Dick Seaman Farms Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Dick Seaman Farms came into being in 1981 as a company enlisted under no 01590619, located at NR1 4DJ Norwich at 7 The Close. The firm has been in business for 43 years and its current status is active. The company's classified under the NACE and SIC code 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. 31st July 2022 is the last time company accounts were filed.

As for the limited company, a variety of director's tasks up till now have been done by Mary-Ann S. and Anthony S.. Amongst these two executives, Anthony S. has administered limited company for the longest period of time, having been a member of officers' team since 1991.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	911 971	1 021 814	1 154 732	1 157 102	1 101 245

Balance Sheet
Cash Bank In Hand	149	22	22	82	14
Current Assets	1 152 640	1 228 244	1 299 582	1 558 348	1 280 764
Debtors	448 024	435 978	662 808	826 268	585 279
Stocks Inventory	704 467	792 244	636 752	731 998	695 471
Tangible Fixed Assets	1 311 654	1 555 420	1 729 389	1 749 951	1 881 346

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	496 581	606 424	739 342	741 712	685 855
Shareholder Funds	911 971	1 021 814	1 154 732	1 157 102	1 101 245

Other Financial Data
Creditors Due After One Year	658 308	827 748	925 673	895 314	930 692
Creditors Due Within One Year	848 415	893 856	847 797	1 140 821	1 016 068
Deferred Tax Liability	45 600	40 246	100 769	115 062	114 105
Net Assets Liability Excluding Pension Asset Liability	911 971	1 021 814	1 154 732	1 157 102	1 101 245
Net Current Assets Liabilities	304 225	334 388	451 785	417 527	264 696
Number Shares Allotted		1	1	1	1
Other Loans After Five Years By Instalments	389 410	359 593	530 231	479 396	471 781
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account	414 390	414 390	414 390	414 390	414 390
Tangible Fixed Assets Additions		402 737	470 453	191 395	355 660
Tangible Fixed Assets Cost Or Valuation	2 021 045	2 380 982	2 462 978	2 502 873	2 707 583
Tangible Fixed Assets Depreciation	709 391	825 562	733 589	752 922	826 237
Tangible Fixed Assets Depreciation Charged In Period		145 429	144 581	133 854	161 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 258	236 554	114 521	88 441
Tangible Fixed Assets Disposals		42 800	388 457	151 500	150 950
Total Assets Less Current Liabilities	1 615 879	1 889 808	2 181 174	2 167 478	2 146 042