Partridge Farms Limited in Tiverton, EX16 6PT

Description

Data updated on: 01-11-2023

Partridge Farms Limited is a Private Limited Company, with headquarters in Quayside House Highland Terrace, Barrington Street in Tiverton. The located in EX16 6PT. The firm has been prospering 21 years in the business. The business registered no. is 04691933. This company's classified under the NACE and SIC code 1500 meaning Mixed farming. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-07-17.

When it comes to the following firm's executives list, for one year there have been three directors: Amelia C., Luke C. and David P..

Executives who control the firm include: Amelia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	384 425	363 389	231 454	312 106	81 696

Balance Sheet
Cash Bank In Hand	683				190
Cash Bank On Hand					190	398	577	251	309	-84
Current Assets	659 139	666 921	727 584	1 101 123	790 994	813 994	777 358	734 152	698 821	720 499	787 579	896 406
Debtors	117 296	111 421	123 014	399 914	145 454	149 278	135 773	191 106	134 042	192 568	164 002	177 681
Intangible Fixed Assets	23 591			5 521	5 521
Net Assets Liabilities					81 696	-225 263	-373 111	-555 851	-551 153	-516 810	-401 293	-242 885
Net Assets Liabilities Including Pension Asset Liability	384 425	363 389	231 454	312 106	81 696
Other Debtors					8 139	21 959	10 000	10 498	26 114	46 088	28 869	19 339
Property Plant Equipment					1 816 254	2 278 258	2 155 380	1 854 849	1 732 649	1 368 575	1 286 512
Stocks Inventory	541 160	555 500	604 570	702 200	645 350
Tangible Fixed Assets	1 188 165	1 272 431	1 971 741	1 878 714	1 816 254
Total Inventories					645 350	664 318	641 008	542 795	564 470	528 015	623 577	718 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	384 325	363 289	231 354	293 360	81 596
Shareholder Funds	384 425	363 389	231 454	312 106	81 696

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					269 617	269 617	269 617	269 617	269 617	269 617	269 617
Accumulated Depreciation Impairment Property Plant Equipment					1 173 759	1 408 770	1 569 793	1 689 371	1 842 021	1 796 263	1 851 406	217 896
Additions Other Than Through Business Combinations Investment Property Fair Value Model						-1 009		-1	29 509
Average Number Employees During Period						7	5	4	4		3	5
Bank Borrowings Overdrafts						1 361 198	1 384 533	1 371 436	1 371 436	1 371 436	1 371 436	1 371 436
Creditors					1 968 730	2 987 349	2 998 313	2 784 910	2 592 848	2 221 160	2 100 712	514 278
Creditors Due After One Year	910 728	977 625	1 760 173	1 503 614	2 394 482
Creditors Due Within One Year	771 503	793 043	893 227	1 372 227	752 247
Debtors Due After One Year				-9 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment						68 492	80 885	103 525	50 885	288 033	89 164	50 480
Disposals Investment Property Fair Value Model						1 781	988	26 695		13 157	-13 157	11 234
Disposals Property Plant Equipment						139 600	142 175	225 329	101 705	513 782	110 801	102 325
Finance Lease Liabilities Present Value Total						1 153 499	1 088 480	892 196	794 040	422 353	338 262	67 144
Fixed Assets	1 407 517	1 467 136	2 157 270	2 067 187	2 001 613	2 460 827	2 336 961	2 009 734	1 917 043	1 515 211	1 462 219	1 503 035
Increase From Depreciation Charge For Year Property Plant Equipment						303 503	241 908	223 103	203 535	242 275	144 307	12 323
Intangible Assets					5 521	5 521	5 521	5 521	5 521	5 521	5 521	5 521
Intangible Assets Gross Cost					275 138	275 138	275 138	275 138	275 138	275 138	275 138
Intangible Fixed Assets Additions				5 521
Intangible Fixed Assets Aggregate Amortisation Impairment	246 026	269 617	269 617	269 617
Intangible Fixed Assets Amortisation Charged In Period		23 591
Intangible Fixed Assets Cost Or Valuation	269 617	269 617	269 617	275 138
Investment Property					179 838	177 048	176 060	149 364	178 873	141 115	170 186	152 288
Investment Property Fair Value Model					179 838	177 048	176 060	149 364	178 873	141 115	170 186	152 288
Investments Fixed Assets	195 761	194 705
Net Current Assets Liabilities	-112 364	-126 122	-165 643	172 854	474 565	301 259	288 241	219 325	124 652	189 139	237 200	382 128
Number Shares Allotted		100	100	100	100
Other Creditors						472 652	525 300	521 278	427 372	427 371	391 014	12 804
Other Taxation Social Security Payable						2 889	6 185	2 889	2 026	2 379	2 479	3 619
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 990 013	3 687 028	3 725 173	3 544 220	3 574 670	3 164 838	3 137 918	397 342
Secured Debts	705 487	830 096	1 282 479	1 460 617	1 384 513
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		456 439	965 617	138 473	223 911
Tangible Fixed Assets Cost Or Valuation	1 698 741	1 879 173	2 789 540	2 909 018	2 990 013
Tangible Fixed Assets Depreciation	510 576	606 742	817 799	1 030 304	1 173 759
Tangible Fixed Assets Depreciation Charged In Period		165 472	232 377	228 974	219 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		69 306	21 320	16 469	76 217
Tangible Fixed Assets Disposals		276 007	55 250	18 995	142 916
Total Additions Including From Business Combinations Property Plant Equipment						836 615	180 320	44 376	132 155	103 950	83 881	2 857
Total Assets Less Current Liabilities	1 295 153	1 341 014	1 991 627	1 797 074	2 050 426	2 762 086	2 625 202	2 229 059	2 041 695	1 704 350	1 699 419	1 885 163
Trade Creditors Trade Payables						249 394	240 652	256 389	227 630	201 051	247 848	304 033
Trade Debtors Trade Receivables						127 319	125 773	180 608	107 928	146 480	135 133	158 342

Company staff

Amelia C.

Role: Director

Appointed: 01 April 2023

Latest update: 6 May 2024

Luke C.

Role: Director

Appointed: 01 April 2023

Latest update: 6 May 2024

David P.

Role: Director

Appointed: 10 March 2003

Latest update: 6 May 2024

Pamela P.

Role: Director

Appointed: 10 March 2003

Resigned: 11 July 2023

Latest update: 6 May 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: London, N1 7JQ

Latest update: 6 May 2024

Clive P.

Role: Director

Appointed: 10 March 2003

Resigned: 11 July 2023

Latest update: 6 May 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: London, N1 7JQ

Latest update: 6 May 2024

Pamela P.

Role: Secretary

Appointed: 10 March 2003

Resigned: 11 July 2023

Latest update: 6 May 2024

People with significant control

Amelia C.

Notified on 11 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke C.

Notified on 11 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Ceased on 11 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive P.

Notified on 13 March 2023

Ceased on 11 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Partridge Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amelia C.

Luke C.

David P.

Pamela P.

Waterlow Secretaries Limited

Clive P.

Waterlow Nominees Limited

Pamela P.

People with significant control

Amelia C.

Luke C.

David P.

Clive P.

Accounts Documents

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