Neil Rowe Farming Limited in Truro, TR4 9NH

Description

Data updated on: 01-11-2023

2018 is the date that marks the establishment of Neil Rowe Farming Limited, a firm registered at Unit A Woodland Court Truro Business Park, Threemilestone in Truro. This means it's been six years Neil Rowe Farming has existed in the United Kingdom, as it was founded on 2018-05-23. The Companies House Reg No. is 11377953 and the company zip code is TR4 9NH. This enterprise's registered with SIC code 1410 and has the NACE code: Raising of dairy cattle. Thu, 31st Mar 2022 is the last time the accounts were reported.

Neil R. is this particular firm's solitary director, that was selected to lead the company in 2018 in May.

Neil R. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	50 123	4 514		7 444	6 957
Current Assets	251 010	261 221	288 264	320 331	364 592
Debtors	80 543	109 815	83 488	121 157	143 236
Net Assets Liabilities		149 806	188 100	296 338	700 352
Other Debtors	26 493	57 843	32 408	32 753	51 796
Property Plant Equipment	757 936	777 976	1 754 276	1 769 124	2 002 479
Total Inventories	120 344	146 892	204 776	191 730

Other Financial Data
Accrued Liabilities Deferred Income				3 098	4 193
Accumulated Depreciation Impairment Property Plant Equipment	46 766	137 423	214 031	307 078	407 534
Acquired Through Business Combinations Property Plant Equipment					-19 639
Additions Other Than Through Business Combinations Property Plant Equipment		120 697	1 059 008	157 895	393 450
Average Number Employees During Period	8	8	8	8	8
Bank Borrowings Overdrafts			1 363 900	1 299 019	1 266 532
Biological Assets Fair Value Model		281 800		336 228	328 428
Biological Assets Non-current	304 800	281 800	290 800	336 228	328 428
Corporation Tax Payable		10 047	19 807	24 463	12 808
Creditors	1 225 419	1 171 191	1 363 900	1 299 019	1 266 532
Fixed Assets	1 062 736	1 059 776	2 430 076	2 490 352	2 715 907
Increase From Depreciation Charge For Year Property Plant Equipment	46 766	91 240	78 872	105 172	114 156
Investment Property			385 000	385 000	385 000
Investment Property Fair Value Model			385 000	385 000
Net Current Assets Liabilities	-974 409	-909 970	-878 076	-894 995	-749 023
Other Creditors	1 103 698	1 139 075	1 051 202	1 052 007	973 063
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			20 847	26 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		583	2 264	12 125	13 700
Other Disposals Property Plant Equipment		10 000	6 100	50 000	40 000
Other Taxation Social Security Payable	2 074	2 831	1 040	1 739	2 265
Property Plant Equipment Gross Cost	804 702	915 399	1 968 307	2 076 202	2 410 013
Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model		-23 000		45 428
Sales Disposals Biological Assets Fair Value Model					7 800
Total Assets Less Current Liabilities	88 327	149 806	1 552 000	1 595 357	1 966 884
Total Borrowings			94 291	56 591
Trade Creditors Trade Payables	119 647	19 238	22 664	77 428	76 769
Trade Debtors Trade Receivables	54 050	51 972	51 080	88 404	91 440
Disposals Property Plant Equipment	25 000
Total Additions Including From Business Combinations Property Plant Equipment	829 702

Company staff

Neil R.

Role: Secretary

Appointed: 23 May 2018

Latest update: 15 January 2024

Neil R.

Role: Director

Appointed: 23 May 2018

Latest update: 15 January 2024

People with significant control

Neil R.

Notified on 23 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 March 2019

Neil Rowe Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Neil R.

People with significant control

Neil R.

Accounts Documents

Company filings

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