Grange Farm Limited in Essex, CM2 0AW

Description

Data updated on: 01-11-2023

Grange Farm started its operations in 1988 as a Private Limited Company under the following Company Registration No.: 02295699. The firm has been prospering for thirty six years and it's currently active. The company's office is registered in Essex at 146 New London Road. Anyone can also find this business using its area code, CM2 0AW. The name switch from Universal Stone Masonry to Grange Farm Limited took place on 2002-08-12. This firm's SIC code is 1500 - Mixed farming. Grange Farm Ltd filed its latest accounts for the financial year up to 2022/03/31. The business most recent confirmation statement was filed on 2022/11/02.

From the data we have, this particular limited company was formed thirty six years ago and has been governed by two directors. Moreover, the managing director's tasks are regularly aided with by a secretary - Sara G., who was officially appointed by this limited company in 2011.

Previous company's names
Grange Farm Limited 2002-08-12
Universal Stone Masonry Limited 1988-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	147 323	171 503
Current Assets	229 123	276 675
Debtors	65 045	83 617
Net Assets Liabilities	2 662 570	2 771 366
Other Debtors	849	3 321
Property Plant Equipment	2 881 787	2 910 015
Total Inventories	16 755	21 555

Other Financial Data
Accrued Liabilities Deferred Income	20 581	12 004
Accumulated Depreciation Impairment Property Plant Equipment	58 979	63 059
Additions Other Than Through Business Combinations Property Plant Equipment		32 308
Amounts Owed By Group Undertakings	55 773	70 857
Amounts Owed To Directors	31 503	38 525
Bank Borrowings Overdrafts	22 443	22 531
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 965 572	1 965 572
Corporation Tax Payable	24 075	19 780
Creditors	120 920	124 535
Current Tax For Period	24 075	19 780
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-3 325
Depreciation Rate Used For Property Plant Equipment		20
Finance Lease Liabilities Present Value Total	2 526	1 905
Fixed Assets	3 121 133	3 149 361
Future Minimum Lease Payments Under Non-cancellable Operating Leases	14 310	7 950
Increase From Depreciation Charge For Year Property Plant Equipment		4 080
Investments	239 346	239 346
Investments Fixed Assets	239 346	239 346
Investments In Group Undertakings	239 346	239 346
Net Current Assets Liabilities	108 203	152 140
Number Shares Issued Fully Paid	26 504	26 504
Other Creditors	10 595	10 595
Par Value Share		1
Prepayments Accrued Income	2 156	1 168
Property Plant Equipment Gross Cost	2 940 766	2 973 074
Taxation Including Deferred Taxation Balance Sheet Subtotal	441 313	441 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities	20 750	19 780
Total Assets Less Current Liabilities	3 229 336	3 301 501
Trade Creditors Trade Payables	19 792	29 790
Trade Debtors Trade Receivables	6 267	8 271

Company staff

Michael W.

Role: Director

Latest update: 20 March 2024

Sara G.

Role: Secretary

Appointed: 19 September 2011

Latest update: 20 March 2024

George D.

Role: Director

Appointed: 02 November 1991

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: George D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

George D.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael W.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Grange Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Sara G.

George D.

Michael W.

People with significant control

George D.

Michael W.

Accounts Documents

Company filings

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