Parton Agriplant Limited in Staffordshire, ST21 6LX

Description

Data updated on: 01-11-2023

Parton Agriplant Limited can be contacted at Staffordshire at Field House Farm, Slindon. You can search for this business using the post code - ST21 6LX. This firm has been operating on the English market for twenty two years. This enterprise is registered under the number 04601937 and their last known status is active. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time company accounts were filed.

Andrew P. is the company's only managing director, who was assigned this position in 2002. Since 2002/11/27 Helen P., had fulfilled assigned duties for this business up to the moment of the resignation in July 2010.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	242 842	307 602	341 063

Balance Sheet
Cash Bank On Hand			106 966	154 838	208 214	128 196	215 524	279 519	367 628	520 750
Current Assets	157 249	127 735	158 722	215 314	299 172	185 459	274 877	323 513	396 790	557 591
Debtors	39 550	55 700	46 256	54 976	85 458	51 763	53 853	38 494	23 662	31 341
Net Assets Liabilities			341 063	394 837	463 162	547 063	668 844	809 479	912 695	1 052 154
Other Debtors			2 881	3 037	3 037	3 037	2 881	2 881	2 881	2 881
Property Plant Equipment			246 333	249 273	287 722	244 555	262 323	279 308	238 045	254 921
Total Inventories			5 500	5 500	5 500	5 500	5 500	5 500	5 500	5 500
Cash Bank In Hand	112 199	66 535	106 966
Net Assets Liabilities Including Pension Asset Liability	242 842	307 602	341 063
Stocks Inventory	5 500	5 500	5 500
Tangible Fixed Assets	146 112	210 796	246 333

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	242 742	307 502	340 963
Shareholder Funds	242 842	307 602	341 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			220 558	266 383	299 414	323 871	352 760	360 741	409 304	435 355
Additions Other Than Through Business Combinations Property Plant Equipment				64 690	81 280	11 890	82 657	72 900	7 300	118 182
Average Number Employees During Period				3	3	3	2	2	2	2
Corporation Tax Payable			8 631	22 144	18 918	36 083	30 557
Creditors			31 902	40 217	90 469	62 583	44 612	89 093	55 263	99 876
Finance Lease Liabilities Present Value Total						15 028
Fixed Assets	146 112	210 796	246 333		287 722	450 011	467 779	608 864	597 601	624 477
Increase From Depreciation Charge For Year Property Plant Equipment				60 268	36 194	48 949	50 950	43 828	48 563	54 579
Investments Fixed Assets						205 456	205 456	329 556	359 556	369 556
Net Current Assets Liabilities	110 893	121 789	126 820	175 097	208 703	122 876	230 265	234 420	341 527	457 715
Other Creditors			23 094	23 198	8 842	6 596	1 779	4 748	14 543	21 258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 443	3 163	24 492	22 061	35 847		28 528
Other Disposals Property Plant Equipment				15 925	9 800	30 600	36 000	47 934		75 255
Other Investments Other Than Loans							205 456	329 556	359 556	369 556
Other Taxation Social Security Payable			-9 428	-12 312	-13 409	3 267	3 201
Property Plant Equipment Gross Cost			466 891	515 656	587 136	568 426	615 083	640 049	647 349	690 276
Provisions For Liabilities Balance Sheet Subtotal			32 090	29 533	33 263	25 824	29 200	33 805	26 433	30 038
Taxation Social Security Payable							33 758	25 448	35 788	23 290
Total Assets Less Current Liabilities	257 005	332 585	373 153	424 370	496 425	572 887	698 044	843 284	939 128	1 082 192
Trade Creditors Trade Payables			9 605	7 187	76 118	1 609	9 075	58 897	4 932	55 328
Trade Debtors Trade Receivables			43 375	51 939	82 421	48 726	50 972	35 613	20 781	28 460
Creditors Due Within One Year	46 356	5 946	31 902
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	14 163	24 983	32 090
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		121 080	91 285
Tangible Fixed Assets Cost Or Valuation	313 510	402 378	466 891
Tangible Fixed Assets Depreciation	167 398	191 810	220 558
Tangible Fixed Assets Depreciation Charged In Period		42 148	53 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 736	24 297
Tangible Fixed Assets Disposals		31 984	26 772

Company staff

Andrew P.

Role: Director

Appointed: 27 November 2002

Latest update: 24 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 2002

Resigned: 27 November 2002

Address: London, NW8 8EP

Latest update: 24 April 2024

Helen P.

Role: Secretary

Appointed: 27 November 2002

Resigned: 31 August 2011

Latest update: 24 April 2024

Helen P.

Role: Director

Appointed: 27 November 2002

Resigned: 09 July 2010

Latest update: 24 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 March 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Parton Agriplant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Swift Incorporations Limited

Helen P.

Helen P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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