangible Assets Years			4
Creditors Due After One Year	258 909
Creditors Due Within One Year	344 167
Intangible Fixed Assets Additions	2 484
Intangible Fixed Assets Aggregate Amortisation Impairment	518
Intangible Fixed Assets Amortisation Charged In Period	518
Intangible Fixed Assets Cost Or Valuation	2 484
Number Shares Allotted	50
Par Value Share	1
Provisions For Liabilities Charges	16 496
Share Capital Allotted Called Up Paid	50

Company staff

Joanne A.

Role: Director

Appointed: 29 April 2015

Latest update: 21 January 2024

Stuart A.

Role: Director

Appointed: 29 April 2015

Latest update: 21 January 2024

People with significant control

Joanne A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Angell Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne A.

Stuart A.

People with significant control

Joanne A.

Stuart A.

Accounts Documents

Company filings

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