Knowles Farming Limited in York, YO51 9DD

Description

Data updated on: 01-11-2023

Knowles Farming is a company situated at YO51 9DD York at Broom Close, Langthorpe. The company has been in existence since 2007 and is established under reg. no. 06126010. The company has been actively competing on the UK market for seventeen years now and its last known state is active. This business's Standard Industrial Classification Code is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. 31st December 2022 is the last time when company accounts were reported.

According to the information we have, the following limited company was established seventeen years ago and has been guided by three directors.

Stephen K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	589 616	627 341	691 041	704 023

Balance Sheet
Cash Bank In Hand	143 047	173 831	269 698	326 302
Cash Bank On Hand				326 302	399 983	457 764	489 980	468 085	549 916	734 248	827 082
Current Assets	504 801	571 053	629 519	700 148	776 237	841 826	903 252	912 025	948 182	1 111 330	1 402 209
Debtors	62 223	88 871	40 047	60 142	88 281	69 878	87 294	64 304	154 295	72 645	126 308
Intangible Fixed Assets	9 263		5 500	4 125
Net Assets Liabilities				706 023	770 048	871 777	947 834	1 024 621	1 100 276	1 177 238	1 450 164
Net Assets Liabilities Including Pension Asset Liability	589 616	627 341	691 041	704 023
Other Debtors				30 579	26 465	26 382	44 468	25 600	32 655	22 348	48 630
Property Plant Equipment				453 110	438 838	439 697	460 620	532 501	621 193	555 336	641 223
Stocks Inventory	299 531	308 351	319 774	313 704
Tangible Fixed Assets	414 420	403 521	431 546	453 110
Total Inventories				313 704	287 973	314 184	325 978	379 636	243 971	304 437	448 819

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	389 616	427 341	491 041	504 023
Shareholder Funds	589 616	627 341	691 041	704 023

Other Financial Data
Accrued Liabilities Deferred Income				28 996	28 246	14 109	14 115	14 096	14 277	14 323	14 639
Accumulated Amortisation Impairment Intangible Assets				151 550	152 925	154 300	155 675	155 675	155 675	155 675
Accumulated Depreciation Impairment Property Plant Equipment				474 005	543 037	619 810	693 803	690 341	759 149	837 167	921 955
Average Number Employees During Period					8	7	7	8	9	9	8
Bank Borrowings Overdrafts				77 609	29 252
Corporation Tax Payable				2 262	19 574	22 303	16 668	13 557	26 982	40 306	24 896
Creditors				377 185	8 960	4 480	335 025	322 439	371 727	402 039	487 277
Creditors Due Within One Year	291 395	294 975	310 532	379 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 308			89 128	13 677	15 058	2 292
Disposals Property Plant Equipment					15 650		15 472	113 000	19 650	18 090	3 850
Finance Lease Liabilities Present Value Total					8 960	4 480	4 480				54 500
Fixed Assets	423 983	403 821	437 346	457 535	441 888	441 372	460 920	532 801	621 493	555 636	641 523
Increase From Amortisation Charge For Year Intangible Assets					1 375	1 375	1 375
Increase From Depreciation Charge For Year Property Plant Equipment					72 340	76 773	73 993	85 666	82 485	93 076	87 080
Intangible Assets				4 125	2 750	1 375
Intangible Assets Gross Cost				155 675	155 675	155 675	155 675	155 675	155 675	155 675
Intangible Fixed Assets Additions			6 875
Intangible Fixed Assets Aggregate Amortisation Impairment	139 537	148 800	150 175	151 550
Intangible Fixed Assets Amortisation Charged In Period		9 263	1 375	1 375
Intangible Fixed Assets Cost Or Valuation	148 800	148 800	155 675
Investments Fixed Assets	300	300	300	300	300	300	300	300	300	300	300
Net Current Assets Liabilities	213 406	276 078	318 987	322 963	414 350	512 209	568 227	589 586	576 455	709 291	914 932
Number Shares Allotted		200 000	200 000	200 000
Other Investments Other Than Loans				300	300	300	300	300	300	300	300
Other Taxation Social Security Payable				1 561	1 919	2 097	1 460	1 705	1 008	2 090	2 023
Par Value Share		1	1	1
Prepayments Accrued Income				4 994	8 106	6 809	9 198	6 902	5 264	4 076	4 659
Property Plant Equipment Gross Cost				927 115	981 875	1 059 507	1 154 423	1 222 842	1 380 342	1 392 503	1 563 178
Provisions For Liabilities Balance Sheet Subtotal				74 475	77 230	77 324	81 313	97 766	97 672	87 689	106 291
Provisions For Liabilities Charges	47 773	52 558	65 292	74 475
Raw Materials				114 622	82 365	108 472	105 618	116 936	63 036	119 394	144 578
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		58 477	98 360	91 655
Tangible Fixed Assets Cost Or Valuation	723 533	772 760	835 960	927 115
Tangible Fixed Assets Depreciation	309 113	369 239	404 414	474 005
Tangible Fixed Assets Depreciation Charged In Period		64 440	64 493	69 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 314	29 318
Tangible Fixed Assets Disposals		9 250	35 160	500
Total Additions Including From Business Combinations Property Plant Equipment					70 410	77 632	110 388	181 419	177 150	30 251	174 525
Total Assets Less Current Liabilities	637 389	679 899	756 333	778 498	856 238	953 581	1 029 147	1 122 387	1 197 948	1 264 927	1 556 455
Trade Creditors Trade Payables				48 928	51 393	67 528	91 790	66 664	83 610	80 269	112 269
Trade Debtors Trade Receivables				24 569	53 710	36 687	33 628	31 802	116 376	46 221	73 019
Increase Decrease In Property Plant Equipment											129 500

Company staff

Barbara K.

Role: Director

Appointed: 23 February 2007

Latest update: 16 April 2024

Barbara K.

Role: Secretary

Appointed: 23 February 2007

Latest update: 16 April 2024

John K.

Role: Director

Appointed: 23 February 2007

Latest update: 16 April 2024

Stephen K.

Role: Director

Appointed: 23 February 2007

Latest update: 16 April 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 11 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	11 April 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 May 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 7 May 2014
Date Approval Accounts	7 May 2014

Knowles Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara K.

Barbara K.

John K.

Stephen K.

People with significant control

Stephen K.

Accounts Documents

Company filings

Filing category

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