Church Farms (winterbourne Earls) Limited in Porton, SP4 0LX

Description

Data updated on: 01-11-2023

Church Farms (winterbourne Earls) Limited was set up as Private Limited Company, based in Yardlea House, 3 Parsons Close in Porton. The headquarters' zip code SP4 0LX. This business 's been 60 years on the local market. The business Companies House Registration Number is 00821350. The firm's Standard Industrial Classification Code is 1610 which means Support activities for crop production. September 30, 2022 is the last time when the company accounts were reported.

From the data we have gathered, this company was incorporated in 1964 and has been steered by five directors, and out this collection of individuals four (Rosemary B., Alison D., James D. and William B.) are still active. What is more, the director's responsibilities are constantly backed by a secretary - James D., who was selected by the following company in January 2000.

Executives who control the firm include: Alison D. owns 1/2 or less of company shares. James D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 701 372	1 722 032

Balance Sheet
Cash Bank On Hand			351 290	530 304	653 157	702 367	596 809
Current Assets	1 503 076	1 456 043	1 480 099	1 476 006	1 521 354	1 590 722	1 674 953
Debtors	644 082	478 778	520 711	378 751	358 455	406 731	449 907
Net Assets Liabilities			1 977 590	2 154 659	2 250 296	2 472 747	2 569 568
Property Plant Equipment			2 120 395	2 208 593	2 122 869	2 321 977	2 252 582
Total Inventories			608 098	566 951	509 742	481 624	628 237
Cash Bank In Hand	534 558	452 012
Intangible Fixed Assets	9 040	4 520
Net Assets Liabilities Including Pension Asset Liability	1 701 372	1 722 032
Stocks Inventory	324 436	525 253
Tangible Fixed Assets	2 037 165	2 037 039

Capital & Reserves
Called Up Share Capital	21 500	21 500
Profit Loss Account Reserve	1 679 872	1 700 532
Shareholder Funds	1 701 372	1 722 032

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			22 600	22 702	22 804	22 906	23 008
Accumulated Depreciation Impairment Property Plant Equipment			1 288 869	1 360 881	1 451 521	1 545 273	1 636 494
Average Number Employees During Period			7	8	8	8	7
Comprehensive Income Expense			255 939	207 069	185 637	256 411	216 821
Creditors			444 687	397 325	337 337	443 134	459 165
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				157 009	112 889	175 730	149 130
Disposals Property Plant Equipment				202 905	148 300	201 000	218 275
Dividends Paid			60 000	30 000	90 000	33 960	120 000
Fixed Assets	2 073 296	2 070 450	2 144 286	2 237 892	2 144 066	2 387 572	2 338 075
Income Expense Recognised Directly In Equity			-60 000	-30 000	-90 000	-33 960	-120 000
Increase From Amortisation Charge For Year Intangible Assets				102	102	102
Increase From Depreciation Charge For Year Property Plant Equipment				229 021	203 529	269 481	240 351
Intangible Assets				408	306	204	102
Intangible Assets Gross Cost			22 600	23 110	23 110	23 110	23 110
Investments			31 091	28 891	65 391	65 391	85 391
Investments Fixed Assets	27 091	28 891	23 891	28 891	20 891	65 391	85 391
Net Current Assets Liabilities	983 980	958 159	1 035 412	1 078 681	1 184 017	1 147 588	1 215 788
Profit Loss			255 939	207 069	185 637	256 411	216 821
Property Plant Equipment Gross Cost			3 409 264	3 569 474	3 574 390	3 867 250	3 889 076
Provisions For Liabilities Balance Sheet Subtotal			127 131	147 551	126 527	176 986	164 700
Total Additions Including From Business Combinations Property Plant Equipment						493 860	240 101
Total Assets Less Current Liabilities	3 057 276	3 028 609	3 179 698	3 316 573	3 328 083	3 535 160	3 553 863
Advances Credits Directors			7 423	5 147	3 476	2 847	4 342
Advances Credits Made In Period Directors			484	2 276	1 671	6 323
Creditors Due After One Year	1 241 751	1 188 280
Creditors Due Within One Year	519 096	497 884
Intangible Fixed Assets Aggregate Amortisation Impairment	13 560	18 080
Intangible Fixed Assets Amortisation Charged In Period		4 520
Intangible Fixed Assets Cost Or Valuation	22 600	22 600
Number Shares Allotted		1 500
Par Value Share		1
Provisions For Liabilities Charges	114 153	118 297
Share Capital Allotted Called Up Paid	1 500	1 500
Tangible Fixed Assets Additions		208 090
Tangible Fixed Assets Cost Or Valuation	3 207 184	3 304 524
Tangible Fixed Assets Depreciation	1 170 019	1 267 485
Tangible Fixed Assets Depreciation Charged In Period		185 420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		87 954
Tangible Fixed Assets Disposals		110 750

Company staff

James D.

Role: Secretary

Appointed: 31 January 2000

Latest update: 10 March 2024

Rosemary B.

Role: Director

Appointed: 01 October 1993

Latest update: 10 March 2024

Alison D.

Role: Director

Appointed: 30 September 1993

Latest update: 10 March 2024

James D.

Role: Director

Appointed: 30 September 1993

Latest update: 10 March 2024

William B.

Role: Director

Appointed: 31 March 1991

Latest update: 10 March 2024

People with significant control

Alison D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James D.

Notified on 6 April 2016

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Church Farms (winterbourne Earls) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Rosemary B.

Alison D.

James D.

William B.

Rosemary B.

Rosamund B.

People with significant control

Alison D.

James D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies