P & A Farming Limited in Stoke On Trent, ST7 3SX

Description

Data updated on: 01-11-2023

Registered at Hole House Farm Hole House Lane, Stoke On Trent ST7 3SX P & A Farming Limited is a Private Limited Company issued a 11089214 registration number. It was set up 7 years ago. This firm's classified under the NACE and SIC code 1500 and has the NACE code: Mixed farming. The firm's most recent financial reports detail the period up to 2022-01-31 and the most current annual confirmation statement was submitted on 2022-11-29.

Taking into consideration this specific firm's constant growth, it became vital to acquire other directors: Philip B. and Anthony W. who have been cooperating since 2017 to promote the success of the firm.

Executives who have control over the firm are as follows: Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	20 383	6 470			39 073
Current Assets	433 520	495 718	534 145	483 563	559 250
Debtors	45 648	53 878	57 430	15 089	66 572
Net Assets Liabilities	322	41 092	14 555	-1 057	149 352
Other Debtors	9 670	21 823	22 614	12 055	12 218
Property Plant Equipment	80 891	120 139	147 331	224 406	217 873
Total Inventories	367 489	435 370	476 715	468 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 867	15 247	29 178	46 059	69 246
Average Number Employees During Period	2	3	2	2	2
Bank Borrowings Overdrafts	37 530		45 000	35 000	98 374
Creditors	12 714	137 952	169 936	137 212	99 974
Increase From Depreciation Charge For Year Property Plant Equipment	6 867	8 512	13 931	23 502	23 188
Net Current Assets Liabilities	-64 817	52 387	57 395	-67 897	65 963
Other Creditors	336 931	104 569	91 553	83 165	1 600
Other Taxation Social Security Payable	1 936	2 222			36 288
Property Plant Equipment Gross Cost	87 758	135 386	176 509	270 465	287 119
Provisions For Liabilities Balance Sheet Subtotal	3 038	11 482	20 235	20 354	34 510
Total Additions Including From Business Combinations Property Plant Equipment	87 758	48 678	41 123	111 956	16 653
Total Assets Less Current Liabilities	16 074	172 526	204 726	156 509	283 836
Trade Creditors Trade Payables	116 135	114 781	128 298	156 493	91 322
Trade Debtors Trade Receivables	35 978	32 055	34 816	3 034	54 354
Finance Lease Liabilities Present Value Total	12 714	33 383	33 383	19 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment		132		6 621
Disposals Property Plant Equipment		1 050		18 000
Increase Decrease In Property Plant Equipment				39 539

Company staff

Philip B.

Role: Director

Appointed: 30 November 2017

Latest update: 16 April 2024

Anthony W.

Role: Director

Appointed: 30 November 2017

Latest update: 16 April 2024

People with significant control

Philip B.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony W.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

P & A Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Anthony W.

People with significant control

Philip B.

Anthony W.

Accounts Documents

Company filings

Filing category

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