Church Farm Properties Limited in Langworth, LN3 5BL

Description

Data updated on: 01-11-2023

Church Farm Properties began its business in the year 2001 as a Private Limited Company under the following Company Registration No.: 04324593. This particular company has been active for twenty three years and it's currently active. This firm's registered office is located in Langworth at Church Farmhouse. Anyone could also locate the firm using its postal code of LN3 5BL. This firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to Wed, 30th Nov 2022 and the most recent annual confirmation statement was released on Tue, 22nd Nov 2022.

Given this specific firm's size, it became imperative to find additional executives: Christopher V. and Pamela V. who have been participating in joint efforts for twenty three years to promote the success of the following firm. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Pamela V. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 936	-35 051	113 484	265 191	271 831	277 539

Balance Sheet
Current Assets	31 420			6 303					29 179	10 830	12 804	14 604
Net Assets Liabilities						277 539	296 494	303 063	311 813	286 026	298 132	313 656
Property Plant Equipment						594 903	594 427	594 070
Cash Bank In Hand				6 303
Debtors	25 692
Net Assets Liabilities Including Pension Asset Liability	58 936	-35 051	113 484	265 191	271 831	277 539
Stocks Inventory	5 728
Tangible Fixed Assets	258 017	214 013	347 510	596 382	595 537	594 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 164	-83 151	-69 616	-67 909	-61 269	-55 561
Shareholder Funds	58 936	-35 051	113 484	265 191	271 831	277 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 253	33 729	34 086
Administrative Expenses						9 688	15 189	15 583
Bank Borrowings Overdrafts						6 551	2 273	5 155
Cost Sales						4 225	2 872	826
Creditors						6 551	2 273	5 155	311 169	3 714	340 763	305 746
Depreciation Amortisation Impairment Expense								356	267	7 954	7 016	5 262
Fixed Assets	258 017	214 013	347 510	596 382	595 537	594 903	594 427	594 070	593 803	616 863	626 091	604 798
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								6 569
Gross Profit Loss						24 304	34 145	22 152
Increase From Depreciation Charge For Year Property Plant Equipment							476	357
Interest Payable Similar Charges Finance Costs						8 909	7 685
Net Current Assets Liabilities	19 210	-6 673	-3 623	6 303	-6 002	-6 551	-2 273	-5 155	29 179	7 116	12 804	14 604
Operating Profit Loss						14 616	26 641	6 569
Other Creditors						146 797	146 097	151 697
Other Operating Expenses Format2								15 227	13 991	10 501	8 942	8 134
Profit Loss						5 707	18 956	6 569	8 751	-25 787	12 106	15 523
Profit Loss On Ordinary Activities Before Tax						5 707	18 956	6 569
Property Plant Equipment Gross Cost						628 156	628 156	628 156
Raw Materials Consumables Used								826	4 216	38 899	27 567	11 468
Total Assets Less Current Liabilities	277 227	207 340	343 887	602 685	589 535	588 352	592 154	588 915	622 982	623 979	638 895	619 402
Turnover Revenue						28 529	37 017	22 978	27 225	21 567	34 128	40 387
Creditors Due After One Year	218 291	242 391	230 403	337 494	317 704	310 813
Creditors Due Within One Year	12 210	6 673	3 623		6 002	6 551
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Revaluation Reserve	65 000	48 000	183 000	333 000	333 000	333 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				100 000
Tangible Fixed Assets Cost Or Valuation	285 156	243 156	378 156	628 156	628 156	628 156
Tangible Fixed Assets Depreciation	27 139	29 143	30 646	31 774	32 619	33 253
Tangible Fixed Assets Depreciation Charged In Period		2 004	1 503	1 128	845	634
Tangible Fixed Assets Disposals		92 000
Tangible Fixed Assets Increase Decrease From Revaluations			135 000	150 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items		50 000

Company staff

Christopher V.

Role: Director

Appointed: 19 November 2001

Latest update: 25 December 2023

Pamela V.

Role: Director

Appointed: 19 November 2001

Latest update: 25 December 2023

Pamela V.

Role: Secretary

Appointed: 19 November 2001

Latest update: 25 December 2023

People with significant control

Christopher V. is the individual who has control over this firm, owns 1/2 or less of company shares.

Christopher V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 July 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 July 2016
Annual Accounts 04 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	04 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Church Farm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher V.

Pamela V.

Pamela V.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Christopher V.

Accounts Documents

Company filings

Filing category

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