Grange Farm (aldeby) Limited in Beccles, NR34 0BX

Description

Data updated on: 01-11-2023

Grange Farm (aldeby) Limited with reg. no. 00581989 has been competing in the field for sixty seven years. This particular Private Limited Company is officially located at Grange Farm, Haddiscoe Road, Aldeby in Beccles and their area code is NR34 0BX. The company's declared SIC number is 1500 and their NACE code stands for Mixed farming. The firm's most recent accounts were submitted for the period up to Saturday 30th April 2022 and the most recent confirmation statement was submitted on Thursday 12th January 2023.

For the company, a variety of director's tasks have so far been fulfilled by Celia C. who was chosen to lead the company 32 years ago. This company had been directed by John C. up until 1999. In order to help the directors in their tasks, the company has been utilizing the expertise of Matthew C. as a secretary since 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	207 358	201 884	211 806	206 389	196 494	188 842

Balance Sheet
Current Assets	162 516	168 038	178 461	167 919	151 369	152 670	166 025	175 762	169 530	152 195	148 106	172 307
Net Assets Liabilities						188 842	197 092	208 722	213 444	196 496	194 105	193 271
Cash Bank In Hand	118 769	120 421	129 857	120 903	112 525	110 465
Debtors	10 590	16 514	20 129	14 466	16 259	15 923
Net Assets Liabilities Including Pension Asset Liability	207 358	201 884	211 806	206 389	196 494	188 842
Other Debtors	1 663	5 409	7 857	5 136
Stocks Inventory	33 157	31 103	28 475	32 550	22 585	26 282
Tangible Fixed Assets	78 650	78 345	78 610	78 244	77 920	77 630
Trade Debtors	6 241	9 346	6 903	7 799

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	202 358	196 884	206 806	201 389	191 494	183 842
Shareholder Funds	207 358	201 884	211 806	206 389	196 494	188 842

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						35 458	40 298	38 913	33 760	33 105	31 256	57 832
Fixed Assets	78 650	78 345	78 610	78 244	77 920	77 630	77 365	77 873	77 650	77 406	77 255	78 796
Net Current Assets Liabilities	134 708	129 539	139 196	134 145	124 574	117 212	125 727	136 849	135 770	119 090	116 850	114 475
Total Assets Less Current Liabilities	213 358	207 884	217 806	212 389	202 494	194 842	203 092	214 722	213 444	196 496	194 105	193 271
Bank Borrowings Overdrafts	6 000	6 000	6 000	6 000
Creditors Due After One Year	6 000	6 000	6 000	6 000	6 000	6 000
Creditors Due Within One Year	27 808	38 499	39 265	33 774	26 795	35 458
Number Shares Allotted	5 000	5 000	5 000	5 000
Other Creditors Due Within One Year	1 059	2 871	4 401	8 377
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	2 686	1 759	5 369	1 531
Profit Loss For Period		2 526	19 922
Tangible Fixed Assets Cost Or Valuation	91 780	91 780	92 068	92 068	92 068
Tangible Fixed Assets Depreciation	13 130	13 435	13 458	13 824	14 148
Tangible Fixed Assets Depreciation Charged In Period		305	478	366	324
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			455
Tangible Fixed Assets Disposals			455
Taxation Social Security Due Within One Year	903	800	4 988	2 482
Trade Creditors Within One Year	25 846	34 828	29 876	22 915

Company staff

Matthew C.

Role: Secretary

Appointed: 30 December 1997

Latest update: 13 March 2024

Celia C.

Role: Director

Appointed: 12 January 1992

Latest update: 13 March 2024

John C.

Role: Secretary

Resigned: 30 December 1997

Latest update: 13 March 2024

Emma B.

Role: Secretary

Appointed: 30 December 1997

Resigned: 01 January 2002

Latest update: 13 March 2024

John C.

Role: Director

Appointed: 12 January 1992

Resigned: 27 January 1999

Latest update: 13 March 2024

People with significant control

Executives with significant control over this firm are: Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Celia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew C.

Notified on 17 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 17 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Celia C.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 December 2013
Annual Accounts 03 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	03 January 2015
Annual Accounts 04 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	04 November 2015
Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 October 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Grange Farm (aldeby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Celia C.

John C.

Emma B.

John C.

People with significant control

Matthew C.

Emma B.

Celia C.

Accounts Documents

Company filings

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