Leverton Farms Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

Based in Bank House, Spalding PE11 1TB Leverton Farms Limited is a Private Limited Company issued a 00755214 registration number. The firm was set up on 1963/03/27. The enterprise's Standard Industrial Classification Code is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. Its most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-17.

Rachel M., Douglas M., Stephen M. and Frederick M. are listed as company's directors and have been doing everything they can to help the company for 5 years.

Frederick M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	117 871	172 793	50 871	413 344	331 032	2 283 620	717 813	483 878
Current Assets	1 110 914	934 909	797 818	3 866 249	3 279 138	3 285 351	2 367 757	2 411 194
Debtors	783 227	410 004	331 649	3 111 420	2 650 745	783 913	1 167 638	1 241 085
Net Assets Liabilities	3 660 385	3 464 264	5 419 581	8 549 253	8 586 233	8 755 796	9 422 327	9 745 120
Other Debtors	31 906	31 544	11 155	2 740 000	1 369 981
Property Plant Equipment	3 253 893	4 190 781	6 505 661	3 151 799	3 044 622	3 308 669	4 718 944
Total Inventories	209 816	352 112	416 417	341 485	297 361	217 818	482 306	686 231

Other Financial Data
Accrued Liabilities Deferred Income	13 916	170 390	17 599	14 555	18 798	54 392	81 495	21 509
Accumulated Amortisation Impairment Intangible Assets		5 750
Accumulated Depreciation Impairment Property Plant Equipment	652 521	444 414	452 150	228 190	236 895	250 836	267 619	260 236
Additions Other Than Through Business Combinations Property Plant Equipment		947 077	32 724	118 191
Amounts Owed By Group Undertakings	335 464	228 116	136 121	73 749
Amounts Owed To Group Undertakings	2 017	663 378	46 147
Average Number Employees During Period	10	9	8	8	7	6	6	6
Bank Borrowings Overdrafts	162 626	335 621	995 514	435 027	38 133	36 032	17 098	93 342
Comprehensive Income Expense			100 220	3 341 575
Corporation Tax Payable	64 257		18 172	269 412	830	41 951
Creditors	328 076	1 300 381	1 101 111	236 506	179 028	131 334	110 633	297 150
Current Tax For Period	55 404		18 172	285 262
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	20 915	17 412	2 814	41 102
Depreciation Amortisation Impairment Expense			30 414	21 544
Depreciation Expense Property Plant Equipment			13 814	21 544
Depreciation Rate Used For Property Plant Equipment			25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity			-15 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 078		14 812			14 621
Disposals Property Plant Equipment			9 245	397 414	146 060			16 241
Finance Lease Liabilities Present Value Total	8 648	8 648	8 648	33 990	14 869	3 603	3 603	203 808
Fixed Assets	3 254 323	4 191 211	6 506 091	6 205 324	6 098 147	6 362 194	7 839 969	8 827 805
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss				3 379 526
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss			-19 734
Goods For Resale	104 550	228 830
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-19 734
Increase Decrease In Current Tax From Adjustment For Prior Periods		-52 936		-305
Increase Decrease In Stocks Inventories Finished Goods Work In Progress			64 305	-74 933
Increase From Depreciation Charge For Year Property Plant Equipment		10 189	13 814	21 544	23 517	13 941	16 783	38 017
Intangible Assets Gross Cost		5 750
Interest Payable Similar Charges Finance Costs			32 866	44 878
Investment Property Fair Value Model		2 990 000	2 970 266	3 053 095	3 053 095	3 053 095	3 120 595
Investments		430	430	430
Investments Fixed Assets	430	430	430	430	430	430	430	430
Net Current Assets Liabilities	782 838	-365 472	-303 293	3 095 567	3 176 589	3 034 620	2 219 550	1 919 445
Number Shares Issued Fully Paid	132 000	132 000	132 000	132 000	132 000	132 000	100	132 000
Operating Profit Loss			150 809	3 711 232
Other Creditors			166	412	752	715	852	1 017
Other Interest Receivable Similar Income Finance Income			3 263	1 280
Other Investments Other Than Loans		430	430	430			430	430
Other Operating Expenses Format2			183 574	215 564
Other Operating Income Format2			222 576	270 632
Other Remaining Borrowings			166	412
Other Taxation Social Security Payable	4 690	15 812	4 549	4 643	5 764	5 417	5 383	7 054
Par Value Share		0	0	0	0	0	1	0
Prepayments Accrued Income	64 970	102 264	134 554	34 268	177 024	29 497	94 715	21 093
Profit Loss			100 220	3 341 575
Profit Loss On Ordinary Activities Before Tax			121 206	3 667 634
Property Plant Equipment Gross Cost	3 906 414	6 954 066	6 957 811	3 379 989	3 281 517	3 559 505	4 986 563	526 275
Raw Materials Consumables	105 266	123 282
Raw Materials Consumables Used			441 602	451 913
Staff Costs Employee Benefits Expense			168 589	178 574
Taxation Including Deferred Taxation Balance Sheet Subtotal	30 111	47 523	514 111	555 213
Tax Tax Credit On Profit Or Loss On Ordinary Activities	76 319	-57 470	20 986	326 059
Total Assets Less Current Liabilities	4 037 161	3 825 739	6 202 798	9 300 891	9 274 736	9 396 814	10 059 519	10 747 250
Total Current Tax Expense Credit	55 404	-52 936	18 172	284 957
Total Increase Decrease From Revaluations Property Plant Equipment			-19 734
Trade Creditors Trade Payables	71 922	106 532	11 435	19 663	19 151	92 506	39 776	356 965
Trade Debtors Trade Receivables	350 887	48 080	48 700	263 403	206 405	468 825	435 380	564 940
Turnover Revenue			688 107	1 003 602
Amounts Owed By Associates				73 749	866 457	285 591	635 330	633 354
Investment Property				3 053 095	3 053 095	3 053 095	3 120 595	3 120 595
Provisions For Liabilities Balance Sheet Subtotal				515 132	509 475	509 684	526 559	704 980
Recoverable Value-added Tax					15 028		2 064	21 052
Total Additions Including From Business Combinations Property Plant Equipment					47 588	277 988	1 427 058	265 297
Corporation Tax Recoverable					15 850

Company staff

Rachel M.

Role: Director

Appointed: 08 October 2019

Latest update: 31 March 2024

Douglas M.

Role: Director

Appointed: 08 October 2019

Latest update: 31 March 2024

Stephen M.

Role: Director

Appointed: 11 August 2015

Latest update: 31 March 2024

Frederick M.

Role: Director

Appointed: 29 January 1992

Latest update: 31 March 2024

Heather T.

Role: Director

Resigned: 08 October 2019

Latest update: 31 March 2024

Moyra H.

Role: Secretary

Appointed: 14 December 2004

Resigned: 03 November 2012

Latest update: 31 March 2024

Patricia M.

Role: Secretary

Appointed: 03 February 2003

Resigned: 14 December 2004

Latest update: 31 March 2024

Geoffrey M.

Role: Director

Appointed: 29 January 1992

Resigned: 28 July 2002

Latest update: 31 March 2024

Eileen M.

Role: Director

Appointed: 29 January 1992

Resigned: 03 February 2003

Latest update: 31 March 2024

People with significant control

Frederick M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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

Leverton Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Douglas M.

Stephen M.

Frederick M.

Heather T.

Moyra H.

Patricia M.

Geoffrey M.

Eileen M.

People with significant control

Frederick M.

Accounts Documents

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