Attfield's Farm Shop Limited in Leicester, LE9 1TA

Description

Data updated on: 01-11-2023

The firm named Attfield's Farm Shop was established on 2004/03/29 as a Private Limited Company. This business's registered office could be reached at Leicester on Portland House 21 Narborough Road, Cosby. In case you need to reach the company by mail, its post code is LE9 1TA. The office reg. no. for Attfield's Farm Shop Limited is 05087173. This business's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. Attfield's Farm Shop Ltd reported its latest accounts for the financial year up to 2022/03/31. The firm's most recent confirmation statement was submitted on 2023/03/29.

Paul A. and Christopher A. are listed as enterprise's directors and have been working on the company success since 2004/03/29.

Executives who have control over the firm are as follows: Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	2012-03-30	2012-03-31	2013-03-30	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	GBP	GBP

Balance Sheet
Cash Bank On Hand							593 221	538 214	230 668	437 201	483 472	388 549	481 936	594 858
Current Assets	315 426		400 276	400 276	513 868	597 405	650 855	625 702	394 458	530 523	542 370	522 677	620 940	770 525
Debtors	136 474		15 077	15 077	252 871	14 282	5 287	32 871	102 246	2 218	23 377	79 886	73 791	100 948
Net Assets Liabilities							1 309 710	1 326 958	1 358 888	1 424 416	1 389 744	1 477 669	1 484 028	1 519 865
Other Debtors							4 304	32 262	90 650	1 100	6 860	69 241	54 062	71 931
Property Plant Equipment							762 031	901 312	1 101 432	1 157 085	1 247 462	1 288 863	1 270 779	1 232 880
Total Inventories							52 347	54 617	61 544	91 104	35 521	54 242	65 213	74 719
Cash Bank In Hand	147 267		343 964	343 964	211 209	532 854	593 221
Intangible Fixed Assets	18 000	18 000	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	937 976		1 029 925	1 029 925	1 130 062	1 220 368	1 309 710
Stocks Inventory	31 685		41 235	41 235	49 788	50 269	52 347
Tangible Fixed Assets	685 245	685 245	712 855	712 855	704 899	733 752	762 031

Capital & Reserves
Called Up Share Capital	2 000		2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	935 976		1 027 925	1 027 925	1 128 062	1 218 368	1 307 710

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment							160 361	194 169	247 940	299 770	333 961	398 747	461 442	521 197
Additions Other Than Through Business Combinations Property Plant Equipment								173 089	253 891	107 483	163 569	106 187	44 611	21 856
Average Number Employees During Period							23	28	25	48	66	58	47	50
Bank Overdrafts											10 327
Corporation Tax Payable							28 401	28 776
Creditors							80 493	173 650	91 531	207 538	306 266	254 108	343 850	404 650
Exceptional Items Free-text Comment										150 000
Finance Lease Liabilities Present Value Total											14 677	15 578	12 275
Increase From Depreciation Charge For Year Property Plant Equipment								33 808	53 771	51 830	66 664	64 786	62 695	59 755
Intangible Assets Gross Cost							90 000	90 000	90 000	90 000
Net Current Assets Liabilities	246 081		318 418	318 418	434 889	502 797	570 362	452 052	302 927	322 985	236 104	268 569	277 090	365 875
Other Creditors							5 922	2 771	34 868	84 360	119 324	98 484	194 911	228 902
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											32 473
Other Disposals Property Plant Equipment											39 000
Other Taxation Social Security Payable							1 402	3 603
Property Plant Equipment Gross Cost							922 392	1 095 481	1 349 372	1 456 854	1 581 423	1 687 610	1 732 221	1 754 077
Provisions For Liabilities Balance Sheet Subtotal							22 683	26 406	45 471	55 654	65 969	67 488	63 841	78 890
Taxation Social Security Payable								32 379	2 532	40 882	49 364	54 403	52 619	55 224
Total Assets Less Current Liabilities	949 326		1 040 273	1 040 273	1 139 788	1 236 549	1 332 393	1 353 364	1 404 359	1 480 070	1 483 566	1 557 432	1 547 869	1 598 755
Trade Creditors Trade Payables							44 768	138 500	54 131	82 296	112 574	85 643	84 045	120 524
Trade Debtors Trade Receivables							983	609	11 596	1 118	16 517	10 645	19 729	29 017
Advances Credits Directors		127 048		-10 955	246 278	-903
Advances Credits Made In Period Directors				182 797	297 233	92 482
Advances Credits Repaid In Period Directors				320 800	40 000	339 663
Capital Employed	937 976		1 029 925	1 029 925	1 130 062	1 220 368	1 309 710
Creditors Due Within One Year	69 345		81 858	81 858	78 979	94 608	80 493
Fixed Assets	703 245		721 855	721 855	704 899
Intangible Fixed Assets Aggregate Amortisation Impairment		72 000		81 000	90 000	90 000	90 000
Intangible Fixed Assets Amortisation Charged In Period				9 000	9 000
Intangible Fixed Assets Cost Or Valuation		90 000		90 000	90 000	90 000	90 000
Number Shares Allotted				2 000	2 000	2 000	2 000
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	11 350		10 348	10 348	9 726	16 181	22 683
Share Capital Allotted Called Up Paid	2 000		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions				41 985	5 077	47 340	58 265
Tangible Fixed Assets Cost Or Valuation		788 545		828 953	834 030	881 370	922 392
Tangible Fixed Assets Depreciation		103 300		116 098	129 131	147 618	160 361
Tangible Fixed Assets Depreciation Charged In Period				13 936	13 033	18 487	23 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 138			11 239
Tangible Fixed Assets Disposals				1 577			17 243

Company staff

Paul A.

Role: Director

Appointed: 29 March 2004

Latest update: 19 March 2024

Paul A.

Role: Secretary

Appointed: 29 March 2004

Latest update: 19 March 2024

Christopher A.

Role: Director

Appointed: 29 March 2004

Latest update: 19 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 2004

Resigned: 29 March 2004

Address: Cardiff, CF10 2DX

Latest update: 19 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 29 March 2004

Resigned: 29 March 2004

Address: Cardiff, CF10 2DX

Latest update: 19 March 2024

Frederick A.

Role: Director

Appointed: 29 March 2004

Resigned: 31 July 2010

Latest update: 19 March 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul 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 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 December 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Attfield's Farm Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Paul A.

Christopher A.

Secretarial Appointments Limited

Corporate Appointments Limited

Frederick A.

People with significant control

Christopher A.

Paul A.

Accounts Documents

Company filings

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