Lintz Green Farms Limited in Newcastle Upon Tyne, NE16 6BE

Description

Data updated on: 01-11-2023

Lintz Green Farms started its operations in 1976 as a Private Limited Company registered with number: 01271622. The company has been active for fourty eight years and it's currently active. This firm's headquarters is situated in Newcastle Upon Tyne at Byermoor Farm Cottage. You could also find the company using its zip code, NE16 6BE. This firm's principal business activity number is 1500 - Mixed farming. Its latest financial reports cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was filed on Sun, 16th Apr 2023.

Dominic Q. is this firm's solitary director, who was appointed in 1992. The following limited company had been presided over by Christina Q. till 2023. Additionally a different director, including Dominic Q. resigned one year ago. In order to provide support to the directors, this limited company has been utilizing the expertise of Dominic Q. as a secretary since 2002.

Dominic Q. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	983 036	862 243	827 705	816 607	772 697	770 356

Balance Sheet
Cash Bank On Hand						148 837	101 676	167 610	192 648	200 786	196 879	101 279
Current Assets	714 438	452 431	413 670	352 094	301 140	307 226	281 664	248 282	293 337	291 499	238 903	1 017 678
Debtors	96 655	100 373	100 408	89 856	56 350	80 719	93 899	33 929	46 854	33 608	37 484	913 882
Net Assets Liabilities						770 356	682 452	691 083			616 114	1 305 001
Other Debtors						43 070	34 672	1 818	6 018	10 611	11 715	8 009
Property Plant Equipment						529 579	497 200	484 311	430 694	412 531	426 936	452 047
Total Inventories						77 670	86 089	764	784	2 615	4 540	2 517
Cash Bank In Hand	527 478	283 278	241 800	149 018	158 415	148 837
Net Assets Liabilities Including Pension Asset Liability	983 036	862 243	827 705	816 607	772 697	770 356
Stocks Inventory	90 305	68 780	71 462	113 220	86 375	77 670
Tangible Fixed Assets	479 547	471 140	464 584	498 946	529 894	529 579

Capital & Reserves
Called Up Share Capital	8 500	8 500	8 500	8 500	8 500	8 500
Profit Loss Account Reserve	973 036	852 243	817 705	806 607	762 697	760 356
Shareholder Funds	983 036	862 243	827 705	816 607	772 697	770 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						250 269	231 065	180 689	174 138	197 588	217 114	195 144
Additions Other Than Through Business Combinations Property Plant Equipment												168 572
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						16 333	7 000	41 510	43 691	49 337	49 725	164 724
Fixed Assets											426 936	452 047
Increase From Depreciation Charge For Year Property Plant Equipment							29 645	22 498	29 949	23 450	19 526	24 718
Net Current Assets Liabilities	511 221	393 680	363 121	317 661	250 803	257 110	192 252	206 772	249 646	242 162	189 178	852 954
Other Creditors						19 822	36 842	29 488	37 980	44 394	40 836	41 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												46 688
Other Disposals Property Plant Equipment												165 431
Property Plant Equipment Gross Cost						779 848	728 265	665 000	604 832	610 119	644 050	647 191
Taxation Social Security Payable											6 944	84 528
Total Assets Less Current Liabilities	990 768	864 820	827 705	816 607	780 697	786 689	689 452	691 083	680 340	654 693	616 114	1 305 001
Trade Creditors Trade Payables						12 738	41 194	2 797	960	324	1 945	39 115
Trade Debtors Trade Receivables						37 649	59 227	32 111	40 836	22 997	25 769	905 873
Amount Specific Advance Or Credit Directors											1 494	-644
Amount Specific Advance Or Credit Made In Period Directors											30 465	26 985
Amount Specific Advance Or Credit Repaid In Period Directors											28 971	29 123
Capital Redemption Reserve	1 500	1 500	1 500	1 500	1 500	1 500
Creditors Due After One Year	7 732	2 577			8 000	16 333
Creditors Due Within One Year	203 217	58 751	50 549	34 433	50 337	50 116
Current Asset Investments								45 979	53 051	54 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment							48 849	72 874	36 500
Disposals Property Plant Equipment							67 649	90 814	66 000
Finance Lease Liabilities Present Value Total						16 333	7 000	7 000
Number Shares Allotted		1 500	1 500	1 500	1 500	1 500
Other Current Asset Investments Balance Sheet Subtotal								45 979	53 051	54 490
Other Taxation Social Security Payable						223	2 043	2 225	4 751	4 619	6 944
Par Value Share		1	1	1	1	1
Secured Debts	12 888	7 733	5 799		16 000	33 666
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		23 772	32 900	68 806	74 765	50 046
Tangible Fixed Assets Cost Or Valuation	641 302	665 074	679 549	747 966	779 731	779 848
Tangible Fixed Assets Depreciation	161 755	193 934	214 965	249 020	249 837	250 269
Tangible Fixed Assets Depreciation Charged In Period		32 179	34 989	34 347	35 217	29 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 958	292	34 400	29 327
Tangible Fixed Assets Disposals			18 425	389	43 000	49 929
Total Additions Including From Business Combinations Property Plant Equipment							16 066	27 549	5 832	5 287	33 931
Value Shares Allotted	8 500	8 500	8 500	8 500	8 500	8 500
Advances Credits Directors			9 938
Advances Credits Made In Period Directors			16 073
Advances Credits Repaid In Period Directors			6 135

Company staff

Dominic Q.

Role: Secretary

Appointed: 20 March 2002

Latest update: 3 January 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 June 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 April 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 9 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Lintz Green Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic Q.

Dominic Q.

Christina Q.

Dominic Q.

Nolan Q.

Sandra Q.

Kenneth S.

People with significant control

Dominic Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Lintz Green Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic Q.

Dominic Q.

Christina Q.

Dominic Q.

Nolan Q.

Sandra Q.

Kenneth S.

People with significant control

Dominic Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015