Kinoulton Farms Limited in Nottinghamshire, NG12 5QG

Description

Data updated on: 01-11-2023

Based in Widmerpool House, Nottinghamshire NG12 5QG Kinoulton Farms Limited is categorised as a Private Limited Company registered under the 00633332 registration number. This company was launched on 1959-07-23. This enterprise's SIC and NACE codes are 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. Kinoulton Farms Ltd released its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was filed on 2023-04-26.

Given this particular firm's number of employees, it was unavoidable to formally appoint more directors: Nicholas W. and Elizabeth W. who have been cooperating for 14 years to exercise independent judgement of this specific firm. Additionally, the director's tasks are constantly backed by a secretary - Elizabeth W., who was appointed by this specific firm in 1999.

Executives who control the firm include: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 630	19 524	24 337	28 205

Balance Sheet
Cash Bank In Hand	11 930	22 044	28 235	31 857
Cash Bank On Hand				31 857	34 055	37 442	35 843	12 204	15 044	16 155	20 493
Current Assets	16 094	22 564	28 567	32 201	34 482	37 820	37 031	12 600	15 420	17 152	20 864
Debtors	4 164	520	332	344	427	378	1 188	396	376	997	371
Net Assets Liabilities				28 205	32 608	35 712	35 005	31 288	27 642	23 849	22 724
Net Assets Liabilities Including Pension Asset Liability	14 630	19 524	24 337	28 205
Other Debtors				344	427	378	1 188	323	376	997	371
Property Plant Equipment				425	3 008	2 405	1 924	23 876	17 984	12 153	6 370
Tangible Fixed Assets	288	346	277	425

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	14 626	19 520	24 333	28 201
Shareholder Funds	14 630	19 524	24 337	28 205

Other Financial Data
Accrued Liabilities				626	800	876	900	900	900	900	900
Accumulated Amortisation Impairment Intangible Assets				359	718	1 077	1 436	1 794	1 794	1 794
Accumulated Depreciation Impairment Property Plant Equipment				16 033	16 785	17 388	17 869	23 838	29 730	35 561	41 344
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				938	584	838		513	522	468	1 084
Corporation Tax Recoverable							73	73
Creditors				5 771	5 357	4 822	3 981	4 926	5 528	5 269	4 361
Creditors Due Within One Year	1 694	3 316	4 452	4 336
Fixed Assets				1 860	4 084	3 122	2 282	23 876	17 984	12 153	6 370
Government Grants Payable				1 435	1 076	717	358
Increase From Amortisation Charge For Year Intangible Assets					359	359	359	358
Increase From Depreciation Charge For Year Property Plant Equipment					752	603	481	5 969	5 892	5 831	5 783
Intangible Assets				1 435	1 076	717	358
Intangible Assets Gross Cost				1 794	1 794	1 794	1 794	1 794	1 794	1 794
Loans From Directors				769	892	386	718	1 508	2 101	1 896	372
Net Current Assets Liabilities	14 400	19 248	24 115	26 430	29 125	32 998	33 050	7 674	9 892	11 883	16 503
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid					4	4	4	4	4	4	4
Other Creditors				1 500	4 270	3 480	3 478	1 502	1 502	1 502	1 502
Other Taxation Social Security Payable					584	838		513
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				16 458	19 793	19 793	19 793	47 714	47 714	47 714
Provisions For Liabilities Balance Sheet Subtotal				85	601	408	327	262	234	187	149
Provisions For Liabilities Charges	58	70	55	85
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		145		255
Tangible Fixed Assets Cost Or Valuation	16 058	16 203	16 203	16 458
Tangible Fixed Assets Depreciation	15 770	15 857	15 926	16 033
Tangible Fixed Assets Depreciation Charged In Period		87	69	107
Total Additions Including From Business Combinations Property Plant Equipment					3 335			27 921
Total Assets Less Current Liabilities	14 688	19 594	24 392	28 290	33 209	36 120	35 332	31 550	27 876	24 036	22 873
Trade Creditors Trade Payables				503	503	503	503	503	503	503	503

Company staff

Nicholas W.

Role: Director

Latest update: 5 March 2024

Elizabeth W.

Role: Director

Appointed: 16 July 2010

Latest update: 5 March 2024

Elizabeth W.

Role: Secretary

Appointed: 10 February 1999

Latest update: 5 March 2024

Evelyn W.

Role: Secretary

Appointed: 12 May 1995

Resigned: 10 February 1999

Latest update: 5 March 2024

Nicholas W.

Role: Secretary

Appointed: 03 May 1991

Resigned: 12 May 1995

Latest update: 5 March 2024

Evelyn W.

Role: Director

Appointed: 03 May 1991

Resigned: 12 May 1995

Latest update: 5 March 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 15 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth W.

Notified on 6 April 2016

Ceased on 15 April 2019

Nature of control:

1/2 or less of voting rights

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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 February 2014

Kinoulton Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Elizabeth W.

Elizabeth W.

Evelyn W.

Nicholas W.

Evelyn W.

People with significant control

Nicholas W.

William W.

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Kinoulton Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Elizabeth W.

Elizabeth W.

Evelyn W.

Nicholas W.

Evelyn W.

People with significant control

Nicholas W.

William W.

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014