Farm2fork Technical Consultancy Ltd in Peterborough, PE6 8SS

Description

Data updated on: 01-11-2023

Farm2fork Technical Consultancy has been in this business for at least thirteen years. Started under number 07750465, the company is listed as a Private Limited Company. You may visit the office of the firm during business hours under the following address: 5 Belvoir Close Market Deeping, PE6 8SS Peterborough. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Its most recent financial reports cover the period up to 31st August 2022 and the most current confirmation statement was submitted on 23rd August 2023.

Katrina K. and David K. are listed as firm's directors and have been cooperating as the Management Board since 26th June 2023.

David K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 539	36 593

Balance Sheet
Cash Bank On Hand				51 604	59 549	60 163	48 502	33 904	29 861	42 502	36 621
Current Assets	25 460	50 649		59 436	72 013	69 620	56 814	37 623	33 752	46 722	49 785
Debtors	5 309	9 987		7 832	12 464	9 457	8 312	3 719	3 891	4 220	13 164
Net Assets Liabilities				36 963	51 113	50 708	41 570	26 578	21 288	30 026	34 892
Other Debtors							99	76	107	243	102
Property Plant Equipment				707	2 221	1 309	1 613	566	827	536
Cash Bank In Hand	20 151	40 662
Net Assets Liabilities Including Pension Asset Liability	15 539	36 593
Tangible Fixed Assets	1 379	2 229		707
Intangible Fixed Assets			1 278

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 439	36 493
Shareholder Funds	15 539	36 593

Other Financial Data
Accrued Liabilities Deferred Income				1 085	1 140	1 140	1 200
Accumulated Depreciation Impairment Property Plant Equipment				5 263	6 236	7 148	8 544	8 230	8 843	9 134	9 460
Additions Other Than Through Business Combinations Property Plant Equipment					2 487		1 700
Amounts Owed To Directors				542	543	503	539
Amounts Owed To Other Related Parties Other Than Directors				5 480	2 509
Average Number Employees During Period				1	1	2	2	2	2	2	2
Corporation Tax Payable				12 010	12 135	9 850	8 517	6 692	7 676	10 768	10 493
Creditors				23 039	22 699	19 972	16 469	11 421	13 134	17 130	16 011
Current Tax For Period				12 010	12 135	9 860
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-115	281	-173
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 430	13 452	7 886	2 084
Increase From Depreciation Charge For Year Property Plant Equipment					973	912	1 396	1 003	613	291	326
Loans Owed To Related Parties				542	543	503	539
Net Current Assets Liabilities	14 160	34 364		36 397	49 314	49 648	40 345	26 202	20 618	29 592	33 774
Other Creditors					2 509	2 597	2 600	300	487	578	429
Other Taxation Social Security Payable				3 922	6 372	5 882	3 612				1
Property Plant Equipment Gross Cost				5 970	8 457	8 457	10 157	8 796	9 670	9 670	10 951
Taxation Including Deferred Taxation Balance Sheet Subtotal				141	422	249	388
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 895	12 416	9 687
Total Assets Less Current Liabilities	15 539	36 593		37 104	51 535	50 957	41 958	26 768	21 445	30 128	35 265
Trade Debtors Trade Receivables				7 832	12 464	9 457	8 213	3 643	3 784	3 977	13 062
Accrued Liabilities							1 200	1 200	1 050	1 050	1 050
Provisions For Liabilities Balance Sheet Subtotal							388	190	157	102	373
Total Additions Including From Business Combinations Property Plant Equipment									874		1 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 317
Disposals Property Plant Equipment								1 361
Creditors Due Within One Year Total Current Liabilities	11 299
Fixed Assets	1 379	2 229
Tangible Fixed Assets Additions	1 760	1 749		249
Tangible Fixed Assets Cost Or Valuation	1 761	3 510	5 721	5 970
Tangible Fixed Assets Depreciation	382	1 281	4 443	5 263
Tangible Fixed Assets Depreciation Charge For Period	382
Cash Bank			35 902	51 604
Creditors Due Within One Year	11 300	16 285	17 252	23 039
Difference Between Accumulated Depreciation Amortisation Capital Allowances			256	141
Number Shares Allotted			100	100
Par Value Share				1
Tangible Fixed Assets Depreciation Charged In Period		899		820
Share Capital Allotted Called Up Paid			-100	-100

Company staff

Katrina K.

Role: Director

Appointed: 26 June 2023

Latest update: 25 January 2024

David K.

Role: Director

Appointed: 23 August 2011

Latest update: 25 January 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 October 2013
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Farm2fork Technical Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina K.

David K.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies