Eastwood Riseley Farms Limited in Wellingborough, NN8 4LQ

Description

Data updated on: 01-11-2023

This particular firm is registered in Wellingborough registered with number: 00256553. This firm was established in the year 1931. The office of the firm is located at 63 Broad Green . The zip code for this location is NN8 4LQ. This business's classified under the NACE and SIC code 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Eastwood Riseley Farms Ltd reported its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-09-24.

In order to satisfy their customers, the following business is continually developed by a team of two directors who are Michaela M. and Adam M.. Their joint efforts have been of extreme importance to the following business for sixteen years. To find professional help with legal documentation, this particular business has been using the skills of Adam M. as a secretary.

Adam M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 790 769	1 827 654	1 921 174	1 845 536	1 884 173	1 839 399

Balance Sheet
Cash Bank In Hand	373	2 936	71 200	3 013
Cash Bank On Hand							23 571	4 119 370	17 743	17 390	12 524	179 249
Current Assets	878 805	948 165	990 648	977 165	997 582	924 912	886 456	4 169 087	22 910	22 318	28 193	204 348	12 902
Debtors	797 380	829 239	837 128	855 397	856 308	924 912	862 885	49 717	5 167	4 928	15 669	25 099	12 902
Net Assets Liabilities						1 839 399	1 813 710	161 226	157 862	154 829	192 180	204 410
Net Assets Liabilities Including Pension Asset Liability	1 790 769	1 827 654	1 921 174	1 845 536	1 884 173	1 839 399
Other Debtors						2 986	3 092	3 489	3 931
Property Plant Equipment						1 361 723	1 363 506	11 829	8 332	5 891
Stocks Inventory	81 052	115 990	82 320	118 755	141 274
Tangible Fixed Assets	1 470 992	1 441 158	1 417 753	1 395 509	1 379 215	1 361 723

Capital & Reserves
Called Up Share Capital	12 902	12 902	12 902	12 902	12 902	12 902
Profit Loss Account Reserve	470 900	507 785	601 305	525 667	564 304	519 530
Shareholder Funds	1 790 769	1 827 654	1 921 174	1 845 536	1 884 173	1 839 399

Other Financial Data
Amount Specific Advance Or Credit Directors					5 592	2 986	3 092	3 489	3 930
Amount Specific Advance Or Credit Made In Period Directors						2 986	3 092	3 489	3 930
Amount Specific Advance Or Credit Repaid In Period Directors						5 592	2 986	3 092	3 489	3 930
Accumulated Depreciation Impairment Property Plant Equipment						204 696	213 488	188 722	192 219	194 660
Amounts Owed By Group Undertakings						842 384	833 279		1 236	4 928	15 669	25 099	12 902
Amounts Owed To Group Undertakings								3 900 001
Average Number Employees During Period							3	3	2
Bank Borrowings						415 000	415 000
Bank Borrowings Overdrafts						415 000	415 000
Bank Overdrafts						2 673
Creditors						415 000	415 000	4 146 249	-61	-61	-62	-62
Creditors Due After One Year	466 383	449 731	436 327	422 267	415 000	415 000
Creditors Due Within One Year	92 645	111 938	50 900	104 871	77 624	32 236
Debtors Due After One Year	-774 444	-806 836	-814 239	-823 895	-844 403	-842 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 688			194 660
Disposals Property Plant Equipment								1 375 443			204 551
Fixed Assets							1 363 506	151 829	148 332	145 891	184 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-4 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 792	3 922	3 497	2 441
Investment Property								140 000	140 000	140 000	184 000
Investment Property Fair Value Model								140 000	140 000	140 000	184 000
Net Current Assets Liabilities	786 160	836 227	939 748	872 294	919 958	892 676	865 204	22 838	22 971	22 379	28 255	204 410	12 902
Number Shares Allotted		6 451	6 451	6 451	6 451	6 451
Number Shares Issued Fully Paid								6 451	6 451	6 451	6 451	6 451	6 451
Other Creditors						20 153	17 344
Other Reserves	8 644	8 644	8 644	8 644	8 644	8 644
Other Taxation Social Security Payable						8 793	3 779	243 195	-61	-61	-62	-62
Par Value Share		2	2	2	2	2		2	2	2	2	2	2
Property Plant Equipment Gross Cost						1 566 419	1 576 994	200 551	200 551	200 551
Provisions For Liabilities Balance Sheet Subtotal								13 441	13 441	13 441	20 075
Revaluation Reserve	1 298 323	1 298 323	1 298 323	1 298 323	1 298 323	1 298 323
Secured Debts	466 382	466 382	449 732	436 326	432 234	417 673
Share Capital Allotted Called Up Paid	12 902	12 902	12 902	12 902	12 902	12 902
Tangible Fixed Assets Additions		200	8 519
Tangible Fixed Assets Cost Or Valuation	1 685 716	1 672 416	1 630 551	1 634 601	1 640 351	1 566 419
Tangible Fixed Assets Depreciation	214 724	231 258	212 798	239 092	261 136	204 696
Tangible Fixed Assets Depreciation Charged In Period		30 033	28 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 499	46 641
Tangible Fixed Assets Disposals		13 500	50 384
Total Additions Including From Business Combinations Property Plant Equipment							10 575	3 000			4 000
Total Assets Less Current Liabilities	2 257 152	2 277 385	2 357 501	2 267 803	2 299 173	2 254 399	2 228 710	174 667	171 303	168 270	212 255	204 410	12 902
Total Borrowings						417 673	415 000
Trade Creditors Trade Payables						617	129	3 054
Trade Debtors Trade Receivables						79 542	26 514	46 228
Advances Credits Directors	2 319	2 890	4 662	3 523	5 592	2 986
Advances Credits Made In Period Directors	2 319	2 890	4 662	3 523	5 592
Advances Credits Repaid In Period Directors		2 319	2 890	4 662	3 523
Disposals Investment Property Fair Value Model												184 000

Company staff

Adam M.

Role: Secretary

Latest update: 27 February 2024

Michaela M.

Role: Director

Appointed: 01 December 2008

Latest update: 27 February 2024

Adam M.

Role: Director

Appointed: 24 September 1992

Latest update: 27 February 2024

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Eastwood Riseley Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Michaela M.

Adam M.

Clive P.

John J.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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