Berryfields Farms Limited in Daventry, NN11 8NP

Description

Data updated on: 01-11-2023

Berryfields Farms came into being in 1963 as a company enlisted under no 00760016, located at NN11 8NP Daventry at Berryfields Farm. The firm has been in business for sixty one years and its current state is active. The company's SIC and NACE codes are 1430: Raising of horses and other equines. Berryfields Farms Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-06-03.

Currently, there’s only a single director in the company: John B.. Since 1997 Redvers B., had performed the duties for the following firm up to the moment of the resignation twenty one years ago. Additionally a different director, namely Penelope B. gave up the position five years ago.

The companies with significant control over this firm are as follows: Farmstock Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Daventry at Braunston Road, NN11 8NP and was registered as a PSC under the reg no 10149904.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	4 636 578	4 729 498

Balance Sheet
Cash Bank On Hand		8 679	9 762	5 357	214 634	69 576	30 353	18 306	13 055	35 815	14 982
Current Assets	3 561 814	5 100 431	3 575 717	3 506 857	4 206 432	2 749 869	3 432 545	1 664 844	1 569 868	1 756 087	1 400 401
Debtors	2 930 415	4 468 719	2 846 977	2 530 933	2 356 899	748 519	968 505	688 251	721 653	1 048 311	605 532
Net Assets Liabilities		4 716 885	3 494 641	3 604 103	3 706 371	2 117 775	2 176 534	1 261 693	1 378 380	1 420 316	1 497 341
Other Debtors				1 810 460	1 918 460	207 979	268 411	81 125	16 325	491 113	225 723
Property Plant Equipment		7 032 047	7 464 874	7 403 603	1 139 095	1 143 281	1 252 123	1 116 362	995 618	1 117 559	1 354 446
Total Inventories		623 033	718 978	970 567	1 537 809	1 950 024	2 433 687	958 287	835 160	726 705	779 887
Cash Bank In Hand	17 252	8 679
Intangible Fixed Assets	32 400	8 700
Net Assets Liabilities Including Pension Asset Liability	4 636 578	4 729 498
Stocks Inventory	614 147	623 033
Tangible Fixed Assets	6 766 946	7 044 660

Capital & Reserves
Called Up Share Capital	4 616	4 616
Profit Loss Account Reserve	-550 448	-457 528
Shareholder Funds	4 636 578	4 729 498

Other Financial Data
Accrued Liabilities						9 298	58 648
Accrued Liabilities Not Expressed Within Creditors Subtotal					-15 942	-9 298
Accumulated Amortisation Impairment Intangible Assets		158 300	167 000	167 000	167 000	167 000	167 000	167 000	167 000	167 000	167 000
Accumulated Depreciation Impairment Property Plant Equipment		538 988	639 990	723 616	776 269	873 941	910 645	1 046 406	1 098 726	1 160 178	1 074 465
Additions Other Than Through Business Combinations Property Plant Equipment					231 588	238 918	246 614		28 826	289 643	563 587
Average Number Employees During Period				19	17	17	11	8	8	9	8
Bank Borrowings											30 000
Bank Overdrafts				747 261
Comprehensive Income Expense				109 462	102 268
Creditors		4 043 002	4 055 420	3 926 135	81 205	240 400	307 568	160 560	102 221	321 757	457 010
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-35 896	-753 863	-1 650 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-35 660	-2 385	-53 878		-50 250	-59 250	-212 166
Disposals Property Plant Equipment					-6 443 443	-137 060	-101 068		-97 250	-106 250	-412 413
Dividend Per Share Interim						179
Finance Lease Liabilities Present Value Total				159 464	70 525	240 400	107 749	103 099	46 954	127 690	170 708
Fixed Assets	6 884 824	7 126 225	7 550 352	7 489 081	1 425 573	1 429 759	1 538 601	1 402 840	1 282 096	1 404 037	1 640 924
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income					-5 026 026
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income					5 026 026
Increase From Depreciation Charge For Year Property Plant Equipment			101 002	83 626	88 313	100 057	90 582		102 570	120 702	126 453
Increase In Loans Owed By Related Parties Due To Loans Advanced					1 650 603
Intangible Assets Gross Cost		167 000	167 000	167 000	167 000	167 000	167 000	167 000	167 000	167 000	167 000
Investments Fixed Assets	85 478	85 478	85 478	85 478	286 478	286 478	286 478	286 478	286 478	286 478	286 478
Investments In Group Undertakings Participating Interests					286 478	286 478
Investments In Subsidiaries				85 478	286 478	286 478	286 478	286 478	286 478	286 478	286 478
Loans Owed By Related Parties			753 863	753 863	1 650 603	154 230
Loans Owed To Related Parties			77 347	77 374	77 374
Net Current Assets Liabilities	1 096 481	1 633 662	-291	41 157	2 362 003	937 714	945 501	19 413	198 505	338 036	313 427
Number Shares Issued Fully Paid			9 231	9 231	9 231	9 231	9 231	9 231	9 231	9 231	9 231
Other Comprehensive Income Expense Net Tax					-5 026 026
Other Creditors				199 509	579 673	145 637	125 417	364 091	136 999	487 026	183 415
Other Remaining Borrowings				3 766 671	10 680	18 883	92 861	25 791	55 267	194 067	95 880
Par Value Share		50	50	50		1	1		1	1	1
Prepayments						18 250	18 251		64 492	31 542	27 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					37 468	18 250
Profit Loss				109 462	102 268
Property Plant Equipment Gross Cost		7 571 035	8 104 864	8 127 219	1 915 364	2 017 222	2 162 768	2 162 768	2 094 344	2 277 737	2 428 911
Raw Materials Consumables				970 567	1 537 809	1 950 024	2 433 687	958 287	835 160	726 705	779 887
Taxation Social Security Payable				20 736	902	521 913	71 261	167 264	179 560	162 873	60 583
Total Assets Less Current Liabilities	7 981 305	8 772 500	7 550 061	7 530 238	3 787 576	2 358 175	2 484 102	1 422 253	1 480 601	1 742 073	1 954 351
Total Borrowings		4 885 559	5 016 706	4 845 858	81 205	240 400	307 568	160 560	102 221	321 757	457 010
Trade Creditors Trade Payables				2 178 181	1 066 681	986 429	1 973 412	641 780	689 950	524 664	515 275
Trade Debtors Trade Receivables				720 472	535 529	522 290	681 843	607 126	640 836	470 912	352 434
Director Remuneration					20 044	20 044	20 044	15 132	15 132	15 132	15 132
Capital Redemption Reserve	2 999	2 999
Creditors Due After One Year	3 344 727	4 043 002
Creditors Due Within One Year	2 465 333	3 466 769
Increase From Amortisation Charge For Year Intangible Assets			8 700
Intangible Assets		8 700
Intangible Fixed Assets Aggregate Amortisation Impairment	134 600	158 300
Intangible Fixed Assets Amortisation Charged In Period		23 700
Intangible Fixed Assets Cost Or Valuation	167 000
Net Assets Liabilities Associates		-196 848	-159 716	-141 325
Number Shares Allotted		9 231
Percentage Class Share Held In Associate			39	39
Profit Loss From Continuing Operations Associates		-18 741	-18 391	-18 391
Revaluation Reserve	5 026 026	5 026 026
Secured Debts	693 521	1 054 809
Share Capital Allotted Called Up Paid	4 616	4 616
Share Premium Account	153 385	153 385
Tangible Fixed Assets Additions		324 893
Tangible Fixed Assets Cost Or Valuation	7 246 142	7 571 035
Tangible Fixed Assets Depreciation	479 196	526 375
Tangible Fixed Assets Depreciation Charged In Period		47 179
Total Additions Including From Business Combinations Property Plant Equipment			533 829	22 355

Company staff

Appointed: 21 December 1990

Resigned: 10 July 1997

Latest update: 20 March 2024

People with significant control

Farmstock Limited

Address: Berryfields Farm Braunston Road, Daventry, NN11 8NP, United Kingdom

Legal authority Ca2016

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 10149904

Notified on 1 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Ceased on 1 December 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Berryfields Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Redvers B.

Penelope B.

Penelope B.

John B.

Adrian B.

Edith B.

David V.

People with significant control

Farmstock Limited

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Berryfields Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Redvers B.

Penelope B.

Penelope B.

John B.

Adrian B.

Edith B.

David V.

People with significant control

Farmstock Limited

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014