Attlefield Farm Machinery Ltd in Daventry, NN11 6GG

Description

Data updated on: 01-11-2023

Attlefield Farm Machinery Ltd may be found at Attlefield Farm, Hellidon in Daventry. The firm area code is NN11 6GG. Attlefield Farm Machinery has been on the market since the company was registered in 2009. The firm Companies House Registration Number is 06869002. The enterprise's declared SIC number is 46610 which stands for Wholesale of agricultural machinery, equipment and supplies. Attlefield Farm Machinery Limited reported its latest accounts for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was released on 2023-04-03.

For fifteen years, this particular limited company has only been supervised by one managing director: Henry W. who has been guiding it since 2009-04-03. Moreover, the managing director's tasks are often assisted with by a secretary - Joanne S., who was selected by the limited company in April 2009.

Henry W. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	24 204	24 167	39 606	55 633	65 144	152 656

Balance Sheet
Cash Bank On Hand								62 996	175 774	321 679	346 278	256 937
Current Assets	209 569	92 535	66 892	120 560	196 149	234 644	363 366	498 657	724 813	903 474	1 069 554	1 085 634
Debtors	190 550	86 520	32 442	32 793				124 244	195 817	236 294	158 516	338 147
Net Assets Liabilities						152 656	230 807	301 000	342 341	468 716	527 686	538 895
Property Plant Equipment								217 901	231 192	256 888	252 281	247 446
Total Inventories								311 417	353 222	345 501	564 760	490 550
Cash Bank In Hand	4 774		20 450	38 407
Net Assets Liabilities Including Pension Asset Liability	24 204	24 167	39 606	55 633	65 144	152 656
Stocks Inventory	14 245	6 015	14 000	49 360
Tangible Fixed Assets	97 894	58 297	86 350	80 247

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	24 203	24 166	39 605	55 632
Shareholder Funds	24 204	24 167	39 606	55 633	65 144	152 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								104 350	152 080	191 940	230 641	263 759
Average Number Employees During Period								2	3	4	5	4
Creditors						176 435	302 408	352 511	542 881	625 801	748 760	758 567
Fixed Assets	97 894	58 297	86 350	80 247	32 248	94 447	169 849	217 901	231 192	256 888	252 281	247 446
Increase From Depreciation Charge For Year Property Plant Equipment									47 730	39 860	38 701	33 118
Net Current Assets Liabilities	94 943	-24 130	-36 744	-24 614	32 896	58 209	60 958	146 146	181 932	277 673	320 794	327 067
Property Plant Equipment Gross Cost								322 251	383 272	448 828	482 922	511 205
Provisions For Liabilities Balance Sheet Subtotal										125	144
Total Additions Including From Business Combinations Property Plant Equipment									61 021	65 556	34 094	28 283
Total Assets Less Current Liabilities	192 837	34 167	49 606	55 633	65 144	152 656	230 807	364 047	413 124	534 561	572 931	574 513
Creditors Due After One Year	168 633	10 000	10 000
Creditors Due Within One Year	114 626	116 665	103 636	145 174	163 253	176 435
Tangible Fixed Assets Additions			61 290	11 512
Tangible Fixed Assets Cost Or Valuation	137 983	104 483	131 773	143 285
Tangible Fixed Assets Depreciation	40 089	46 186	45 423	63 038
Tangible Fixed Assets Depreciation Charged In Period		12 797	18 955	17 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 700	19 718
Tangible Fixed Assets Disposals		33 500	34 000

Company staff

Joanne S.

Role: Secretary

Appointed: 03 April 2009

Latest update: 26 March 2024

Henry W.

Role: Director

Appointed: 03 April 2009

Latest update: 26 March 2024

People with significant control

Henry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 June 2017
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
Annual Accounts 4 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 June 2014

Attlefield Farm Machinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Henry W.

People with significant control

Henry W.

Accounts Documents

Company filings

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