Kitnocks Farms Limited in Curdridge, SO3O 2HD

Description

Data updated on: 01-11-2023

The company called Kitnocks Farms was established on 1987-11-16 as a Private Limited Company. This firm's registered office could be reached at Curdridge on Kitnocks Farm, Outlands Lane. Should you have to reach the business by post, the zip code is SO3O 2HD. The official registration number for Kitnocks Farms Limited is 02194032. This firm's SIC and NACE codes are 1130 meaning Growing of vegetables and melons, roots and tubers. Its most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-05-17.

At the moment, the directors officially appointed by the company are: Andrew G. appointed 28 years ago and Derek G. appointed in 1991 in May. To help the directors in their tasks, this specific company has been utilizing the skillset of Andrew G. as a secretary since June 1996.

Executives with significant control over the firm are: Derek G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew G. 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	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		2 155 038	2 215 062

Balance Sheet
Cash Bank In Hand		650 724	662 301
Cash Bank On Hand			662 301	719 883	759 007	815 181	862 485	903 857	929 033	966 829
Current Assets		849 392	810 495	882 694	915 739	959 859	1 008 798	1 074 992	1 112 553	1 131 920
Debtors		34 927	11 601	25 274	14 769	9 503	15 659	4 048	4 255	2 175
Net Assets Liabilities			1 971 279	2 026 451	2 060 470	2 066 925	2 133 915	2 180 166	2 200 382	2 238 270
Other Debtors			4 856	17 437	5 264	1 449	3 744	4 048	4 255	2 175
Property Plant Equipment			1 502 285	1 498 630	1 473 081	1 455 583	1 443 672	1 427 342	1 417 715
Stocks Inventory		163 741	136 593
Tangible Fixed Assets	1 427 075	1 427 075	1 502 285
Total Inventories			136 593	137 537	141 963	135 175	130 654	167 087	179 265	162 916

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve		935 122	995 146
Shareholder Funds		2 155 038	2 215 062

Other Financial Data
Amount Specific Advance Or Credit Directors					12 538	12 590	9 952	10 912	11 272	11 632
Amount Specific Advance Or Credit Repaid In Period Directors						135	398	960	360	360
Amount Specific Advance Or Credit Made In Period Directors						83	3 036
Accumulated Depreciation Impairment Property Plant Equipment			281 154	306 915	332 578	354 852	376 263	395 412	411 714	426 139
Average Number Employees During Period				5	4	5	4	5	5	5
Creditors			97 718	111 090	84 567	104 734	85 354	90 872	99 163	102 931
Creditors Due Within One Year		121 429	97 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 182		174				3 346
Disposals Property Plant Equipment				4 014		802				7 000
Finance Lease Liabilities Present Value Total			17 027	8 513
Increase From Depreciation Charge For Year Property Plant Equipment				26 943	25 663	22 448	21 411	19 149	16 302	17 771
Net Current Assets Liabilities		727 963	712 777	771 604	831 172	855 125	923 444	984 120	1 013 390	1 028 989
Number Shares Allotted			1 000
Other Creditors			35 779	35 282	38 091	38 026	35 480	45 681	38 901	31 381
Other Taxation Social Security Payable			9 753	32 985	24 208	17 801	27 850	32 391	22 264	24 942
Par Value Share			1
Property Plant Equipment Gross Cost			1 783 439	1 805 545	1 805 659	1 810 435	1 819 935	1 822 754	1 829 429	1 874 127
Provisions For Liabilities Balance Sheet Subtotal			243 783	243 783	243 783	243 783	233 201	231 296	230 723	238 707
Revaluation Reserve		1 218 916	1 218 916
Tangible Fixed Assets Cost Or Valuation		1 685 160	1 783 439
Tangible Fixed Assets Depreciation		258 085	281 154
Total Additions Including From Business Combinations Property Plant Equipment				26 120	114	5 578	9 500	2 819	6 675	51 698
Total Assets Less Current Liabilities		2 155 038	2 215 062	2 270 234	2 304 253	2 310 708	2 367 116	2 411 462	2 431 105	2 476 977
Trade Creditors Trade Payables			35 159	34 310	22 268	48 907	22 024	12 800	37 998	46 608
Trade Debtors Trade Receivables			6 745	7 837	9 505	8 054	11 915
Value Shares Allotted		1 000	1 000

Company staff

Andrew G.

Role: Director

Appointed: 10 June 1996

Latest update: 31 December 2023

Andrew G.

Role: Secretary

Appointed: 10 June 1996

Latest update: 31 December 2023

Derek G.

Role: Director

Appointed: 17 May 1991

Latest update: 31 December 2023

People with significant control

Derek G.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 18 May 2016

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	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 August 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

Kitnocks Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Derek G.

Stanley G.

People with significant control

Derek G.

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kitnocks Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Derek G.

Stanley G.

People with significant control

Derek G.

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015