C.a.blackwell (farms) Ltd
King Street House 15 Upper King Street NR3 1RB Norwich
Number: 00598022
Incorporation date: 1958-01-29
Dissolution date: 2017-09-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 00598022 sixty seven years ago, C.a.blackwell (farms) Limited had been a private limited company until 2017-09-06 - the date it was dissolved. The business latest office address was King Street House, 15 Upper King Street Norwich.
Caroline K., Benjamin H. and Julia H. were the company's directors and were running the company for 3 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 936 597 | 2 032 946 | 1 889 149 | 1 787 953 |
| Balance Sheet | ||||
| Cash Bank In Hand | 330 106 | 416 102 | 299 902 | 190 620 |
| Current Assets | 463 189 | 558 764 | 406 375 | 311 967 |
| Debtors | 28 597 | 42 607 | 10 560 | 19 091 |
| Net Assets Liabilities Including Pension Asset Liability | 1 936 597 | 2 032 946 | 1 889 149 | 1 787 953 |
| Stocks Inventory | 104 486 | 100 055 | 95 913 | 102 256 |
| Tangible Fixed Assets | 1 562 660 | 1 595 695 | 1 576 695 | 1 582 236 |
| Capital & Reserves | ||||
| Called Up Share Capital | 900 | 900 | 900 | 900 |
| Profit Loss Account Reserve | 937 158 | 1 033 507 | 889 710 | 788 514 |
| Shareholder Funds | 1 936 597 | 2 032 946 | 1 889 149 | 1 787 953 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 20 000 | |||
| Creditors Due Within One Year Total Current Liabilities | 85 669 | 97 930 | ||
| Fixed Assets | 1 562 710 | 1 595 745 | 1 576 745 | 1 582 286 |
| Net Current Assets Liabilities | 377 520 | 460 834 | 326 037 | 222 078 |
| Other Aggregate Reserves | 100 | 100 | 100 | 100 |
| Provisions For Liabilities Charges | 3 633 | 3 633 | 3 633 | 16 411 |
| Revaluation Reserve | 998 439 | 998 439 | 998 439 | 998 439 |
| Tangible Fixed Assets Additions | 73 240 | 6 500 | 32 050 | |
| Tangible Fixed Assets Cost Or Valuation | 1 907 439 | 1 951 165 | 1 951 665 | 1 965 077 |
| Tangible Fixed Assets Depreciation | 344 779 | 355 470 | 375 720 | 382 841 |
| Tangible Fixed Assets Depreciation Charge For Period | 31 948 | |||
| Tangible Fixed Assets Depreciation Disposals | -21 257 | |||
| Tangible Fixed Assets Disposals | -29 514 | 6 000 | 18 638 | |
| Total Assets Less Current Liabilities | 1 940 230 | 2 056 579 | 1 928 970 | 1 804 364 |
| Total Investments Fixed Assets | 50 | 50 | ||
| Creditors Due After One Year | 20 000 | 10 000 | ||
| Creditors Due Within One Year | 97 930 | 80 837 | 89 889 | |
| Investments Fixed Assets | 50 | 50 | 50 | |
| Number Shares Allotted | 90 000 | |||
| Par Value Share | 0 | |||
| Share Capital Allotted Called Up Paid | 900 | 900 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 26 123 | 24 182 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 873 | 16 311 | ||
Role: Director
Appointed: 24 February 2014
Latest update: 2 May 2024
Role: Director
Appointed: 24 February 2014
Latest update: 2 May 2024
Role: Secretary
Appointed: 12 March 2013
Latest update: 2 May 2024
Role: Director
Appointed: 07 July 2005
Latest update: 2 May 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 05 December 2015 |
| Return last made up date | 07 November 2014 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
(5 pages)