Boxworth Farming Co.limited in Cambridgeshire, CB23 4HX

Description

Data updated on: 01-11-2023

Boxworth Farming Co.limited can be contacted at Rectory Farm Brook Street, Elsworth in Cambridgeshire. The company's postal code is CB23 4HX. Boxworth Farming has been active on the British market since the company was registered on Tuesday 4th February 1941. The company's registration number is 00365192. This firm's registered with SIC code 1450 meaning Other mining and quarrying. 31st March 2022 is the last time account status updates were reported.

The firm owes its success and unending improvement to exactly three directors, who are Robert W., John W. and Thomas W., who have been leading the firm since Thursday 1st December 2016. In order to find professional help with legal documentation, this firm has been utilizing the skills of Thomas W. as a secretary since the appointment on Sunday 3rd March 2019.

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas W. 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	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	1 137 351	1 093 266	1 138 016	1 035 976

Balance Sheet
Cash Bank On Hand				308 028	359 215	348 505	287 071	282 485	345 615	388 361	65 842
Current Assets	871 900	755 398	734 553	684 629	713 843	833 502	947 625	955 178	894 163	1 145 183	687 526
Debtors	65 222	52 471	81 362	58 144	67 712	174 288	315 403	457 390	352 256	495 414	465 923
Net Assets Liabilities				1 035 976	1 054 326	1 036 190	1 024 910	1 109 141	1 181 951	1 313 738	1 439 094
Other Debtors				51 412	44 074	4 079	15 636	78 496	55 117	138 657	239 807
Property Plant Equipment				470 819	456 972	325 976	218 837	382 275	378 243	372 174	914 845
Total Inventories				218 457	186 916	210 709	245 151	215 303	196 292	261 408
Cash Bank In Hand	476 589	374 716	321 105	308 028
Net Assets Liabilities Including Pension Asset Liability	1 137 351	1 093 266	1 138 016	1 035 976
Stocks Inventory	230 089	228 211	232 086	218 457
Tangible Fixed Assets	369 207	448 896	514 557	470 819

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 135 351	1 091 266	1 136 016	1 033 976
Shareholder Funds	1 137 351	1 093 266	1 138 016	1 035 976

Other Financial Data
Accrued Liabilities Deferred Income										107 343	20 866
Accumulated Depreciation Impairment Property Plant Equipment				402 147	435 458	359 073	198 276	206 121	213 257	219 326	223 082
Additions Other Than Through Business Combinations Property Plant Equipment											546 427
Amounts Owed By Associates Joint Ventures Participating Interests						142 620	246 424	268 954	268 954	255 204	217 704
Average Number Employees During Period							5	4	4	4	4
Corporation Tax Payable					16 707	28 135	29 329	34 059	30 356	43 751	33 640
Corporation Tax Recoverable				870
Creditors				64 189	63 305	97 886	134 575	221 519	92 101	205 716	165 504
Current Asset Investments	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Fixed Assets	373 881	453 570	519 231	475 493	461 646	330 650	223 491	386 929	382 897	376 826	919 499
Future Minimum Lease Payments Under Non-cancellable Operating Leases							51 900
Increase From Depreciation Charge For Year Property Plant Equipment					33 311	13 380	8 252	7 845	7 136	6 071	3 756
Investments Fixed Assets	4 674	4 674	4 674	4 674	4 674	4 674	4 654	4 654	4 654	4 654	4 654
Net Current Assets Liabilities	803 774	695 938	688 159	620 440	650 538	735 616	813 050	733 659	802 062	939 467	522 022
Number Shares Issued Fully Paid					2 000	2 000
Other Creditors				43 417	36 018	24 773	21 289	5 542	6 064	974	108 232
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						89 765	169 049
Other Disposals Property Plant Equipment						207 381	267 936
Other Investments Other Than Loans							4 654	4 654	4 654	4 654	4 654
Other Taxation Social Security Payable					1 025	23 123	261	254	260	298	2 476
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					30 150	16 623	18 006	5 043	6 009	7 651	8 412
Property Plant Equipment Gross Cost				872 968	892 430	685 049	417 113	588 396	591 500	591 500	1 137 927
Provisions For Liabilities Balance Sheet Subtotal				59 957	57 858	30 076	11 631	11 447	3 008	2 555	2 427
Total Additions Including From Business Combinations Property Plant Equipment					19 462			171 283	3 104
Total Assets Less Current Liabilities	1 177 655	1 149 508	1 207 390	1 095 933	1 112 184	1 066 266	1 036 541	1 120 588	1 184 959	1 316 293	1 441 521
Trade Creditors Trade Payables				20 772	9 555	21 855	83 696	181 664	55 421	53 350	290
Trade Debtors Trade Receivables				5 862	23 638	10 966	35 337	104 897	22 176	93 902
Creditors Due Within One Year	68 126	59 460	46 394	64 189
Number Shares Allotted		2 000	2 000	2 000
Provisions For Liabilities Charges	40 304	56 242	69 374	59 957
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		104 020	99 590
Tangible Fixed Assets Cost Or Valuation	711 828	804 528	876 618	872 968
Tangible Fixed Assets Depreciation	342 621	355 632	362 062	402 149
Tangible Fixed Assets Depreciation Charged In Period		20 556	19 573	43 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 545	13 144	3 129
Tangible Fixed Assets Disposals		11 320	27 500	3 650

Company staff

Thomas W.

Role: Secretary

Appointed: 03 March 2019

Latest update: 4 March 2024

Robert W.

Role: Director

Appointed: 01 December 2016

Latest update: 4 March 2024

John W.

Role: Director

Appointed: 08 November 1991

Latest update: 4 March 2024

Thomas W.

Role: Director

Appointed: 08 November 1991

Latest update: 4 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas W.

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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 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

Boxworth Farming Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Robert W.

John W.

Thomas W.

Betty W.

People with significant control

John W.

Thomas W.

Accounts Documents

Company filings

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