Kingham Farms Ltd in Marlborough, SN8 2NW

Description

Data updated on: 01-11-2023

Kingham Farms is a firm registered at SN8 2NW Marlborough at Aldbourne Chase House Stock Lane. This business has been in existence since 1998 and is registered under reg. no. 03540286. This business has been on the English market for 26 years now and the official status is active. From Mon, 5th Apr 2004 Kingham Farms Ltd is no longer under the name Kingham Enterprise. This firm's SIC and NACE codes are 1500 meaning Mixed farming. 2022-09-30 is the last time when company accounts were filed.

Taking into consideration this particular enterprise's register, since December 2021 there have been two directors: Alistair R. and Brian K.. Moreover, the director's efforts are constantly assisted with by a secretary - Gillian E., who was chosen by the following firm in 2019.

Brian K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Kingham Farms Ltd 2004-04-05
Kingham Enterprise Limited 1998-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-01	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 127 601	8 069 361	8 066 290	8 194 318

Balance Sheet
Cash Bank On Hand					759 279	844 030	815 085	444 038	626 760	867 587	452 899
Current Assets	1 125 703	1 046 025	1 350 004	1 357 100	1 562 515	1 877 592	1 862 881	1 492 548	1 679 969	2 179 668	2 076 001
Debtors	150 711	62 777	159 793	82 978	186 263	147 464	139 142	118 420	167 068	324 553	214 179
Net Assets Liabilities					8 542 783	8 819 788	9 139 381	9 455 613	9 755 574	10 176 828	10 727 878
Other Debtors					73 113	116 073	95 976	30 278	11 593	75 180	115 706
Property Plant Equipment					15 031 064	14 995 155	15 435 427	16 083 725	16 111 320	16 092 030	16 254 302
Total Inventories					616 973	886 098	908 654	930 090	886 141	987 528	1 408 923
Cash Bank In Hand	9	68 194	320 162	414 202
Net Assets Liabilities Including Pension Asset Liability	8 127 601	8 069 361	8 066 290	8 194 318
Stocks Inventory	974 983	915 054	870 049	859 920
Tangible Fixed Assets	15 059 916	14 880 946	14 769 557	14 912 274

Capital & Reserves
Called Up Share Capital	8 000 000	8 000 000	8 000 000	8 000 000
Profit Loss Account Reserve	127 601	69 361	66 290	194 318
Shareholder Funds	8 127 601	8 069 361	8 066 290	8 194 318

Other Financial Data
Version Production Software									2 022
Accrued Liabilities						29 434	161 027	106 856	107 232	95 678	145 422
Accumulated Amortisation Impairment Intangible Assets					53 037	53 037	53 037	53 609	54 933	54 933
Accumulated Depreciation Impairment Property Plant Equipment					1 933 320	1 985 717	2 034 390	2 054 620	2 102 498	2 119 004	2 115 491
Additions Other Than Through Business Combinations Property Plant Equipment						16 488	488 945	727 348	75 473	77 386	241 160
Average Number Employees During Period					3	3	3	3	3	3	3
Carrying Amount Property Plant Equipment With Restricted Title							29 206	63 333	50 667	40 533	65 813
Creditors					320 170	339 790	855 324	841 581	755 467	814 149	636 339
Deferred Income						3 683	12 475	11 657	14 467	13 456	17 025
Disposals Decrease In Amortisation Impairment Intangible Assets											55 218
Disposals Intangible Assets											55 218
Equity Securities Held					153 780	150 780	151 714	151 001	134 411	137 411	131 693
Finance Lease Liabilities Present Value Total					28 333	14 234	14 168	11 473	11 473	2 833	9 184
Finished Goods Goods For Resale					616 973	886 098	908 654	930 090
Fixed Assets	15 302 633	15 112 448	14 949 551	15 063 054	15 184 844	15 145 935	15 587 141	16 236 050	16 245 731	16 229 441	16 385 995
Increase From Amortisation Charge For Year Intangible Assets								572	1 324		285
Increase From Depreciation Charge For Year Property Plant Equipment						52 397	48 673	50 423	47 878	56 850	65 684
Intangible Assets								1 324
Intangible Assets Gross Cost					53 037	53 037	53 037	54 933	54 933	54 933
Investments					153 780	150 780	151 714	151 001	134 411	137 411	131 693
Loans From Directors								39 188
Net Current Assets Liabilities	230 347	366 000	534 123	630 935	1 242 345	1 537 802	1 007 557	650 967	924 502	1 365 519	1 439 662
Nominal Value Allotted Share Capital					8 000 000	8 000 000	8 000 000	8 000 000	8 000 000	8 000 000	8 000 000
Number Shares Allotted		16 000 000	16 000 000	16 000 000		16 000 000	16 000 000	16 000 000	16 000 000	16 000 000	16 000 000
Other Creditors					101 976	10 408	395 522	395 522	395 522	395 522	33 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 193		40 344	69 197
Other Disposals Property Plant Equipment								58 820		80 170	82 401
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					72 662	25 225	14 339	30 689	31 960	74 567	13 219
Property Plant Equipment Gross Cost					16 964 384	16 980 872	17 469 817	18 138 345	18 213 818	18 211 034	18 369 793
Recoverable Value-added Tax									30 396	29 371	38 219
Taxation Including Deferred Taxation Balance Sheet Subtotal					96 045	88 929	89 193	51 253	45 842	52 008	68 317
Taxation Social Security Payable					50 132	69 369	148 320	120 373	74 115	94 284	209 513
Total Additions Including From Business Combinations Intangible Assets								1 896			285
Total Assets Less Current Liabilities	15 532 980	15 478 448	15 483 674	15 693 989	16 427 189	16 683 737	16 990 220	16 887 017	17 170 233	17 594 960	17 825 657
Trade Creditors Trade Payables					139 729	212 662	123 812	156 512	152 658	212 376	221 280
Trade Debtors Trade Receivables					40 488	6 166	28 827	57 453	93 119	145 435	47 035
Creditors Due After One Year	7 366 124	7 366 124	7 366 124	7 380 124
Creditors Due Within One Year	895 356	680 025	815 881	726 165
Intangible Fixed Assets Aggregate Amortisation Impairment	56 693	56 693	53 037
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			3 656
Intangible Fixed Assets Cost Or Valuation	56 693	56 693	53 037
Intangible Fixed Assets Disposals			3 656
Provisions For Liabilities Charges	39 255	42 963	51 260	119 547
Share Capital Allotted Called Up Paid	8 000 000	8 000 000	8 000 000	8 000 000
Tangible Fixed Assets Additions		59 436	83 293	370 997
Tangible Fixed Assets Cost Or Valuation	16 573 217	16 581 544	16 631 389	16 923 621
Tangible Fixed Assets Depreciation	1 513 301	1 700 598	1 861 832	2 011 347
Tangible Fixed Assets Depreciation Charged In Period		190 042	190 538	206 725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 745	29 304	57 210
Tangible Fixed Assets Disposals		51 109	33 448	78 765

Company staff

Alistair R.

Role: Director

Appointed: 16 December 2021

Latest update: 28 March 2024

Gillian E.

Role: Secretary

Appointed: 29 November 2019

Latest update: 28 March 2024

Role: Corporate Nominee Director

Appointed: 30 March 1998

Resigned: 30 March 1998

Address: Bristol, Avon, BS1 6BU

Latest update: 28 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 1998

Resigned: 30 March 1998

Address: London, NW8 8EP

Latest update: 28 March 2024

People with significant control

Brian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	02 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015

Kingham Farms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair R.

Gillian E.

Brian K.

Yvonne G.

Stephen C.

Catherine B.

Adele S.

Margaret P.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Brian K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kingham Farms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair R.

Gillian E.

Brian K.

Yvonne G.

Stephen C.

Catherine B.

Adele S.

Margaret P.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Brian K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2014