Orchard Farm Services Limited in Feering, CO5 9SE

Description

Data updated on: 01-11-2023

06080755 is a registration number of Orchard Farm Services Limited. This firm was registered as a Private Limited Company on 2007-02-02. This firm has been actively competing on the market for 17 years. The enterprise may be found at Orchard House Threshelfords Business Park Inworth Road in Feering. The main office's zip code assigned is CO5 9SE. The enterprise's SIC code is 1500 which stands for Mixed farming. Orchard Farm Services Ltd filed its account information for the period up to 2022-05-31. The most recent annual confirmation statement was filed on 2023-02-02.

At present, this firm is directed by one director: Simon F., who was assigned to lead the company on 2007-02-02. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Justine F. as a secretary since the appointment on 2007-02-02.

Simon F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	-162 478	-142 462	-156 849	-157 155

Balance Sheet
Cash Bank On Hand							30 395
Current Assets	13 600	16 187	100	11 440	12 386	9 366	62 034
Debtors	100	2 687	100	100	1 046	9 366	31 639
Net Assets Liabilities				-157 155	-158 478	-165 418	-147 468
Net Assets Liabilities Including Pension Asset Liability	-162 478	-142 462	-156 849	-157 155
Other Debtors				100	100	100	100
Property Plant Equipment				85 024	66 616	47 132	53 126
Stocks Inventory	13 500	13 500		11 340
Tangible Fixed Assets	93 565	112 403	99 020	85 024
Total Inventories				11 340	11 340

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-162 578	-142 562	-156 949	-157 255
Shareholder Funds	-162 478	-142 462	-156 849	-157 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				114 022	135 224	146 071	91 927
Amounts Owed To Group Undertakings				206 834	194 878	194 621	244 208
Bank Borrowings Overdrafts				13 190	13 537	9 194
Creditors				239 425	226 164	213 543	254 255
Creditors Due After One Year	11 000	8 000
Creditors Due Within One Year	258 643	263 052	239 593	239 425
Debtors Due After One Year	-100	-100	-100	-100
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 755	7 916	73 411
Disposals Property Plant Equipment					3 235	8 637	109 650
Increase From Depreciation Charge For Year Property Plant Equipment					23 957	18 763	19 267
Net Current Assets Liabilities	-245 043	-246 865	-239 493	-227 985	-213 778	-204 177	-192 221
Number Shares Allotted		100	100	100
Other Creditors				6 707	6 722	6 995	6 628
Other Taxation Social Security Payable				3 115	2 759	1 396	2 385
Par Value Share		1	1	1
Profit Loss						-6 940	17 950
Property Plant Equipment Gross Cost				199 046	201 840	193 203	145 053
Provisions For Liabilities Balance Sheet Subtotal				14 194	11 316	8 373	8 373
Provisions For Liabilities Charges			16 376	14 194
Tangible Fixed Assets Additions		63 150	95 000	14 650
Tangible Fixed Assets Cost Or Valuation	183 695	208 345	184 396	199 046
Tangible Fixed Assets Depreciation	90 130	95 942	85 376	114 022
Tangible Fixed Assets Depreciation Charged In Period		35 176	32 015	28 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 364	42 581
Tangible Fixed Assets Disposals		38 500	118 949
Total Additions Including From Business Combinations Property Plant Equipment					6 029		61 500
Total Assets Less Current Liabilities	-151 478	-134 462	-140 473	-142 961	-147 162	-157 045	-139 095
Trade Creditors Trade Payables				9 579	8 268	1 337	1 034
Trade Debtors Trade Receivables					946	9 266	31 539
Value Shares Allotted	100	100	100	100

Company staff

Simon F.

Role: Director

Appointed: 02 February 2007

Latest update: 2 December 2023

Justine F.

Role: Secretary

Appointed: 02 February 2007

Latest update: 2 December 2023

People with significant control

Simon F.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26th February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Orchard Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Justine F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Orchard Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Justine F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2014