Nettlestead Farm Limited in Maidstone, ME17 2BD

Description

Data updated on: 01-11-2023

1947 signifies the start of Nettlestead Farm Limited, the company which is located at Boughton Place, Sandway in Maidstone. That would make seventy seven years Nettlestead Farm has existed on the market, as the company was created on 1947-02-21. The company's registered no. is 00430083 and its area code is ME17 2BD. The firm's SIC code is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. The most recent financial reports were submitted for the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was released on Sat, 3rd Dec 2022.

The company has a solitary director at the moment leading this specific firm, specifically Henry C. who's been carrying out the director's tasks for seventy seven years. This firm had been guided by Beryl C. up until 1992-08-05. What is more a different director, namely David C. quit 11 years ago. In order to help the directors in their tasks, this particular firm has been using the skills of Henry C. as a secretary since the appointment on 1992-05-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323 616	359 966	393 671	390 434	360 231	325 209

Balance Sheet
Cash Bank On Hand						2 825	2 825	225	292	6 104	48 142
Current Assets	147 393	189 307	225 958	216 302	194 136	159 424	168 542	160 469	180 317	215 848	216 582
Debtors	98 271	143 412	213 042	122 423	142 015	107 207	122 388	115 654	133 796	172 623	104 883
Other Debtors						107 207	122 388	115 654	133 796	172 623	104 883
Property Plant Equipment						166 785	166 522	166 298	166 108	165 655	165 531
Cash Bank In Hand	2 105	2 222	2 350	2 483	2 684	2 825
Stocks Inventory	47 017	43 673	10 566	91 396	49 437	49 392
Tangible Fixed Assets	187 172	182 032	178 118	175 132	167 095	166 785
Total Inventories						49 392	43 329	44 590	46 229

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	284 865	321 215	354 920	351 683	321 480	286 458
Shareholder Funds	323 616	359 966	393 671	390 434	360 231	325 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 111	8 374	8 598	8 788	9 241	9 365
Average Number Employees During Period							2	2	2	2	2
Creditors						1 000	1 000	1 000	1 000	1 600	1 700
Increase From Depreciation Charge For Year Property Plant Equipment							263	224	190		124
Net Current Assets Liabilities	136 444	177 934	215 553	215 302	193 136	158 424	167 542	159 469	179 317	214 248	214 882
Other Creditors						1 000	1 000	1 000	1 000	1 600	1 700
Property Plant Equipment Gross Cost						174 896	174 896	174 896		174 896
Total Assets Less Current Liabilities	323 616	359 966	393 671	390 434	360 231	325 209	334 064	325 767	345 425	379 903	380 413
Creditors Due Within One Year	10 949	11 373	10 405	1 000	1 000	1 000
Number Shares Allotted		8 000	8 000	8 000	8 000	8 000
Number Shares Issued Fully Paid									8 000
Other Reserves	30 751	30 751	30 751	30 751	30 751	30 751
Par Value Share		1	1	1	1	1			1
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	211 846	211 846	211 846	211 846	174 896
Tangible Fixed Assets Depreciation	24 674	29 814	33 728	36 714	7 801	8 111
Tangible Fixed Assets Depreciation Charged In Period		5 140	3 914	2 986	364	310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 277
Tangible Fixed Assets Disposals					36 950

Company staff

Henry C.

Role: Secretary

Appointed: 06 May 1992

Latest update: 6 April 2024

Henry C.

Role: Director

Appointed: 03 December 1991

Latest update: 6 April 2024

People with significant control

Henry C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Henry C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 November 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 19 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	19 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013

Nettlestead Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry C.

Henry C.

Beryl C.

David C.

People with significant control

Henry C.

Accounts Documents

Company filings

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