Farm Electronics Limited in Grantham, NG31 6SF

Description

Data updated on: 01-11-2023

This business named Farm Electronics was registered on 1978-09-21 as a Private Limited Company. This company's headquarters could be gotten hold of in Grantham on 3 Castlegate. Should you want to reach this firm by post, its area code is NG31 6SF. The registration number for Farm Electronics Limited is 01390214. This company's Standard Industrial Classification Code is 26512 which means Manufacture of electronic industrial process control equipment. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-08-02.

With two recruitment advert since Tue, 31st Mar 2015, the firm has been quite active on the labour market. On Wed, 20th Sep 2017, it started seeking new employees for a full time Mig Welder / Fabricator post in Grantham, and on Tue, 31st Mar 2015, for the vacant post of a full time Trainee Panel Wireperson in Grantham.

Considering the following enterprise's number of employees, it was necessary to choose more executives, among others: Adam F., Alex G., Joseph S. who have been working together since December 2019 to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	499 102	706 197	773 137	751 669

Balance Sheet
Cash Bank In Hand	414 121	474 423	490 853	541 823
Cash Bank On Hand					255 222	554 352	494 020	362 431	626 863	392 779	282 353	298 444
Current Assets	667 844	1 031 162	949 726	879 913	606 029	1 204 767	1 098 699	1 109 704	1 386 942	1 135 813	1 213 129	1 201 926
Debtors	107 334	404 792	279 479	172 165	163 943	427 249	391 960	524 686	523 586	467 340	651 904	630 519
Net Assets Liabilities							880 463	945 971	1 211 078	1 050 545	997 862	939 821
Net Assets Liabilities Including Pension Asset Liability	499 102	706 197	773 137	751 669
Other Debtors					8 000				22 629			26 250
Property Plant Equipment					76 217	72 721	54 114	52 530	43 650	69 699	53 013	114 758
Stocks Inventory	146 389	151 947	179 394	165 925
Tangible Fixed Assets	59 853	61 740	91 179	93 777
Total Inventories					186 864	223 166	212 719	222 587	236 493	275 694	278 872	272 963

Capital & Reserves
Called Up Share Capital	3 750	3 750	3 750	3 750
Profit Loss Account Reserve	474 102	681 197	748 137	726 669
Shareholder Funds	499 102	706 197	773 137	751 669

Other Financial Data
Accrued Liabilities					9 750	84 214	24 434	10 213	16 850	64 663	40 240	236 413
Accumulated Amortisation Impairment Intangible Assets										1 642	4 442	7 242
Accumulated Depreciation Impairment Property Plant Equipment					203 850	222 321	214 966	199 108	199 368	212 158	87 854	104 539
Amounts Owed To Group Undertakings						118 002
Amounts Recoverable On Contracts					16 523	44 781	78 421	23 372	1 240
Average Number Employees During Period					13	12	14	16	16	15	14	14
Capital Redemption Reserve	21 250	21 250	21 250	21 250
Corporation Tax Payable					51 429	39 515	9 348	14 899	20 510
Creditors					209 017	503 481	272 350	210 897	214 994	161 810	267 323	373 106
Creditors Due After One Year	4 644	749	9 606	4 500
Creditors Due Within One Year	221 541	383 794	256 457	215 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 896	21 459	29 606	12 298		141 365
Disposals Property Plant Equipment						1 920	31 405	75 385	17 990		142 431
Finance Lease Liabilities Present Value Total					4 500
Fixed Assets	59 853	61 810	91 249	93 857	76 217	72 721			43 650	76 542	57 056	116 001
Increase From Amortisation Charge For Year Intangible Assets										1 642	2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment						20 367	14 104	13 748	12 558	12 790	17 061	16 685
Intangible Assets										6 843	4 043	1 243
Intangible Assets Gross Cost										8 485	8 485
Investments Fixed Assets		70	70	80
Investments In Group Undertakings					-80	-80
Net Current Assets Liabilities	446 303	647 368	693 269	663 961	397 012	701 286	826 349	898 807	1 171 948	974 003	945 806	828 820
Number Shares Allotted		3 750	3 750	3 750
Number Shares Issued Fully Paid						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Other Creditors					1 653	218	2 588	1 798	130	129	97	124
Other Taxation Social Security Payable					15 069	14 389	17 635	19 179	25 769	19 704	13 540	26 188
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income					12 321	5 278	3 674	7 826	11 114	4 157	25 731	199 013
Property Plant Equipment Gross Cost					280 067	295 042	269 080	251 638	243 018	281 857	140 867	219 297
Provisions For Liabilities Balance Sheet Subtotal								5 366	4 520		5 000	5 000
Provisions For Liabilities Charges	2 410	2 232	1 775	1 649
Share Capital Allotted Called Up Paid	3 750	3 750	3 750	3 750
Tangible Fixed Assets Cost Or Valuation	237 732	251 947	295 306	310 172
Tangible Fixed Assets Depreciation	177 879	190 207	204 127	216 395
Total Additions Including From Business Combinations Property Plant Equipment						16 895	5 443	57 943	9 370	38 839	1 441	78 430
Total Assets Less Current Liabilities	506 156	709 178	784 518	757 818	473 229	774 007	880 463	951 337	1 215 598	1 050 545	1 002 862	944 821
Trade Creditors Trade Payables					96 805	187 450	179 658	115 587	114 735	50 882	152 791	96 703
Trade Debtors Trade Receivables					127 099	377 190	302 545	162 005	151 830	101 120	301 173	214 149
Value-added Tax Payable					29 811	59 693	38 687
Corporation Tax Recoverable										4 000
Total Additions Including From Business Combinations Intangible Assets										8 485