Blyth Farm Services Limited in Gainsborough, DN21 3LJ

Description

Data updated on: 01-11-2023

Blyth Farm Services Limited has existed on the local market for 41 years. Registered with number 01712481 in 1983, it is registered at Poplar Tree Farm, Gainsborough DN21 3LJ. The firm's SIC code is 1610 which stands for Support activities for crop production. 31st March 2023 is the last time company accounts were filed.

Lorna T. and John T. are listed as company's directors and have been cooperating as the Management Board for 33 years. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Lorna T. as a secretary.

Executives with significant control over the firm are: John T. owns 1/2 or less of company shares. Lorna T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 106 332	1 146 243	1 112 016	1 045 602	1 005 293	954 484

Balance Sheet
Cash Bank On Hand						178 592	83 679	70 364	90 976	101 413	57 611	90 569	150 904
Current Assets	985 682	770 690	655 926	696 042	525 645	423 098	299 462	338 028	293 608	280 888	203 963	330 116	350 252
Debtors	67 738	44 823	71 017	62 776	37 294	59 624	23 529	48 070	58 210	59 718	20 774	87 511	88 961
Net Assets Liabilities						954 484	865 919	831 652	783 956	722 459	659 718	717 157	692 096
Other Debtors						20 776	21 239	15 185	6 102	10 624	3 343	4 764	5 212
Property Plant Equipment						352 226	313 608	443 452	399 069	430 688	396 835	395 617	364 431
Total Inventories						184 882	192 254	219 594	144 422	119 757	125 578	152 036	110 387
Cash Bank In Hand	644 880	397 170	291 230	400 525	216 346	178 592
Intangible Fixed Assets					271 002	271 002
Net Assets Liabilities Including Pension Asset Liability	1 106 332	1 146 243	1 112 016	1 045 602	1 005 293	954 484
Stocks Inventory	273 064	328 697	293 679	232 741	272 005	184 882
Tangible Fixed Assets	244 708	293 592	486 600	451 602	386 989	352 226

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 096 332	1 136 243	1 102 016	1 035 602	995 293	944 484
Shareholder Funds	1 106 332	1 146 243	1 112 016	1 045 602	1 005 293	954 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						862 837	943 026	996 572	1 054 836	993 620	1 027 473	994 396	1 025 582
Additions Other Than Through Business Combinations Property Plant Equipment									21 545	98 220		32 950
Average Number Employees During Period							5	5	3	3	3	3	3
Creditors						42 206	38 962	72 378	47 016	24 000	12 000	6 150	128 150
Depreciation Expense Property Plant Equipment												32 058	31 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 354	-7 350	-98 192		-65 135
Disposals Property Plant Equipment								26 515	-7 666	-127 817		-67 245
Finance Lease Liabilities Present Value Total										12 000	12 000	18 150	6 150
Financial Assets								162 931	165 740	156 581	198 791	153 088	142 315
Fixed Assets	244 710	493 594	686 602	451 604	657 991	623 228	640 828	606 383	564 809	587 269	595 626	548 705	506 746
Increase From Depreciation Charge For Year Property Plant Equipment							80 189	73 900	65 614	36 976	33 853	32 058	31 186
Net Current Assets Liabilities	892 540	695 838	477 599	646 183	398 062	380 892	260 500	265 650	246 592	200 709	115 251	215 885	222 102
Other Creditors								3 845	26 195	24 000	66 634	55 783	67 437
Other Inventories								160 408	90 630	91 352	80 348	109 221	92 366
Prepayments								15 185	26 342	14 721	15 887	17 078	16 880
Property Plant Equipment Gross Cost						1 215 063	1 256 634	1 440 024	1 453 905	1 424 308	1 424 308	1 390 013	1 390 013
Provisions For Liabilities Balance Sheet Subtotal						49 636	35 409	40 381	27 445	41 519	39 159	41 283	36 752
Taxation Social Security Payable								24 039	8 136	511	759	15 450	21 044
Total Assets Less Current Liabilities	1 137 250	1 189 432	1 164 201	1 097 787	1 056 053	1 004 120	901 328	872 033	811 401	787 978	710 877	764 590	728 848
Total Borrowings										24 000	12 000	6 150	6 150
Trade Creditors Trade Payables						22 881	32 892	22 554	12 685	43 667	9 319	24 848	33 519
Trade Debtors Trade Receivables						38 848	2 290	32 885	25 766	34 373	1 544	65 669	66 869
Work In Progress								59 186	53 792	28 405	45 230	42 815	18 021
Accrued Liabilities						4 016	4 174	5 581
Corporation Tax Payable						4 170		18 945
Creditors Due Within One Year		74 852	178 327	49 859	127 583	42 206
Fixed Asset Investments Cost Or Valuation					271 002
Investments Fixed Assets		200 002	200 002	2	271 002	271 002	327 220	162 931
Number Shares Allotted			10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000
Other Investments Other Than Loans						271 002	327 220	162 931
Other Taxation Social Security Payable						1 528	1 559	1 249
Par Value Share			1	1	1	1	1	1
Provisions For Liabilities Charges	30 918	43 189	52 185	52 185	50 760	49 636
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		119 790	260 811	62 184	46 507	63 224
Tangible Fixed Assets Cost Or Valuation	901 552	909 766	1 130 785	1 175 632	1 186 139	1 215 063
Tangible Fixed Assets Depreciation	656 844	616 174	644 185	724 030	799 150	862 837
Tangible Fixed Assets Depreciation Charged In Period			63 951	89 181	111 078	97 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35 940	9 336	35 936	34 063
Tangible Fixed Assets Disposals		-111 576	39 792	17 337	36 000	34 300
Total Additions Including From Business Combinations Property Plant Equipment							41 571	209 905
Creditors Due Within One Year Total Current Liabilities	93 142	74 852
Tangible Fixed Assets Depreciation Charge For Period		56 173
Tangible Fixed Assets Depreciation Disposals		-96 843
Total Investments Fixed Assets	2	200 002

Company staff

Lorna T.

Role: Secretary

Latest update: 4 February 2024

Lorna T.

Role: Director

Appointed: 30 August 1991

Latest update: 4 February 2024

John T.

Role: Director

Appointed: 30 August 1991

Latest update: 4 February 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorna T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Blyth Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna T.

Lorna T.

John T.

People with significant control

John T.

Lorna T.

Accounts Documents

Company filings

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