Emery Farms Limited in Radstock, BA3 5BS

Description

Data updated on: 01-11-2023

This Emery Farms Limited business has been on the market for seven years, as it's been founded in 2017. Started with Companies House Reg No. 10874556, Emery Farms was set up as a Private Limited Company with office in Badgers Cross Farm Ashwick, Radstock BA3 5BS. The company's SIC code is 1420, that means Raising of other cattle and buffaloes. 2022-10-31 is the last time when company accounts were filed.

Current directors officially appointed by the business are as follow: Gabrielle E. appointed on 2017-07-19, Mark E. appointed seven years ago and Thomas E. appointed seven years ago.

Mark E. is the individual who controls 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	2018-07-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		45 771	46 487	57 352	72 009	9 219
Current Assets	160 472	208 948	217 759	241 325	293 580	260 386
Debtors	55 650	32 150	58 911	54 416	44 631	16 315
Net Assets Liabilities	78 673	107 173	141 663	44 308	43 099	31 177
Other Debtors	9 758	3 381	3 134	2 828
Property Plant Equipment	1 264 423	1 258 636	1 223 620	1 209 531	1 383 630	1 390 380
Total Inventories	104 822	131 027	112 361	129 557	176 940	234 852

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 215	1 519	3 038	4 557	4 557
Accumulated Depreciation Impairment Property Plant Equipment	36 319	45 339	80 355	111 646	140 983	186 986
Additions Other Than Through Business Combinations Property Plant Equipment	1 130 456	3 233		17 202
Average Number Employees During Period		3	3	4	4	4
Bank Borrowings Overdrafts	6 270	608 006	573 992	61 440	430 625	348 276
Corporation Tax Payable	34 570	43 477	34 208	2 355	-902	18 630
Creditors	1 327 418	608 006	573 992	759 577	738 420	641 129
Dividends Paid On Shares		3 038	1 519
Fixed Assets	1 267 765	1 261 674	1 225 139	1 209 531	1 383 630	1 390 380
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 406	5 404
Increase From Amortisation Charge For Year Intangible Assets	1 215	304	1 519	1 519
Increase From Depreciation Charge For Year Property Plant Equipment	36 319	9 020	35 016	31 291	46 726	46 528
Intangible Assets	3 342	3 038	1 519
Intangible Assets Gross Cost	4 557	4 557	4 557	4 557	4 557
Net Current Assets Liabilities	-1 166 946	-518 812	-485 928	-384 836	-564 159	-671 468
Other Creditors	1 251 422	605 733	543 688	2 008	201 657	214 000
Other Disposals Property Plant Equipment	41 351
Other Taxation Social Security Payable		999	34 346	415	469	3 129
Property Plant Equipment Gross Cost	1 300 742	1 303 975	1 303 975	1 321 177	1 524 613	1 577 366
Provisions For Liabilities Balance Sheet Subtotal	22 146	27 683	23 556	20 810	37 952	46 606
Total Assets Less Current Liabilities	100 819	742 862	739 211	824 695	819 471	718 912
Trade Creditors Trade Payables	35 156	43 945	57 838	107 370	105 647	125 115
Trade Debtors Trade Receivables	45 892	28 769	55 777	51 588	38 464	10 656
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets	-4 557
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment	-211 637
Accrued Liabilities				3 023	3 155	4 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 389	525
Disposals Property Plant Equipment					42 497	3 500
Finance Lease Liabilities Present Value Total					45 215	21 048
Prepayments				2 828	6 167	5 659
Total Additions Including From Business Combinations Property Plant Equipment					245 933	56 253

Company staff

Gabrielle E.

Role: Director

Appointed: 19 July 2017

Latest update: 14 February 2024

Mark E.

Role: Director

Appointed: 19 July 2017

Latest update: 14 February 2024

Thomas E.

Role: Director

Appointed: 19 July 2017

Latest update: 14 February 2024

People with significant control

Mark E.

Notified on 19 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Emery Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle E.

Mark E.

Thomas E.

People with significant control

Mark E.

Accounts Documents

Company filings

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