Imblefield Farms Limited in Tywyn, LL36 9HY

Description

Data updated on: 01-11-2023

01247520 is a reg. no. assigned to Imblefield Farms Limited. This company was registered as a Private Limited Company on 1976-03-05. This company has existed on the British market for the last fourty eight years. The firm can be found at Nant Y Cynog Happy Valley in Tywyn. The office's area code assigned to this place is LL36 9HY. This enterprise's Standard Industrial Classification Code is 81291 which stands for Disinfecting and exterminating services. Imblefield Farms Ltd reported its account information for the period up to Thursday 31st March 2022. The company's latest annual confirmation statement was submitted on Saturday 21st January 2023.

Currently, we have a solitary managing director in the company: Robert V. (since 1992-01-21). For sixteen years Tina V., had fulfilled assigned duties for this limited company up until the resignation in February 2008. To help the directors in their tasks, this particular limited company has been utilizing the skills of Jennifer G. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 928	110 057	106 827	108 452	91 068	93 671

Balance Sheet
Cash Bank On Hand						6 851	8 777	7 455	7 203	7 289	5 066	5 512	5 813
Current Assets	13 949	10 477	5 671	12 098	11 593	14 527	14 555	15 853	13 538	14 047	12 511	11 964	16 008
Debtors	6 174	4 744	2 560	7 709	5 482	6 981	5 033	7 711	5 596	6 103	6 690	5 622	9 945
Net Assets Liabilities						93 671	91 688	92 593	90 713	91 913	87 344	107 611
Other Debtors											559
Property Plant Equipment						110 457	109 503	118 557	115 601	114 137	112 172	113 115	112 560
Total Inventories						695	745	687	739	655	755	830	250
Cash Bank In Hand	7 025	4 748	2 086	3 442	5 339	6 851
Net Assets Liabilities Including Pension Asset Liability	114 928	110 057	106 827	108 452	91 068	93 671
Stocks Inventory	750	985	1 025	947	772	695
Tangible Fixed Assets	113 806	111 542	111 176	109 569	109 239	110 457

Capital & Reserves
Called Up Share Capital	82 011	82 011	82 011	82 011	82 011	82 011
Profit Loss Account Reserve	32 917	28 046	24 816	26 441	9 057	11 660
Shareholder Funds	114 928	110 057	106 827	108 452	91 068	93 671

Other Financial Data
Total Fixed Assets Additions					1 167
Total Fixed Assets Cost Or Valuation	139 352	139 352	141 127	141 127	142 294
Total Fixed Assets Depreciation	25 546	27 810	29 951	31 558	33 055
Total Fixed Assets Depreciation Charge In Period		2 264		1 607	1 497
Accumulated Depreciation Impairment Property Plant Equipment						34 957	36 540	27 926	31 416	34 545	37 020	39 807	42 410
Additions Other Than Through Business Combinations Property Plant Equipment							629	15 218	534	1 665	510	3 730	2 048
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						9 864	12 069	14 041	13 345	13 616	16 132	17 468	14 326
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 298
Disposals Property Plant Equipment								14 778
Increase From Depreciation Charge For Year Property Plant Equipment							1 583	4 684	3 490	3 129	2 475	2 787	2 603
Net Current Assets Liabilities	1 122	-1 485	-4 349	-1 117	2 898	4 663	2 486	1 812	193	431	-3 621	-5 504	1 682
Other Creditors						7 408	9 056	11 201	11 484	11 897	13 234	14 577	11 900
Other Taxation Social Security Payable						1 467	1 622	1 236	1 200	1 103	334	1 494	1 705
Property Plant Equipment Gross Cost						145 414	146 043	146 483	147 017	148 682	149 192	152 922	154 970
Taxation Including Deferred Taxation Balance Sheet Subtotal						21 449	20 301	22 059	21 577	21 364	21 207
Total Assets Less Current Liabilities	114 928	110 057	106 827	108 452	112 137	115 120	111 989	120 369	115 794	114 568	108 551	107 611	114 242
Trade Creditors Trade Payables						989	1 391	1 604	661	616	2 564	1 397	721
Trade Debtors Trade Receivables						6 981	5 033	7 711	5 596	6 103	6 131	5 622	9 945
Creditors Due Within One Year Total Current Liabilities	12 827	11 962	10 020	13 215	8 695
Fixed Assets	113 806	111 542	111 176	109 569	109 239	110 457
Tangible Fixed Assets Additions			1 775		1 167	3 120
Tangible Fixed Assets Cost Or Valuation	139 352	139 352	141 127	141 127	142 294	145 414
Tangible Fixed Assets Depreciation	25 546	27 810	29 951	31 558	33 055	34 957
Tangible Fixed Assets Depreciation Charge For Period		2 264		1 607	1 497
Creditors Due Within One Year		11 962	10 020		8 695	9 864
Provisions For Liabilities Charges					21 069	21 449
Tangible Fixed Assets Depreciation Charged In Period			2 141			1 902

Company staff

Jennifer G.

Role: Secretary

Appointed: 31 March 2008

Latest update: 22 March 2024

Robert V.

Role: Director

Appointed: 21 January 1992

Latest update: 22 March 2024

People with significant control

Executives who control this firm include: Christopher V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert V. has substantial control or influence over the company.

Christopher V.

Notified on 30 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer G.

Notified on 30 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Imblefield Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Robert V.

Tina V.

People with significant control

Christopher V.

Jennifer G.

Robert V.

Accounts Documents

Company filings

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