Flixton Mushrooms Ltd. in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

Flixton Mushrooms Ltd. could be gotten hold of in Unit 8 Home Farm, Norwich Road in Norwich. Its area code is NR10 5PQ. Flixton Mushrooms has been actively competing on the British market since the firm was established in 1998. Its registration number is 03515519. The company's classified under the NACE and SIC code 1130 which means Growing of vegetables and melons, roots and tubers. The firm's latest annual accounts cover the period up to June 30, 2022 and the most current annual confirmation statement was filed on February 23, 2023.

With two recruitment advertisements since 2017-04-20, the company has been a quite active employer on the job market. On 2017-12-04, it started searching for candidates for a part time Part Time Sage 50 Administrator position in Bungay, and on 2017-04-20, for the vacant position of a part time Mushroom Picker's in Bungay.

The directors currently appointed by this particular firm are: David M. arranged to perform management duties in 1998 in February and Julie M. arranged to perform management duties in 1998 in February. To provide support to the directors, this specific firm has been utilizing the skills of Julie M. as a secretary since February 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	800 510	918 843	974 161	1 171 417	1 323 182

Balance Sheet
Cash Bank In Hand	366 847	489 361	312 106	212 875	252 180
Cash Bank On Hand					252 180	373 767	139 624	84 393	153 597	586 202	180 784
Current Assets	888 821	971 647	1 030 626	1 220 761	1 387 150	1 471 969	1 547 393	1 647 389	1 829 364	2 186 908	2 300 282
Debtors	421 674	372 786	609 920	900 286	999 470	973 102	1 275 885	1 426 515	1 547 619	1 455 761	1 958 574
Net Assets Liabilities					1 323 182	1 387 535	1 522 592	1 573 945	1 647 527	1 834 169	1 921 900
Net Assets Liabilities Including Pension Asset Liability	800 510	918 843	974 161	1 171 417	1 323 182
Other Debtors					616 298	597 673	816 596	933 396	983 728	937 999	1 160 663
Property Plant Equipment					85 733	83 491	79 070	94 454	78 145	61 639	66 007
Stocks Inventory	100 300	109 500	108 600	107 600	135 500
Tangible Fixed Assets	96 767	78 938	70 289	54 867	85 733
Total Inventories					135 500	125 100	131 884	136 481	128 148	144 945	160 924

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	799 510	917 843	973 161	1 170 417	1 322 182
Shareholder Funds	800 510	918 843	974 161	1 171 417	1 323 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					507 678	532 360	558 716	590 200	609 970	635 226	651 794
Average Number Employees During Period						70	70	64	66	58	50
Creditors					200 453	178 673	128 634	192 661	159 865	243 082	248 093
Creditors Due Within One Year	271 811	186 472	182 163	161 843	200 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 271
Disposals Property Plant Equipment						5 744
Fixed Assets	196 767	143 618	134 969	119 547	150 413	122 182	117 761	133 145	78 145
Increase From Depreciation Charge For Year Property Plant Equipment						26 953	26 356	31 484	19 770	25 256	16 568
Investments Fixed Assets	100 000	64 680	64 680	64 680	64 680	38 691	38 691	38 691
Merchandise					135 500	125 100
Net Current Assets Liabilities	617 010	785 175	848 463	1 058 918	1 186 697	1 293 296	1 418 759	1 454 728	1 669 499	1 943 826	2 052 189
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					35 430	58 544	64 580	27 292	40 673	76 798	62 725
Other Investments Other Than Loans					64 680	38 691	38 691	38 691	-38 691
Other Taxation Social Security Payable					42 322	29 622	-40 103			12 290	19 392
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					593 411	615 851	637 786	684 654	688 115	696 865	717 801
Provisions For Liabilities Balance Sheet Subtotal					13 928	27 943	13 928	13 928	100 117	171 296	196 296
Provisions For Liabilities Charges	13 267	9 950	9 271	7 048	13 928
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 286	11 825	2 151	53 143
Tangible Fixed Assets Cost Or Valuation	518 006	526 292	538 117	540 268	593 411
Tangible Fixed Assets Depreciation	421 239	447 354	467 828	485 401	507 678
Tangible Fixed Assets Depreciation Charged In Period		26 115	20 474	17 573	22 277
Total Additions Including From Business Combinations Property Plant Equipment						28 184	21 935	46 868	3 461	8 750	20 936
Total Assets Less Current Liabilities	813 777	928 793	983 432	1 178 465	1 337 110	1 415 478	1 536 520	1 587 873	1 747 644	2 005 465	2 118 196
Trade Creditors Trade Payables					122 701	90 507	104 157	165 369	119 192	153 994	165 976
Trade Debtors Trade Receivables					383 172	375 429	459 289	493 119	563 891	517 762	797 911

Company staff

David M.

Role: Director

Appointed: 23 February 1998

Latest update: 8 February 2024

Julie M.

Role: Director

Appointed: 23 February 1998

Latest update: 8 February 2024

Julie M.

Role: Secretary

Appointed: 23 February 1998

Latest update: 8 February 2024

People with significant control

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

David M.

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

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 December 2016
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 8 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Part Time Sage 50 Administrator in Bungay, posted on Monday 4th December 2017
Region / City	Anglia, Bungay
Industry	Forest industry, Agriculture and Fishing
Job type	part time (less than 30 hours)
Career level	none
Job contact info	Laura Haylock


Mushroom Picker's in Bungay, posted on Thursday 20th April 2017
Region / City	Anglia, Bungay
Industry	Forestry, Fishing and Agriculture
Salary	£7.50 per hour
Job type	full time
Career level	none
Job contact info	David Mann
Job reference code	BED/25007

Part Time Sage 50 Administrator in Bungay, posted on Monday 4th December 2017

Region / City

Anglia, Bungay

Industry

Forest industry, Agriculture and Fishing

Job type

part time (less than 30 hours)

Career level

none

Job contact info

Laura Haylock

Mushroom Picker's in Bungay, posted on Thursday 20th April 2017

Region / City

Anglia, Bungay

Industry

Forestry, Fishing and Agriculture

Salary

£7.50 per hour

Job type

full time

Career level

none

Job contact info

David Mann

Job reference code

BED/25007

Flixton Mushrooms Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Julie M.

Julie M.

Swift Incorporations Limited

People with significant control

David M.

Julie M.

Accounts Documents

Jobs and Vacancies at Flixton Mushrooms Limited.

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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