Ipley Manor Farm Limited in Marchwood, SO40 4UR

Description

Data updated on: 01-11-2023

Ipley Manor Farm Limited is officially located at Marchwood at Manor House. You can search for the company by referencing its zip code - SO40 4UR. The company has been operating on the English market for 33 years. This company is registered under the number 02664544 and its official state is active. The company's SIC code is 2100 and their NACE code stands for Silviculture and other forestry activities. 2022-12-31 is the last time the accounts were reported.

There is a team of two directors leading the following company at the moment, including Susan P. and John P. who have been performing the directors obligations since 2009.

John P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 027 295	-1 070 483	-1 130 025	-1 201 222	-1 256 964

Balance Sheet
Cash Bank On Hand					17 513	14 162	30 438	23 953	38 360	19 819	28 942	12 494
Current Assets	24 471	13 473	24 419	13 058	21 139	15 713	32 686	25 601	41 567	22 901	72 952	68 670
Debtors	10 178	1 896	1 624	4 241	3 626	1 551	2 248	1 648	3 207	3 082	3 210	8 830
Net Assets Liabilities						1 257 654	1 338 523	1 368 556	1 419 721	1 461 646	1 466 256	1 511 101
Property Plant Equipment					72 585	80 800	74 968	62 232	58 569	59 765	48 232	59 590
Total Inventories											40 800	47 346
Cash Bank In Hand	14 293	11 577	22 795	8 817	17 513
Tangible Fixed Assets	74 649	65 887	61 081	87 324	72 585

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 027 297	-1 070 485	-1 130 027	-1 201 224	-1 256 966
Shareholder Funds	-1 027 295	-1 070 483	-1 130 025	-1 201 222	-1 256 964

Other Financial Data
Version Production Software							1	1		1	1	1
Accrued Liabilities Deferred Income					2 777	2 038	2 803	2 065	2 201	2 447	1 952	1 865
Accumulated Depreciation Impairment Property Plant Equipment					240 663	259 978	276 864	289 100	299 714	314 627	325 660	336 332
Additions Other Than Through Business Combinations Property Plant Equipment							11 054	2 500		16 110	2 000	22 030
Average Number Employees During Period						2		4	4	5	5	4
Creditors					1 350 688	1 354 167	1 465 269	1 476 434	1 539 902	1 564 357	1 607 485	1 659 406
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 640	2 226		1 377
Disposals Property Plant Equipment								3 000	2 300		2 500
Fixed Assets						80 800	94 060	82 277	78 614	79 810	68 277	79 635
Increase From Depreciation Charge For Year Property Plant Equipment						19 315	16 886	14 876	12 841	14 914	12 410	10 672
Investments							19 092	20 045	20 045	20 045	20 045	20 045
Investments Fixed Assets							19 092	20 045	20 045	20 045	20 045	20 045
Net Current Assets Liabilities	-1 101 944	-1 136 370	-1 191 106	-1 288 546	-1 329 549	-1 338 454	1 432 583	1 450 833	1 498 335	1 541 456	1 534 533	1 590 736
Number Shares Allotted		2	2	2	2					2	2	2
Other Creditors					4 525	4 375	4 525	4 525	1 535 764	4 625	4 625	4 625
Other Investments Other Than Loans							19 092	20 045	20 045	20 045	20 045	20 045
Prepayments Accrued Income					2 604	724	140	155	170	2 983	2 985	8 330
Property Plant Equipment Gross Cost					313 248	340 778	351 832	351 333	358 282	374 392	373 892	395 922
Total Additions Including From Business Combinations Property Plant Equipment						27 530			9 250
Total Assets Less Current Liabilities	-1 027 295	-1 070 483	-1 130 025	-1 201 222	-1 256 964	-1 257 654	1 338 523	1 368 556	1 419 721	1 461 646	1 466 256	1 511 101
Trade Creditors Trade Payables					7 721	5 018	10 613	9 592	1 937	5 581	1 177	1 749
Trade Debtors Trade Receivables					1 022	827	2 108	1 493	3 037	99	225	500
Creditors Due Within One Year	1 126 415	1 149 843	1 215 525	1 301 604	1 350 688
Other Taxation Social Security Payable					1 439
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 000	6 000	46 444	1 194
Tangible Fixed Assets Cost Or Valuation	256 610	259 610	265 610	312 054	313 248
Tangible Fixed Assets Depreciation	181 961	193 723	204 529	224 730	240 663
Tangible Fixed Assets Depreciation Charged In Period		11 762	10 806	20 201	15 933

Company staff

Susan P.

Role: Director

Appointed: 01 January 2009

Latest update: 26 January 2024

John P.

Role: Director

Appointed: 20 November 1992

Latest update: 26 January 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 July 2013

Ipley Manor Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

John P.

Margaret B.

Susan P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Ipley Manor Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

John P.

Margaret B.

Susan P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2015

Accountant/Auditor,
2013