Fullerton Farms Limited in Andover, SP11 7JX

Description

Data updated on: 01-11-2023

00962835 is the reg. no. used by Fullerton Farms Limited. The firm was registered as a Private Limited Company on 26th September 1969. The firm has been actively competing in this business for 55 years. This business may be found at Cottonworth House in Andover. The main office's postal code assigned is SP11 7JX. The company's classified under the NACE and SIC code 1500 - Mixed farming. The company's most recent filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-25.

As stated, this specific business was founded in 1969 and has been governed by five directors, out of whom two (Tom L. and Hugh L.) are still active. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Rachel L. as a secretary for the last 27 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 548 783	1 520 724	1 480 971

Balance Sheet
Debtors	456 510	406 417	409 870	325 417	354 060	545 166	602 418	939 875	1 600 167	1 830 747
Net Assets Liabilities			1 480 971	1 465 286	1 498 904	1 646 669	1 782 060	2 068 135	2 620 692	2 891 762
Net Assets Liabilities Including Pension Asset Liability	1 548 783	1 520 724	1 480 971

Capital & Reserves
Called Up Share Capital	107 000	107 000	107 000
Profit Loss Account Reserve	1 378 783	1 350 724	1 310 971
Shareholder Funds	1 548 783	1 520 724	1 480 971

Other Financial Data
Amounts Owed By Related Parties			409 870	325 417	354 060	545 166	602 418	939 875	1 600 167	1 830 747
Amounts Owed To Related Parties			33 520	1 756						10 562
Average Number Employees During Period						3	3
Creditors			161 844	91 939	85 169	129 208	50 777	102 159	156 245	86 278
Current Tax For Period			20 268	13 772	20 850	47 086	24 516	74 201	120 082	33 676
Deferred Tax Assets			1 968	299
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-3 847	1 137	1 795	-1 402	292		876
Deferred Tax Liabilities			2 921	2 483	3 885	2 483	2 775	2 775
Increase Decrease In Current Tax From Adjustment For Prior Periods			-2					-280	13	-107
Investments Fixed Assets	1 219 653	1 233 898	1 233 898	1 233 898	1 233 898	1 233 194	1 233 194	1 233 194	1 233 194	1 150 944
Investments In Group Undertakings Participating Interests			1 233 898	1 233 898	1 233 898	1 233 194	1 233 194	1 233 194	1 233 194	1 150 944
Investments In Joint Ventures			609 423	609 423	609 423	608 719	608 719	608 719	608 719	526 469
Investments In Subsidiaries			624 475	624 475	624 475	624 475	624 475	624 475	624 475	624 475
Net Current Assets Liabilities	332 726	291 626	248 026	233 478	268 891	415 958	551 641	837 716	1 391 149	1 744 469
Other Creditors			108 056	76 411	64 319	82 122	26 261	27 971	36 163	42 040
Ownership Interest In Subsidiary Percent			98	98	98	98
Percentage Class Share Held In Subsidiary						98	98	98	98	98
Provisions For Liabilities Balance Sheet Subtotal			953	2 090	3 885	2 483	2 775	2 775	3 651	3 651
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 419	14 909	22 645	45 684	24 808	73 921	173 744	33 569
Total Assets Less Current Liabilities	1 552 379	1 525 524	1 481 924	1 467 376	1 502 789	1 649 152	1 784 835	2 070 910	2 624 343	2 895 413
Creditors Due Within One Year	123 784	114 791	161 844
Fixed Assets	1 219 653	1 233 898	1 233 898
Number Shares Allotted	107 000	107 000	107 000
Par Value Share		1	1
Percentage Subsidiary Held		98	98
Provisions For Liabilities Charges	3 596	4 800	953
Share Premium Account	63 000	63 000	63 000
Value Shares Allotted	107 000	107 000	107 000