Pac Farms Limited in Marlborough, SN8 3QZ

Description

Data updated on: 01-11-2023

This particular firm is situated in Marlborough under the following Company Registration No.: 01019958. The firm was set up in 1971. The main office of the company is located at Coombe House Ham Spray. The post code is SN8 3QZ. It 's been fifteen years from the moment The company's name is Pac Farms Limited, but until 2009 the name was Nocton Holdings and up to that point, until 2004-05-04 this firm was known under the name Nocton. This means it has used three different company names. The firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 2022/04/30 and the latest annual confirmation statement was released on 2023/08/06.

Given the firm's constant growth, it became vital to appoint other executives: Paul C. and Anne C. who have been cooperating for 33 years for the benefit of the following firm. Furthermore, the director's tasks are constantly aided with by a secretary - Anne C..

Previous company's names
Pac Farms Limited 2009-06-08
Nocton Holdings Limited 2004-05-04
Nocton Limited 1971-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	14 132 173	840 246	183 379	536 627	1 270 429	1 210 969
Current Assets	14 782 661	1 578 850	886 638	933 066	1 574 547	1 700 325
Debtors	650 488	738 604	703 259	396 439	304 118	489 356
Net Assets Liabilities	40 763 525	43 166 129	43 751 336	45 165 528	45 336 815	45 381 602
Other Debtors	64 036	442 949	116 682	142 172	49 938	166 201
Property Plant Equipment	27 074 424	50 518 356	46 563 533	45 147 732	44 660 604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					97 283	194 566
Accumulated Depreciation Impairment Property Plant Equipment	928 352	956 027	972 635	882 333	906 840	931 753
Amounts Owed By Group Undertakings	580 199	288 906	528 714	182 363	174 976	242 553
Amounts Owed To Group Undertakings		98 868	1 438	1 438	1 438	1 438
Bank Borrowings Overdrafts		8 091 425	2 600 000
Creditors	1 360 141	8 091 425	3 570 970	847 120	847 120	747 120
Cumulative Preference Share Dividends Unpaid			970 970	847 120	847 120	747 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 928	17 127	113 600
Disposals Property Plant Equipment		5 850 917	4 898 352	1 857 575	476 863	15 000
Fixed Assets	27 369 200	50 813 152	47 008 429	45 442 528	44 858 117	45 110 921
Increase From Amortisation Charge For Year Intangible Assets					97 283	97 283
Increase From Depreciation Charge For Year Property Plant Equipment		54 603	33 735	23 298	24 507	19 465
Intangible Assets	291 849	291 849	441 849	291 849	194 566	97 283
Intangible Assets Gross Cost	291 849	291 849	441 849	291 849	291 849
Investments Fixed Assets	2 927	2 947	3 047	2 947	2 947	2 947
Investments In Group Undertakings	2 850	2 850	2 950	2 850	2 850	2 850
Net Current Assets Liabilities	13 422 520	444 402	313 877	570 120	1 328 455	1 116 702
Other Creditors	1 221 742	952 850	970 970	847 120	847 120	106 853
Other Investments Other Than Loans	77	97	97	97	97	97
Other Taxation Social Security Payable	132 080	39 668	51 137	166 284	55 514
Property Plant Equipment Gross Cost	28 002 776	51 474 383	47 536 168	46 030 065	45 567 444	745 336
Provisions For Liabilities Balance Sheet Subtotal	28 195				2 637	98 901
Total Additions Including From Business Combinations Property Plant Equipment		29 322 524	960 137	351 472	14 242	390 000
Total Assets Less Current Liabilities	40 791 720	51 257 554	47 322 306	46 012 648	46 186 572	46 227 623
Trade Creditors Trade Payables	6 319	43 062	39 309	1 948	13 554	475 332
Trade Debtors Trade Receivables	6 253	6 749	57 863	71 904	79 204	80 602
Disposals Intangible Assets				150 000
Total Additions Including From Business Combinations Intangible Assets			150 000

Company staff

Anne C.

Role: Secretary

Latest update: 24 March 2024

Paul C.

Role: Director

Appointed: 06 August 1991

Latest update: 24 March 2024

Executives with significant control over the firm are: Paul C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anne C. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anne C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pac Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Paul C.

Anne C.

Robert S.

David L.

Alistair T.

Alan S.

Timothy W.

Michael M.

Gordon F.

People with significant control

Paul C.

Anne C.

Accounts Documents

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