Fellview Farms Limited in Carlisle, CA2 5XF

Description

Data updated on: 01-11-2023

Fellview Farms Limited may be gotten hold of in Bourne House, Milbourne Street in Carlisle. The company's area code is CA2 5XF. Fellview Farms has been on the British market since the company was registered on 2009-03-16. The company's registration number is 06848441. This business's SIC code is 1500 which means Mixed farming. 2023-01-31 is the last time the accounts were filed.

As stated, this business was created in 2009 and has so far been governed by three directors, and out of them two (George A. and Martin A.) are still active.

Executives with significant control over the firm are: George A. owns 1/2 or less of company shares. Martin A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 629	54 822	130 449	192 697	267 473	273 366	298 030

Balance Sheet
Cash Bank On Hand												188 175	231 089
Current Assets	214 380	259 356	284 676	390 185	332 858	326 342	326 372	376 653	363 256	436 102	383 598	523 271	630 298
Debtors	39 177	51 617	62 493	82 906	64 503	48 979						44 846	108 759
Net Assets Liabilities							298 030	402 359	484 049	513 701	646 471	902 327	1 260 686
Property Plant Equipment												854 057	886 913
Total Inventories												290 250	290 450
Cash Bank In Hand	0	13 509	24 483	88 679	47 235	40 613
Net Assets Liabilities Including Pension Asset Liability	9 629	54 822	130 449	192 697	267 473	273 366	298 030
Stocks Inventory	173 260	194 230	197 700	218 600	221 120	236 750
Tangible Fixed Assets	35 160	38 399	39 354	57 413	59 069	50 958
Intangible Fixed Assets		4 807	4 807	4 807	5 046

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 529	54 722	130 349	192 597	267 373	273 266
Shareholder Funds	9 629	54 822	130 449	192 697	267 473	273 366	298 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												301 763	327 162
Additions Other Than Through Business Combinations Property Plant Equipment													128 255
Average Number Employees During Period									2	5	3	3	6
Creditors							109 621	126 211	153 165	226 398	218 537	375 451	225 228
Depreciation Rate Used For Property Plant Equipment													15
Disposals Decrease In Depreciation Impairment Property Plant Equipment													33 460
Disposals Property Plant Equipment													70 000
Increase From Depreciation Charge For Year Property Plant Equipment													58 859
Net Current Assets Liabilities	-25 531	11 616	86 288	128 977	203 358	222 408	216 751	250 442	210 091	209 704	165 061	147 820	405 070
Property Plant Equipment Gross Cost												1 155 820	1 214 075
Total Assets Less Current Liabilities	9 629	54 822	130 449	192 697	267 473	273 366	298 030	402 359	609 988	630 625	755 547	1 001 877	1 291 983
Creditors Due Within One Year Total Current Liabilities	239 911	247 740
Fixed Assets	35 160	43 206	44 161	63 720	64 115	50 958	81 279	151 917	399 897	425 321	590 486	854 057
Investments Current Assets	1 943	4 807
Tangible Fixed Assets Additions		10 015	10 000	34 602	25 350
Tangible Fixed Assets Cost Or Valuation	48 664	58 679	66 579	93 681	102 931	102 931
Tangible Fixed Assets Depreciation	13 504	20 280	27 225	36 268	43 862	51 973
Tangible Fixed Assets Depreciation Charge For Period		6 776
Creditors Due Within One Year		247 740	198 388	261 208	129 500	103 934	109 621
Current Asset Investments				1 500
Intangible Fixed Assets Aggregate Amortisation Impairment					1 261	6 307
Intangible Fixed Assets Amortisation Charged In Period					1 261	5 046
Intangible Fixed Assets Cost Or Valuation		4 807	4 807	4 807	6 307	6 307
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 945	9 043	9 444	8 111
Tangible Fixed Assets Disposals			2 100	7 500	14 250

Company staff

George A.

Role: Director

Appointed: 01 May 2010

Latest update: 28 April 2024

Martin A.

Role: Director

Appointed: 01 May 2010

Latest update: 28 April 2024

George A.

Role: Secretary

Appointed: 01 May 2010

Resigned: 29 February 2016

Latest update: 28 April 2024

Christopher K.

Role: Secretary

Appointed: 16 March 2009

Resigned: 01 May 2010

Latest update: 28 April 2024

Joseph A.

Role: Director

Appointed: 16 March 2009

Resigned: 01 May 2010

Latest update: 28 April 2024

People with significant control

George A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 29 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 July 2014
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 18 May 2015
Date Approval Accounts	18 May 2015

Fellview Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

Martin A.

George A.

Christopher K.

Joseph A.

People with significant control

George A.

Martin A.

Accounts Documents

Company filings

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