F J Clabon Potatoes Limited in Norfolk, NR28 0RF

Description

Data updated on: 01-11-2023

F J Clabon Potatoes came into being in 2004 as a company enlisted under no 05268306, located at NR28 0RF Norfolk at Rookery Farm, Mundesley Road. The firm has been in business for twenty years and its status at the time is active. This company's SIC and NACE codes are 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. Its latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-10-25.

As stated, this firm was created in 2004 and has so far been led by two directors.

Executives with significant control over the firm are: Francis C. owns 1/2 or less of company shares. Mrs C. owns 1/2 or less of company shares. Philip C. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	496 191	629 327	563 435	686 919
Current Assets	1 022 098	1 077 707	1 043 728	1 194 838
Debtors	201 441	72 099	248 203	411 276
Net Assets Liabilities	2 936 276	3 026 022	3 097 607	3 199 313
Other Debtors	72 678	52 856	108 102	132 917
Property Plant Equipment	1 365 239	1 362 612	1 454 718	1 444 378
Total Inventories	324 466	376 281	232 090	96 643

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 650	5 650	5 650
Accumulated Depreciation Impairment Property Plant Equipment	23 517	26 144	29 089	39 429
Additions Other Than Through Business Combinations Property Plant Equipment			95 051
Amounts Owed To Other Related Parties Other Than Directors	5 567	8 233	10 899	12 232
Average Number Employees During Period	2	2	2	2
Creditors	282 820	251 686	238 805	273 557
Deferred Tax Liabilities	7 568	2 828	13 098	14 650
Depreciation Rate Used For Property Plant Equipment		15	15	15
Fixed Assets	2 204 566	2 202 829	2 305 782	2 292 682
Government Grant Income	8 035	8 035	6 746	5 521
Increase From Depreciation Charge For Year Property Plant Equipment		2 627	2 945	10 340
Intangible Assets	3 917	4 807	6 054	3 294
Intangible Assets Gross Cost	9 567	10 457	11 704	8 944
Investments	835 410	835 410	845 010	845 010
Investments Fixed Assets	835 410	835 410	845 010	845 010
Net Current Assets Liabilities	739 278	826 021	804 923	921 281
Net Deferred Tax Liability Asset	4 491	-4 740	10 270	14 650
Number Shares Issued Fully Paid	105 000	105 000	105 000	105 000
Other Creditors	212 670	212 775	212 940	213 115
Other Investments Other Than Loans	835 410	835 410	845 010	845 010
Other Taxation Social Security Payable	52 066	21 911	4 073	28 210
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1 388 756	1 483 807	1 483 807
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 568	2 828	13 098	14 650
Total Assets Less Current Liabilities	2 943 844	3 028 850	3 110 705	3 213 963
Total Increase Decrease From Revaluations Intangible Assets		890	1 247	-2 760
Trade Creditors Trade Payables	12 517	8 767	10 893	20 000
Trade Debtors Trade Receivables	128 763	19 243	140 101	278 359