Farmhouse Pine (norfolk) Limited in Beccles, NR34 9DQ

Description

Data updated on: 01-11-2023

Farmhouse Pine (norfolk) Limited,registered as Private Limited Company, with headquarters in Providence House, Pound Road in Beccles. The head office's located in NR34 9DQ. The company has been working since 1998-03-24. The registration number is 03534191. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was released on Fri, 24th Mar 2023.

There is a group of two directors controlling this particular business at present, including Rachel D. and Peter D. who have been executing the directors duties since April 2019. To find professional help with legal documentation, the business has been utilizing the skills of Rachel D. as a secretary since the appointment on 1998-03-24.

Peter D. 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	294 888	263 408	263 250	256 902	206 011	155 755	147 759

Balance Sheet
Current Assets	48 437	17 429	11 116	15 596	23 554	29 925	27 050	31 375	309 957	281 297	257 267	237 777	195 131
Net Assets Liabilities							147 759	139 560	278 260	259 939	219 997	164 122	123 187
Cash Bank In Hand	48 437	17 429	11 116	15 596	23 554	29 925	27 050
Net Assets Liabilities Including Pension Asset Liability	294 888	263 408	271 250	256 902	206 045	155 755	147 759
Tangible Fixed Assets	287 749	282 433	268 721	263 052	257 416	251 807	246 221

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	194 888	163 408	171 250	156 902	106 045	55 755	47 759
Shareholder Funds	294 888	263 408	263 250	256 902	206 011	155 755	147 759

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							125 512	132 468	32 046	21 650	13 515	73 861	72 117
Fixed Assets	287 749	282 433	268 721	263 052	257 416	251 807	246 221	240 653	349	292	245	206	173
Net Current Assets Liabilities	7 139	-19 025	2 529	-6 150	-51 371	-96 052	-98 462	101 093	277 911	259 647	243 752	163 916	123 014
Total Assets Less Current Liabilities	294 888	263 408	263 250	256 902	206 011	155 755	147 759	139 560	286 018	259 939	219 997	164 122	123 187
Creditors Due Within One Year	41 298	36 454	8 587	21 746	74 925	125 977	125 512
Number Shares Allotted			100 000	100 000	100 000
Other Creditors Due Within One Year			12 213	15 936	68 585
Par Value Share			1	1	1
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	359 249	359 699	351 699	351 699	351 699	351 699
Tangible Fixed Assets Depreciation	71 500	77 266	82 978	88 647	94 283	99 892
Tangible Fixed Assets Depreciation Charged In Period		5 766	5 712	5 669	5 636	5 609
Tangible Fixed Assets Disposals			8 000
Share Capital Allotted Called Up Paid			100 000	100 000	100 000
Taxation Social Security Due Within One Year			3 467	2 119	2 263
Trade Creditors Within One Year			907	3 691	4 111

Company staff

Rachel D.

Role: Director

Appointed: 03 April 2019

Latest update: 28 April 2024

Rachel D.

Role: Secretary

Appointed: 24 March 1998

Latest update: 28 April 2024

Peter D.

Role: Director

Appointed: 24 March 1998

Latest update: 28 April 2024

People with significant control

Peter D.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 15 December 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 December 2017

Farmhouse Pine (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel D.

Rachel D.

Peter D.

Swift Incorporations Limited

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies