Nixon's Farm Limited in Shropshire, TF9 3TR

Description

Data updated on: 01-11-2023

Situated at Upper Farm, Ridgewardine, Shropshire TF9 3TR Nixon's Farm Limited is a Private Limited Company registered under the 06002681 Companies House Reg No. This firm was started on November 20, 2006. This business's SIC code is 1410, that means Raising of dairy cattle. The company's latest annual accounts cover the period up to 2022/12/31 and the most recent confirmation statement was filed on 2022/11/20.

In order to meet the requirements of its customers, this specific business is constantly supervised by a body of four directors who are, to name just a few, Ian N., David N. and Linda N.. Their constant collaboration has been of prime importance to the following business for 18 years.

Executives who have control over the firm are as follows: David N. has substantial control or influence over the company. Ian N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 648	119	4 954	4 118	5 699

Balance Sheet
Current Assets	343 294	347 609	365 799	376 490	392 956	586 836	646 902	610 450	630 460	672 034	711 649	796 735
Debtors	66 343	68 091	76 270	85 126	98 923	138 609	83 336	81 431	86 310	103 350	113 523	205 693
Net Assets Liabilities					154 889	14 001	3 310	10 339	15 561	47 050	167 303	349 354
Other Debtors					5 210	78 650	480	1 942	4 030	7 776	23 924	55 167
Property Plant Equipment					595 561	565 961	541 910	508 339	542 625	511 365	533 701	779 659
Intangible Fixed Assets	29 360	23 568	17 776	11 984	2 000
Net Assets Liabilities Including Pension Asset Liability	4 648	119	4 954	4 118	5 699
Stocks Inventory	276 951	279 518	289 529	291 364	294 033
Tangible Fixed Assets	584 105	584 642	570 457	572 007	595 561
Total Inventories					443 223	448 227	563 566	529 019	544 150	568 684	598 126

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 548	19	4 854	4 018	5 599
Shareholder Funds	4 648	119	4 954	4 118	5 699

Other Financial Data
Accrued Liabilities Deferred Income											12 975	18 405
Accumulated Amortisation Impairment Intangible Assets					18 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					268 216	313 973	362 339	406 500	446 602	487 511	499 393	449 802
Additions Other Than Through Business Combinations Property Plant Equipment												314 010
Average Number Employees During Period						6	6	10	8	7	8	9
Bank Borrowings Overdrafts					401 074	605 014	582 248	516 434	524 642	489 000	427 377	373 304
Corporation Tax Payable											11 279
Creditors					402 787	608 510	598 011	526 226	534 059	491 500	455 909	482 819
Finance Lease Liabilities Present Value Total					1 713	3 496	15 763	9 792	9 417	2 500	28 532	109 515
Increase From Depreciation Charge For Year Property Plant Equipment						50 416	48 366	44 161	42 833	40 909	37 089	58 882
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-89 141	-116 946	-122 907	-131 446	-142 181	100 275	98 596	63 248	39 133	54 649	123 012	137 923
Other Creditors					75 323	10 350	47 223	47 248	84 132	108 528	137 012	134 697
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												34 830
Other Disposals Property Plant Equipment												44 000
Other Taxation Social Security Payable					22 212	8 586	11 314	8 424	11 082	17 321	13 921	3 539
Property Plant Equipment Gross Cost					863 777	879 934	904 249	914 839	989 227	998 876	1 033 094	1 229 461
Provisions For Liabilities Balance Sheet Subtotal					46 894	43 725	39 185	35 022	32 138	27 464	33 501	85 409
Total Assets Less Current Liabilities	524 324	491 264	465 327	452 545	455 380	666 236	640 506	571 587	581 758	566 014	656 713	917 582
Trade Creditors Trade Payables					35 676	54 745	61 910	45 125	48 219	42 219	49 025	77 807
Trade Debtors Trade Receivables					93 713	59 959	82 856	79 489	82 280	95 574	89 599	150 526
Amount Specific Advance Or Credit Directors						78 173
Amount Specific Advance Or Credit Made In Period Directors						78 173
Amount Specific Advance Or Credit Repaid In Period Directors							78 173
Bank Borrowings					435 574	649 514	649 748	613 151	591 739	574 299	500 508
Bank Overdrafts					355 276	362 830	351 084	343 717	371 922	357 101	303 265
Creditors Due After One Year	494 664	451 313	419 761	398 856	402 787
Creditors Due Within One Year	432 435	464 555	488 706	507 936	535 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 659			2 731		25 207
Disposals Property Plant Equipment						11 582			3 091		32 732
Fixed Assets	613 465	608 210	588 234	583 991	597 561	565 961	541 910	508 339	542 625	511 365	533 701
Increase From Amortisation Charge For Year Intangible Assets						2 000
Intangible Assets					2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 561	34 353	40 145	45 937	18 000
Intangible Fixed Assets Cost Or Valuation	57 921	57 921	57 921	57 921	20 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	25 012	39 832	40 612	49 571	46 894
Secured Debts	749 722	782 076	772 227	751 593	790 850
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	714 542	742 149	755 043	789 305	863 777
Tangible Fixed Assets Depreciation	130 437	157 507	184 586	217 298	268 216
Total Additions Including From Business Combinations Property Plant Equipment						27 739	24 315	10 590	77 479	9 649	66 950
Total Borrowings					790 850	1 012 344	1 000 832	956 868	963 661	931 400	803 773