Norrington Manor Farms Limited in Salisbury, SP5 5LJ

Description

Data updated on: 01-11-2023

Norrington Manor Farms has been operating in this business for at least seventy three years. Started under number 00493589, the company is classified as a Private Limited Company. You can reach the headquarters of this company during business hours at the following location: Bushey Garson Alvediston, SP5 5LJ Salisbury. The firm's SIC and NACE codes are 1450 which stands for Other mining and quarrying. 2022-09-30 is the last time company accounts were filed.

Because of the following firm's constant expansion, it was unavoidable to formally appoint extra executives: Jonathan S., Alexander S. and Sheila S. who have been working as a team since 1st April 2002 to fulfil their statutory duties for the company.

The companies with significant control over this firm are: Norrington Manor Farms (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at Alvediston, SP5 5LJ, Wiltshire and was registered as a PSC under the reg no 00493588.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	374 982	393 134	360 856

Balance Sheet
Cash Bank On Hand			5 658	5 866	83 390	37 501	82 472	67 629	170 842	143 896
Current Assets	343 661	363 441	324 302	317 116	473 196	406 134	485 704	481 525	770 450	641 572
Debtors	22 700	33 727	29 432	15 650	57 360	28 649	35 372	28 782	50 443	28 283
Net Assets Liabilities			360 855	392 853	504 296	533 850	584 297	622 927	799 210	818 286
Other Debtors			14 952	6 179	13 677	8 348	10 720	10 851	12 782	17 864
Property Plant Equipment			228 875	201 651	243 483	261 744	246 144	280 050	260 728	372 707
Total Inventories			289 212	295 600	332 446	339 983	367 860	385 114	549 165	469 393
Cash Bank In Hand	14 756		5 658
Net Assets Liabilities Including Pension Asset Liability	374 982	393 134	360 856
Stocks Inventory	306 205	329 714	289 212
Tangible Fixed Assets	280 207	253 092	228 875

Capital & Reserves
Called Up Share Capital	243 983	243 983	243 983
Profit Loss Account Reserve	130 999	149 151	116 873
Shareholder Funds	374 982	393 134	360 856

Other Financial Data
Accrued Liabilities						4 000	4 100	5 802	43 353	34 081
Accumulated Amortisation Impairment Intangible Assets							331	660	660	660
Accumulated Depreciation Impairment Property Plant Equipment			550 892	585 189	587 291	616 635	653 340	695 632	747 792	704 098
Additions Other Than Through Business Combinations Intangible Assets							660
Additions Other Than Through Business Combinations Property Plant Equipment				20 073	116 107	78 220	43 755	110 197	34 273	220 185
Average Number Employees During Period			9	7	7	5	5	6	5	5
Bank Borrowings			40 000
Creditors			170 319	99 000	24 845	12 423	107 274	76 091	173 739	121 767
Current Tax For Period			-3 256	2 631	17 832	3 501	19 050	7 477
Deferred Tax Assets			9 262	252
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			237					12 873
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-20 579	4 911	7 892	3 633	2 167	9 078
Deferred Tax Liabilities			31 421	27 322	34 962	38 595	41 703	62 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-7 516	-53 514	-25 882	-15 523	-16 704	-906	-115 875
Disposals Property Plant Equipment				-13 000	-72 173	-30 615	-22 650	-33 999	-1 435	-151 900
Finance Lease Liabilities Present Value Total					24 845	12 423	12 422
Financial Assets				156	156	156	156	156	156	156
Financial Commitments Other Than Capital Commitments			2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Finished Goods Goods For Resale			39 378	34 051	42 201	46 227	44 980	44 014	80 735	57 907
Fixed Assets	280 363	253 248	229 031	201 807	243 639	261 900	246 629	280 206	260 884	372 863
Increase From Amortisation Charge For Year Intangible Assets							331	329
Increase From Depreciation Charge For Year Property Plant Equipment				41 813	55 616	55 226	52 228	58 996	53 066	72 181
Intangible Assets							329
Intangible Assets Gross Cost							660	660	660	660
Merchandise			21 256	20 990	22 760	17 289	22 219	21 463	31 669	29 718
Net Current Assets Liabilities	175 863	222 387	153 984	218 116	320 464	322 968	378 430	405 434	596 711	519 805
Number Shares Issued Fully Paid				243 983	243 983	243 983	243 983
Other Creditors			68 517	60 213	52 214	35 714	35 714	36 416	36 812	37 207
Other Inventories			2 928	2 575	3 840	4 898	1 780	5 360	7 970	5 650
Other Payables Accrued Expenses			3 300	3 700	3 820	4 000
Par Value Share		1	1		1	1	1
Prepayments			727	828	875	963	1 065	1 186	1 335	1 531
Production Supplies			157 481	169 200	190 988	195 812	224 925	232 988	349 519	297 638
Property Plant Equipment Gross Cost			779 767	786 840	830 774	878 379	899 484	975 682	1 008 520	1 076 805
Provisions For Liabilities Balance Sheet Subtotal			22 159	27 070	34 962	38 595	40 762	62 713	58 385	74 382
Raw Materials Consumables			59 269	59 274	57 232	65 522	62 826	67 969	66 890	65 370
Taxation Social Security Payable			2 690	2 818	2 790	7 126	27 054	2 855	4 357	6 578
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-23 598	7 542	25 724	7 134	21 217	29 428
Total Assets Less Current Liabilities	456 226	475 635	383 015	419 923	564 103	584 868	625 059	685 640	857 595	892 668
Total Borrowings			40 000		24 845	12 423	12 422
Total Deferred Tax Expense Credit			-20 342	4 911			2 167	21 951
Trade Creditors Trade Payables			55 812	29 637	63 579	23 903	27 984	23 541	44 127	43 901
Trade Debtors Trade Receivables			13 753	8 643	42 808	19 338	23 587	16 745	36 326	8 888
Work In Progress			8 900	9 510	15 425	10 235	11 130	13 320	12 382	13 110
Creditors Due After One Year	40 000	40 000
Creditors Due Within One Year	167 798	141 054	170 318
Investments Fixed Assets	156	156	156
Number Shares Allotted	243 983	243 983	243 983
Provisions For Liabilities Charges	41 244	42 501	22 159
Value Shares Allotted	243 983	243 983	243 983

Place registered Companies House

Registration number 00493588

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Norrington Manor Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Alexander S.

Sheila S.

Tristram S.

Cynthia J.

Barbara S.

People with significant control

Norrington Manor Farms (Holdings) Ltd

Accounts Documents

Company filings

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