Brennan Farms Ltd in Salisbury, SP3 5DJ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Brennan Farms Ltd. The company was founded 30 years ago and was registered under 02884221 as its registration number. This particular headquarters of this company is located in Salisbury. You can contact it at The Gate House Shaftesbury Road, Compton Chamberlayne. Despite the fact, that recently operating under the name of Brennan Farms Ltd, it had the name changed. The company was known under the name Discage until 1994-10-27, when it got changed to S.j. Weeks (farms). The final switch occurred on 1997-12-23. This firm's principal business activity number is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. Brennan Farms Limited reported its account information for the financial year up to 2022/09/30. The latest annual confirmation statement was filed on 2023/01/03.

The data obtained describing this company's MDs reveals there are two directors: Elizabeth B. and Simon B. who assumed their respective positions on 1994-11-02. In order to support the directors in their duties, this particular business has been utilizing the expertise of Simon B. as a secretary since the appointment on 1995-01-01.

Previous company's names
Brennan Farms Ltd 1997-12-23
S.j. Weeks (farms) Limited 1994-10-27
Discage Limited 1994-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-09-30	2022-09-30
Currency
Net Worth	688 463	750 669	674 606

Balance Sheet
Cash Bank On Hand			198 895	282 014	394 995	330 310	328 671	424 977	323 440	305 710
Current Assets	607 560	711 033	627 182	613 129	703 568	716 845	790 819	814 054	804 104	1 045 455
Debtors	49 758	34 815	122 559	61 539	64 419	12 689	29 913	14 006	72 575	33 007
Net Assets Liabilities				624 842	663 984	664 157	659 934	707 885	732 134	857 543
Property Plant Equipment			78 775	58 849	32 545	26 475	22 899	20 770	18 144	14 706
Total Inventories			305 728	269 576	244 154	373 846	432 235	375 071	408 089	706 738
Cash Bank In Hand	176 775	252 008	198 895
Stocks Inventory	381 027	424 210	305 728
Tangible Fixed Assets	121 130	92 645	78 775

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	688 363	750 569	674 506
Shareholder Funds	688 463	750 669	674 606

Other Financial Data
Accrued Liabilities Deferred Income			21 285	21 285
Accumulated Amortisation Impairment Intangible Assets							3 987	7 974	10 964	14 951
Accumulated Depreciation Impairment Property Plant Equipment			515 156	535 129	92 894	39 097	42 673	41 990	39 294	35 109
Average Number Employees During Period					3	2	2	2	2	2
Creditors				40 731	127 188	135 032	207 131	175 845	136 442	245 496
Dividends Paid			60 000	107 120
Dividends Paid On Shares						59 800	56 544
Fixed Assets	121 155	92 670	78 800	58 874	92 370	86 300	79 468	72 635	67 019	59 594
Increase From Amortisation Charge For Year Intangible Assets							3 987	3 987	2 990	3 987
Increase From Depreciation Charge For Year Property Plant Equipment				19 973	5 134	3 856	3 576	3 613	2 621	3 426
Intangible Assets					59 800	59 800	56 544	51 840	48 850	44 863
Intangible Assets Gross Cost					59 800	59 800	60 531	59 814	59 814
Investments Fixed Assets	25	25	25	25	25	25	25	25	25	25
Net Current Assets Liabilities	582 582	669 085	605 258	572 398	576 380	581 813	583 688	638 209	667 662	799 959
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Issued Fully Paid					100		100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					447 369	57 653		4 296	5 317	7 611
Other Disposals Intangible Assets								717
Other Disposals Property Plant Equipment					498 547	60 694		4 380	5 322	7 623
Other Investments Other Than Loans						25	25	25	25	25
Par Value Share		1	1		1	1	1
Prepayments Accrued Income			18 371	17 329
Profit Loss			-16 063	57 356
Property Plant Equipment Gross Cost			593 931	593 978	125 439	65 572	65 572	62 760	57 438	49 815
Provisions For Liabilities Balance Sheet Subtotal				6 430	4 766	3 956	3 222	2 959	2 547	2 010
Total Additions Including From Business Combinations Intangible Assets							731
Total Additions Including From Business Combinations Property Plant Equipment				47	30 008	827		1 568
Total Assets Less Current Liabilities	703 737	761 755	684 058	631 272	668 750	668 113	663 156	710 844	734 681	859 553
Advances Credits Directors					112
Advances Credits Made In Period Directors						399
Advances Credits Repaid In Period Directors						511
Creditors Due Within One Year	24 978	41 948	21 924
Net Assets Liability Excluding Pension Asset Liability	688 463	750 669
Number Shares Allotted		100	100
Provisions For Liabilities Charges	15 274	11 086	9 452
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Simon B.

Role: Secretary

Appointed: 01 January 1995

Latest update: 1 April 2024

Elizabeth B.

Role: Director

Appointed: 02 November 1994

Latest update: 1 April 2024

Simon B.

Role: Director

Appointed: 02 November 1994

Latest update: 1 April 2024

Sambourne W.

Role: Director

Appointed: 07 January 1994

Resigned: 30 June 1997

Latest update: 1 April 2024

Jennifer W.

Role: Director

Appointed: 07 January 1994

Resigned: 30 June 1997

Latest update: 1 April 2024

Jennifer W.

Role: Secretary

Appointed: 07 January 1994

Resigned: 01 January 1995

Latest update: 1 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 04 January 1994

Resigned: 07 January 1994

Address: Bristol, Avon, BS1 6BU

Latest update: 1 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 January 1994

Resigned: 07 January 1994

Address: London, NW8 8EP

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Simon B. owns 1/2 or less of company shares. Elizabeth B. owns 1/2 or less of company shares.

Simon B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Elizabeth B.

Notified on 28 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Brennan Farms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Elizabeth B.

Simon B.

Sambourne W.

Jennifer W.

Jennifer W.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Simon B.

Elizabeth B.

Accounts Documents

Company filings

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