Farwood Barton Partnership Ltd in Taunton, TA1 3PN

Description

Data updated on: 01-11-2023

Farwood Barton Partnership came into being in 2016 as a company enlisted under no 10516551, located at TA1 3PN Taunton at 1st Floor. This firm has been in business for 8 years and its last known status is active. This company's declared SIC number is 1500 meaning Mixed farming. 2022/03/31 is the last time when account status updates were filed.

There is a number of two directors supervising this particular firm now, specifically Judith H. and Julian H. who have been executing the directors responsibilities since December 2016.

Executives who control the firm include: Christine H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	194	1 626	1 626				273 048
Current Assets	198 817	373 552	322 917	310 416	330 824	319 600	678 891
Debtors	56 930	94 918	138 250	129 333	137 630	125 858	190 370
Net Assets Liabilities	11 823	237 433	324 689	425 077	653 532	813 745	1 312 596
Other Debtors	7 239	50 482	56 730	31 833	49 533	15 428	45 909
Property Plant Equipment	504 113	2 521 470	2 674 535	3 214 787	3 215 134	3 175 373	3 177 667
Total Inventories	26 595	67 074	61 150

Other Financial Data
Accrued Liabilities				2 850	2 850	2 850	3 135
Accumulated Amortisation Impairment Intangible Assets	1 570	7 850	16 680	25 887	35 094	43 480	43 480
Accumulated Depreciation Impairment Property Plant Equipment	14 328	86 848	184 287	286 584	365 691	446 969	518 953
Accumulated Depreciation Not Including Impairment Biological Assets Cost Model				16 112		16 779
Additions Other Than Through Business Combinations Intangible Assets	31 398	10 200
Additions Other Than Through Business Combinations Property Plant Equipment	518 441	2 090 595	253 969		90 040		99 438
Average Number Employees During Period	8	8	9	9	11	11	9
Bank Borrowings		2 355 943	2 445 171	2 847 477	2 725 691	2 601 611	2 474 923
Bank Overdrafts	324 873	373 275	346 903	337 292	133 447	75 733
Biological Assets				136 708		140 832
Biological Assets Cost Model					363 566		358 100
Biological Assets Cost Model Gross					136 316		115 528
Biological Assets Current	115 098	209 934	121 891
Biological Assets Fair Value Model				136 708	136 316	140 832	115 528
Biological Assets Non-current	238 140	240 840	331 172
Creditors	959 225	2 372 359	2 453 061	2 847 477	2 800 691	2 676 611	2 549 923
Decrease Due To Harvest Biological Assets Cost Model					-11 394		-26 526
Depreciation Impairment Biological Assets Cost Model Free-text Comment					15 622		15 622
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model					-490
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-27	-631		-4 674		-14 416
Disposals Property Plant Equipment		-718	-3 465		-10 586		-25 160
Finance Lease Liabilities Present Value Total	2 427	16 416	7 890	7 897
Financial Assets	150	150	150		150		150
Fixed Assets	772 231	2 796 208	3 030 775	3 590 628	3 570 864	3 543 370	3 520 295
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-194 305
Increase Decrease Through Other Changes Biological Assets Cost Model					136 316		115 528
Increase From Amortisation Charge For Year Intangible Assets	1 570	6 280	8 830		9 207
Increase From Depreciation Charge For Year Biological Assets Cost Model							-1 157
Increase From Depreciation Charge For Year Property Plant Equipment	14 328	72 547	98 070		83 781		86 400
Intangible Assets	29 828	33 748	24 918	16 843	7 636
Intangible Assets Gross Cost	31 398	41 598	41 598	42 730	42 730	43 480	43 480
Net Current Assets Liabilities	-760 408	-121 755	-168 465	-230 907	-33 762	23 129	419 938
Nominal Value Allotted Share Capital	1 005	141 005
Number Shares Issued Fully Paid	1 005	141 005
Other Creditors	568 419	44 844	55 144	56 624	44 259	57 843	59 569
Other Inventories	26 595
Other Remaining Borrowings					75 000	75 000	75 000
Par Value Share		1
Production Supplies				44 375	56 878	52 910	99 945
Property Plant Equipment Gross Cost	518 441	2 608 318	2 858 822	3 501 371	3 580 825	3 622 342	3 696 620
Provisions For Liabilities Balance Sheet Subtotal				87 167	82 879	76 143	77 714
Taxation Social Security Payable	694
Total Assets Less Current Liabilities	11 823	2 674 453	2 862 310	3 359 721	3 537 102	3 566 499	3 940 233
Total Borrowings	327 300	2 372 359	2 453 061	2 847 477	2 800 691	2 676 611	2 549 923
Trade Creditors Trade Payables	53 129	29 598	64 643	51 528	64 237	49 897	34 047
Trade Debtors Trade Receivables	49 691	44 436	81 520	97 500	88 097	110 430	144 461
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-53 919
Amount Specific Advance Or Credit Directors			23 166	9 630	19 204	-3 255	17 658
Amount Specific Advance Or Credit Made In Period Directors				63 686	76 772	59 874	66 400
Amount Specific Advance Or Credit Repaid In Period Directors				-77 222	-67 198	-82 333	-45 487

Company staff

Judith H.

Role: Director

Appointed: 08 December 2016

Latest update: 21 April 2024

Julian H.

Role: Director

Appointed: 08 December 2016

Latest update: 21 April 2024

People with significant control

Christine H.

Notified on 8 December 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

David H.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith H.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian H.

Notified on 8 December 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-08
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Farwood Barton Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Julian H.

People with significant control

Christine H.

David H.

Judith H.

Julian H.

Accounts Documents

Company filings

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