Parkminster Farms Limited in Horsham, RH13 8HL

Description

Data updated on: 01-11-2023

1987 is the year of the launching of Parkminster Farms Limited, a firm located at Parkminster Farm, Henfield Road Partridge Green in Horsham. That would make 37 years Parkminster Farms has existed in the United Kingdom, as the company was established on Thu, 16th Jul 1987. The reg. no. is 02147977 and its post code is RH13 8HL. This company's registered with SIC code 1110: Growing of cereals (except rice), leguminous crops and oil seeds. Parkminster Farms Ltd released its account information for the financial period up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-01-13.

The directors currently officially appointed by this company are as follow: Hedley J. appointed in 1995, Wendy J. appointed on Tue, 31st Dec 1991 and Hartley J. appointed on Tue, 31st Dec 1991. Additionally, the director's responsibilities are often backed by a secretary - Wendy J..

Hedley J. 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	2014-08-31	2015-08-31	2016-08-31	2021-08-31	2022-08-31
Currency
Net Worth	671 265	551 611	496 155

Balance Sheet
Cash Bank On Hand				962	32 430
Current Assets	582 049	559 571	446 141	463 262	503 203
Debtors	252 467	183 426	105 423	104 784	109 773
Net Assets Liabilities				693 905	779 973
Other Debtors				31 241	44 680
Property Plant Equipment				410 508	402 831
Total Inventories				357 516	361 000
Cash Bank In Hand	960	961	961
Intangible Fixed Assets	1 255
Net Assets Liabilities Including Pension Asset Liability	671 265	551 611	496 155
Stocks Inventory	328 622	375 184	339 757
Tangible Fixed Assets	630 907	659 317	607 087

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	281 788	162 138	106 678
Shareholder Funds	671 265	551 611	496 155

Other Financial Data
Accrued Liabilities Deferred Income				23 064	66 091
Accumulated Amortisation Impairment Intangible Assets				6 564
Accumulated Depreciation Impairment Property Plant Equipment				779 723	782 071
Additions Other Than Through Business Combinations Property Plant Equipment					83 978
Amounts Owed By Group Undertakings				1 956	2 616
Average Number Employees During Period				4	4
Bank Borrowings Overdrafts				115 763	99 530
Creditors				204 195	186 291
Deferred Income				7 472	6 351
Deferred Tax Asset Debtors				23 557
Finance Lease Liabilities Present Value Total				550	12 200
Fixed Assets	632 452	659 607	607 377	685 610	690 933
Further Item Creditors Component Total Creditors				80 410	80 410
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					13 000
Increase From Depreciation Charge For Year Property Plant Equipment					75 785
Intangible Assets Gross Cost				6 564
Investment Property				275 000	288 000
Investment Property Fair Value Model				275 000	288 000
Investments Fixed Assets	290	290	290	102	102
Net Current Assets Liabilities	355 440	211 871	162 948	212 490	277 523
Other Creditors				46 085	49 868
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					73 437
Other Disposals Property Plant Equipment					89 307
Other Investments Other Than Loans				102	102
Other Taxation Social Security Payable				4 634	2 332
Prepayments Accrued Income				11 870	14 764
Property Plant Equipment Gross Cost				1 190 231	1 184 902
Provisions For Liabilities Balance Sheet Subtotal					2 192
Total Assets Less Current Liabilities	987 892	871 478	770 325	898 100	968 456
Trade Creditors Trade Payables				129 015	79 120
Trade Debtors Trade Receivables				36 160	47 713
Creditors Due After One Year	316 627	319 863	274 170
Creditors Due Within One Year	226 609	347 700	283 193
Instalment Debts Due After5 Years	89 834	100 818	78 343
Intangible Fixed Assets Aggregate Amortisation Impairment	11 309	12 564	12 564
Intangible Fixed Assets Amortisation Charged In Period		1 255
Intangible Fixed Assets Cost Or Valuation	12 564	12 564	12 564
Non-instalment Debts Due After5 Years	80 410	80 410	80 410
Number Shares Allotted			101
Par Value Share			1
Share Capital Allotted Called Up Paid		101	101
Share Premium Account	389 376	389 376	389 376
Tangible Fixed Assets Additions		188 367	40 260
Tangible Fixed Assets Cost Or Valuation	1 038 252	1 067 619	1 092 180
Tangible Fixed Assets Depreciation	407 345	408 305	485 093
Tangible Fixed Assets Depreciation Charged In Period		101 344	90 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100 387	13 804
Tangible Fixed Assets Disposals		159 000	15 700

Company staff

Wendy J.

Role: Secretary

Latest update: 27 April 2024

Hedley J.

Role: Director

Appointed: 29 March 1995

Latest update: 27 April 2024

Wendy J.

Role: Director

Appointed: 31 December 1991

Latest update: 27 April 2024

Hartley J.

Role: Director

Appointed: 31 December 1991

Latest update: 27 April 2024

People with significant control

Hedley J.

Notified on 15 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Parkminster Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy J.

Hedley J.

Wendy J.

Hartley J.

Ian G.

Norman J.

People with significant control

Hedley J.

Accounts Documents

Company filings

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