Farm Place Associates Limited in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

The moment this company was registered is 1999-05-13. Registered under number 03769797, it is registered as a Private Limited Company. You can contact the office of this company during office times under the following location: Atlas Chambers 33 West Street, BN1 2RE Brighton. The enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to Wed, 31st May 2023 and the most current annual confirmation statement was released on Sat, 13th May 2023.

Our information about this enterprise's executives indicates the existence of four directors: Jamie F., Holly F., Patrick F. and Anne F. who joined the team on 2008-05-28, 2008-05-25 and 2005-11-09. What is more, the director's responsibilities are aided with by a secretary - Patrick F., who joined this company twenty five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 233	47 210	33 416	44 096	9 015	463

Balance Sheet
Cash Bank In Hand	4 540	37 594	10 031	12 263	1 446	8 086
Cash Bank On Hand						8 086	6 587	6 498	6 205	2 617	1 013	159	2 535
Current Assets	6 125	42 104	11 446	19 784	5 003	8 826	8 874	6 498
Debtors	1 585	4 510	1 415	7 521	3 557	740	2 287
Net Assets Liabilities						463	-6 272	-16 989	-24 579	-29 242	-31 528	-34 803	-32 820
Net Assets Liabilities Including Pension Asset Liability	37 233	47 210			9 015	463
Other Debtors						680	680
Property Plant Equipment						24 999	17 942	11 383	5 241	3 705	2 315	1 592	976
Tangible Fixed Assets	65 158	56 129	46 955	41 370	32 861	24 999

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	37 229	47 206	33 412	44 092	9 011	459
Shareholder Funds	37 233	47 210	33 416	44 096	9 015	463

Other Financial Data
Accrued Liabilities Deferred Income						1 500	1 665	2 076	2 160	2 160	1 267	1 200	1 380
Accumulated Depreciation Impairment Property Plant Equipment						132 121	139 248	145 807	151 949	153 485	154 875	152 820	153 436
Average Number Employees During Period						2	2						1
Creditors						29 562	30 488	33 150	34 225	35 564	34 856	36 452	36 331
Creditors Due Within One Year		51 023	24 985	17 058	28 849	29 562
Increase From Depreciation Charge For Year Property Plant Equipment							7 127	6 559	6 142	1 536	1 390	723	616
Net Current Assets Liabilities	-27 925	-8 919	-13 539	2 726	-23 846	-20 736	-21 614	-26 652	-28 020	-32 947	-33 843	-36 293	-33 796
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						157 120	157 190	157 190	157 190	157 190	157 190	154 412
Provisions							2 600	1 720	1 800
Provisions For Liabilities Balance Sheet Subtotal						3 800	2 600	1 720	1 800			102
Provisions For Liabilities Charges						3 800
Recoverable Value-added Tax						60
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 789	1 914	4 530	387
Tangible Fixed Assets Cost Or Valuation	146 500	150 289	152 203	156 733	157 120
Tangible Fixed Assets Depreciation	81 342	94 160	105 248	115 363	124 259	132 121
Tangible Fixed Assets Depreciation Charged In Period			11 088	10 115	8 896	7 862
Total Additions Including From Business Combinations Property Plant Equipment							70
Total Assets Less Current Liabilities	37 233	47 210	33 416	44 096	9 015	4 263	-3 672	-15 269	-22 779	-29 242	-31 528	-34 701	-32 820
Trade Debtors Trade Receivables							1 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 778
Disposals Property Plant Equipment												2 778
Other Taxation Social Security Payable													1 410
Trade Creditors Trade Payables										67		67
Creditors Due Within One Year Total Current Liabilities	34 050	51 023
Fixed Assets	65 158	56 129
Tangible Fixed Assets Depreciation Charge For Period		12 818

Company staff

Jamie F.

Role: Director

Appointed: 28 May 2008

Latest update: 1 April 2024

Holly F.

Role: Director

Appointed: 25 May 2008

Latest update: 1 April 2024

Patrick F.

Role: Director

Appointed: 09 November 2005

Latest update: 1 April 2024

Anne F.

Role: Director

Appointed: 13 May 1999

Latest update: 1 April 2024

Patrick F.

Role: Secretary

Appointed: 13 May 1999

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Anne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 January 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Farm Place Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

Holly F.

Patrick F.

Anne F.

Patrick F.

Startco Limited

Newco Limited

People with significant control

Anne F.

Patrick F.

Accounts Documents

Company filings

Filing category

Additional Information

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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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Accountant/Auditor, 2016

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