Lower Claverham Farm Limited in East Sussex, TN40 1HE

Description

Data updated on: 01-11-2023

Registered at 20 Eversley Road, East Sussex TN40 1HE Lower Claverham Farm Limited is a Private Limited Company issued a 04620758 Companies House Reg No. The firm was started on December 18, 2002. This firm's Standard Industrial Classification Code is 1410, that means Raising of dairy cattle. The latest filed accounts documents cover the period up to 2022/12/31 and the most recent confirmation statement was released on 2022/12/18.

As the information gathered suggests, the following business was formed 22 years ago and has so far been managed by four directors, and out this collection of individuals three (Arthur R., Rachel R. and Paul R.) are still active. In order to support the directors in their duties, this specific business has been utilizing the skills of Rachel R. as a secretary since 2002.

Executives who have control over the firm are as follows: Paul R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachel R. 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	235 009	300 382	290 035

Balance Sheet
Cash Bank In Hand	120 910	206 914	232 044
Cash Bank On Hand			232 044	53 932	136 894	43 993	56 889	104 897	165 343	95 530
Current Assets	247 256	312 640	327 198	151 791	241 740	155 473	162 051	228 171	301 989	366 842
Debtors	96 486	75 866	65 294	67 999	74 986	81 620	75 302	93 414	106 786	241 452
Net Assets Liabilities			290 035	338 799	444 893	566 425	556 729	585 480	627 466	714 106
Net Assets Liabilities Including Pension Asset Liability	235 009	300 382	290 035
Property Plant Equipment			146 481	133 715	151 866	153 895	185 671	151 431	206 459	250 911
Stocks Inventory	29 860	29 860	29 860
Tangible Fixed Assets	149 593	172 208	146 481
Total Inventories			29 860	29 860	29 860	29 860	29 860	29 860	29 860	29 860

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	234 809	300 182	289 835
Shareholder Funds	235 009	300 382	290 035

Other Financial Data
Amount Specific Advance Or Credit Directors								16 537	61	99 939
Amount Specific Advance Or Credit Made In Period Directors									177 833	276 000
Amount Specific Advance Or Credit Repaid In Period Directors									161 357	176 000
Accumulated Amortisation Impairment Intangible Assets			109 911
Accumulated Depreciation Impairment Property Plant Equipment			287 116	326 020	371 540	401 069	429 827	466 267	482 569	499 681
Additional Provisions Increase From New Provisions Recognised				-6 673
Additions Other Than Through Business Combinations Investment Property Fair Value Model				249 751
Average Number Employees During Period			1	1	1	2	3	3	3	3
Corporation Tax Payable			10 438	8 707	18 139	26 118		13 865	26 723	33 544
Creditors			157 136	314 539	340 567	136 784	108 088	115 900	128 691	138 507
Creditors Due Within One Year	140 095	153 755	157 136
Disposals Decrease In Amortisation Impairment Intangible Assets				109 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 114	28 950	10 275	49 148	63 497
Disposals Intangible Assets				109 911
Disposals Property Plant Equipment						19 750	31 300	12 500	57 245	88 905
Fixed Assets	149 593	172 208	146 481	521 382	566 483	566 378	535 382	506 576	489 620	529 201
Increase From Depreciation Charge For Year Property Plant Equipment				38 904	45 520	46 643	57 708	46 715	65 450	80 609
Intangible Assets Gross Cost			109 911
Intangible Fixed Assets Aggregate Amortisation Impairment	109 911	109 911
Intangible Fixed Assets Cost Or Valuation	109 911	109 911
Investment Property				249 751	250 000	260 000	260 000	260 000	260 000	260 000
Investment Property Fair Value Model				249 751	250 000	260 000	260 000	260 000	260 000
Investments Fixed Assets				137 916	164 617	152 483	89 711	95 145	23 161	18 290
Net Current Assets Liabilities	107 161	158 885	170 062	-162 748	-98 827	18 689	53 963	112 271	173 298	228 335
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			72 960	67 339	75 989	81 367	68 015	69 157	61 675	76 266
Other Investments Other Than Loans				137 916	164 617	152 483	89 711	95 145	23 161	18 290
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			3 647	3 692	3 925	5 243	5 915	6 282	5 834	6 661
Property Plant Equipment Gross Cost			433 597	459 735	523 406	554 964	615 498	617 698	689 028	750 592
Provisions			26 508	19 835
Provisions For Liabilities Balance Sheet Subtotal			26 508	19 835	22 763	18 642	32 616	33 367	35 452	43 430
Provisions For Liabilities Charges	21 745	30 711	26 508
Recoverable Value-added Tax			7 699	5 926	1 927	13 555	9 593	5 125	3 779	7 649
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		75 612	17 741
Tangible Fixed Assets Cost Or Valuation	350 594	417 106	433 597
Tangible Fixed Assets Depreciation	201 001	244 898	287 116
Tangible Fixed Assets Depreciation Charged In Period		50 695	42 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 798	313
Tangible Fixed Assets Disposals		9 100	1 250
Total Additions Including From Business Combinations Property Plant Equipment				26 138	63 671	51 308	91 834	14 700	128 575	150 469
Total Assets Less Current Liabilities	256 754	331 093	316 543	358 634	467 656	585 067	589 345	618 847	662 918	757 536
Trade Creditors Trade Payables			29 530	49 110	61 699	26 731	26 778	16 091	40 232	23 947
Trade Debtors Trade Receivables			53 948	58 381	69 134	62 822	54 529	76 708	97 165	127 202
Accrued Liabilities										4 750
Corporation Tax Recoverable							5 265	5 299
Other Taxation Social Security Payable							929	250

Company staff

Arthur R.

Role: Director

Appointed: 01 April 2019

Latest update: 4 April 2024

Rachel R.

Role: Director

Appointed: 01 September 2017

Latest update: 4 April 2024

Rachel R.

Role: Secretary

Appointed: 20 December 2002

Latest update: 4 April 2024

Paul R.

Role: Director

Appointed: 20 December 2002

Latest update: 4 April 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rachel R.

Notified on 6 April 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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 8th July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th July 2015
Annual Accounts 14th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14th June 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

Lower Claverham Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur R.

Rachel R.

Rachel R.

Paul R.

Martyn T.

Angela C.

People with significant control

Paul R.

Rachel R.

Accounts Documents

Company filings

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