Carleton Rode Farms Limited in Norwich, NR16 1ND

Description

Data updated on: 01-11-2023

Carleton Rode Farms Limited is established as Private Limited Company, with headquarters in The Granary Hall Road, Carleton Rode, Norwich. The headquarters' post code is NR16 1ND. The firm exists since 1982-09-27. The firm's Companies House Reg No. is 01667401. The firm's declared SIC number is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. The firm's latest accounts were submitted for the period up to 30th September 2022 and the most recent annual confirmation statement was released on 11th October 2023.

At the moment, the directors listed by this limited company are as follow: Alison L. selected to lead the company thirty two years ago and John L. selected to lead the company in 1992 in April. In order to provide support to the directors, this particular limited company has been utilizing the skillset of John L. as a secretary.

Executives who control the firm include: Alison L. owns 1/2 or less of company shares. John L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-11	2013-10-11	2014-10-11	2015-10-11	2016-10-11
Currency
Net Worth	282 373	265 011	282 324	312 007	295 178

Balance Sheet
Cash Bank In Hand	40 759	44 452	69 383	45 103	53 701
Current Assets	324 369	436 425	390 244	352 501	220 466
Debtors	146 733	300 231	226 978	217 014	97 578
Stocks Inventory	136 877	91 742	93 884	90 384	69 187
Tangible Fixed Assets	142 340	129 992	127 587	124 882	106 738

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	282 173	264 811	282 124	311 808	294 978
Shareholder Funds	282 373	265 011	282 324	312 007	295 178

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors		168 969
Amount Specific Advance Or Credit Repaid In Period Directors		124 736
Amount Due From To Related Party		80 206	77 734	79 655	1 478
Creditors Due After One Year	108 716	193 447	179 828	113 389
Creditors Due Within One Year	67 517	100 159	47 519	46 804	24 221
Deferred Tax Liability	8 103	7 801	8 160	5 182	7 805
Intangible Fixed Assets Aggregate Amortisation Impairment		664	664	664	664
Intangible Fixed Assets Cost Or Valuation		664	664	664	664
Net Assets Liability Excluding Pension Asset Liability	282 373	265 011	282 324	312 007	295 178
Net Current Assets Liabilities	256 852	336 267	342 725	305 696	196 245
Number Shares Allotted		38	38	38	38
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	38	38	38	38	38
Tangible Fixed Assets Additions		12 347
Tangible Fixed Assets Cost Or Valuation	416 889	426 595	432 865	444 615	447 340
Tangible Fixed Assets Depreciation	274 549	296 603	305 279	319 733	340 602
Tangible Fixed Assets Depreciation Charged In Period		24 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 528
Tangible Fixed Assets Disposals		2 641
Total Assets Less Current Liabilities	399 192	466 259	470 312	430 578	302 983

Company staff

John L.

Role: Secretary

Latest update: 16 March 2024

Alison L.

Role: Director

Appointed: 03 April 1992

Latest update: 16 March 2024

John L.

Role: Director

Appointed: 03 April 1992

Latest update: 16 March 2024

People with significant control

Alison L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-12
End Date For Period Covered By Report	2013-10-11
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-10-12
End Date For Period Covered By Report	2014-10-11
Date Approval Accounts	23 March 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-10-12
End Date For Period Covered By Report	2015-10-11
Date Approval Accounts	6 January 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-10-12
End Date For Period Covered By Report	2016-10-11
Date Approval Accounts	13 April 2017
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Carleton Rode Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Alison L.

John L.

People with significant control

Alison L.

John L.

Accounts Documents

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