Farm Properties Limited in Bedfordshire, LU7 9NB

Description

Data updated on: 01-11-2023

Farm Properties started conducting its operations in the year 1987 as a Private Limited Company under the ID 02150800. The business has been functioning for 37 years and the present status is active. This firm's registered office is situated in Bedfordshire at Unit 15 Hockliffe Business Park. You could also find this business by the post code, LU7 9NB. This business's SIC code is 82990: Other business support service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-06-30 and the most current annual confirmation statement was released on 2022-12-04.

Thus far, this specific limited company has only been overseen by 1 director: Mark A. who has been with it for 34 years. Additionally, the director's assignments are constantly supported by a secretary - Janet A., who was appointed by the following limited company on Tue, 4th Dec 1990.

Mark A. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	423 047	515 677	629 599	709 361	936 481	1 190 022

Balance Sheet
Cash Bank In Hand	28 791	3 112	15 505	19 448	122 956	595 125
Cash Bank On Hand						595 125	536 228	612 822	540 656	745 954	1 009 756	1 580 579	1 384 551
Current Assets	144 333	167 789	619 452	171 157	458 665	826 180	901 494	1 110 427	1 362 450	1 835 428	1 778 988	2 261 600	2 215 323
Debtors	115 542	164 677	86 317	211 709	335 709	231 055	365 266	497 605	821 794	1 089 474	769 232	681 021	830 772
Other Debtors						231 055	254 874	177 207	216 402	309 082	378 840	270 629	420 380
Property Plant Equipment						648 733	647 608	649 409	648 117	489 489	491 383	496 720	503 198
Stocks Inventory			517 630	-60 000
Tangible Fixed Assets	674 776	956 531	710 653	708 892	706 897	648 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	422 947	515 577	629 499	709 261	936 381	1 189 922
Shareholder Funds	423 047	515 677	629 599	709 361	936 481	1 190 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 050	52 175	45 640	46 932	36 549	39 731	44 695	50 217
Amounts Owed By Associates							110 392	320 398	605 392	780 392	390 392	410 392	410 392
Average Number Employees During Period							1
Creditors						284 891	167 490	190 881	227 081	261 294	44 605	140 829	102 709
Creditors Due Within One Year	396 062	608 643	700 506	170 688	229 081	284 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 256		13 005
Disposals Property Plant Equipment								8 620		175 868
Increase From Depreciation Charge For Year Property Plant Equipment							1 125	1 721	1 292	2 622	3 182	4 964	5 522
Net Current Assets Liabilities	-251 729	-440 854	-81 054	469	229 584	541 289	734 004	919 546	1 135 369	1 574 134	1 734 383	2 120 771	2 112 614
Number Shares Allotted		100	100	100	100	100
Other Creditors						90 321	120 126	147 601	176 560	205 732	6 868	50 980	79 996
Other Taxation Social Security Payable						54 962	47 363	43 279	50 520	55 561	37 736	89 848	22 711
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						699 783	699 783	695 049	695 049	526 038	531 114	541 415	553 415
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		286 086		900
Tangible Fixed Assets Cost Or Valuation	712 094	998 180	755 550	756 450	756 450	699 783
Tangible Fixed Assets Depreciation	37 318	41 649	44 897	47 558	49 553	51 050
Tangible Fixed Assets Depreciation Charged In Period		4 331	3 248	2 661	1 995	1 497
Tangible Fixed Assets Disposals			242 630			56 667
Total Additions Including From Business Combinations Property Plant Equipment								3 886		6 857	5 076	10 301	12 000
Total Assets Less Current Liabilities	423 047	515 677	629 599	709 361	936 481	1 190 022	1 381 612	1 568 955	1 783 486	2 063 623	2 225 766	2 617 491	2 615 812
Trade Creditors Trade Payables							1	1	1	1	1	1	2

Company staff

Janet A.

Role: Secretary

Appointed: 04 December 1990

Latest update: 18 February 2024

Mark A.

Role: Director

Appointed: 04 December 1990

Latest update: 18 February 2024

People with significant control

Mark A.

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

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013

Farm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

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