Pastures Farm (plungar) Limited in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-11-2023

The company is widely known as Pastures Farm (plungar) Limited. This firm was established thirty seven years ago and was registered under 02113894 as the reg. no. This head office of the company is located in Melton Mowbray. You can contact them at 26 Park Road. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-04-05 is the last time the accounts were reported.

As for the business, just about all of director's tasks have so far been fulfilled by Graham K..For seven years Dorothy W., had performed the duties for this business till the resignation on 1997-04-16. In order to find professional help with legal documentation, this particular business has been using the skills of Kathleen K. as a secretary since April 1997.

Executives who control the firm include: Graham K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen K. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 978	195 282	195 440	1 105 936	1 093 618

Balance Sheet
Cash Bank In Hand	31 969	32 290	32 473	32 704	2 271
Current Assets	57 805	58 126	58 309	59 460	46 699	48 198	47 339	47 680	47 975	48 299	48 350	5 352
Debtors	25 836	25 836	25 836	26 756	14 428
Tangible Fixed Assets	138 000	138 000	138 000	1 048 000	1 048 000

Capital & Reserves
Called Up Share Capital	16 050	16 050	16 050	16 050	16 050
Profit Loss Account Reserve	3 635	3 939	4 097	4 593	-7 725
Shareholder Funds	194 978	195 282	195 440	1 105 936	1 093 618

Other Financial Data
Amount Specific Advance Or Credit Directors				11 179	11 515	11 860	12 157	12 327	12 495	12 686	12 810
Amount Specific Advance Or Credit Made In Period Directors					336	345	297	303	299	311	253
Amount Specific Advance Or Credit Repaid In Period Directors								133	131	120	129	12 810
Average Number Employees During Period								1	1	1	1	1
Creditors					1 081	2 080	1 064	1 081	1 091	1 128	1 027	41 405
Creditors Due Within One Year	827	844	869	1 524	1 081
Current Asset Investments					30 000
Debtors Due After One Year	-12 748	-12 748	-12 748	-12 748
Fixed Assets					1 048 000	1 048 000	1 048 000	1 048 000	1 048 000	1 048 000	1 048 000	1 131 563
Net Current Assets Liabilities	56 978	57 282	57 440	57 936	45 618	46 118	46 275	46 599	46 884	47 171	47 323	-36 053
Number Shares Allotted		16 050	16 050	16 050	16 050
Par Value Share		1	1	1	1
Revaluation Reserve	89 718	89 718	89 718	999 718	999 718
Share Capital Allotted Called Up Paid	16 050	16 050	16 050	16 050	16 050
Share Premium Account	85 575	85 575	85 575	85 575	85 575
Tangible Fixed Assets Cost Or Valuation	138 000	138 000	138 000	1 048 000
Tangible Fixed Assets Increase Decrease From Revaluations				910 000
Total Assets Less Current Liabilities	194 978	195 282	195 440	1 105 936	1 093 618	1 094 118	1 094 275	1 094 599	1 094 884	1 095 171	1 095 323	1 095 510
Advances Credits Directors	8 843	8 843	8 843	11 179	11 515
Advances Credits Made In Period Directors				2 336

Company staff

Graham K.

Role: Director

Latest update: 12 April 2024

Kathleen K.

Role: Secretary

Appointed: 16 April 1997

Latest update: 12 April 2024

People with significant control

Graham K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	3 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	2 July 2013

Pastures Farm (plungar) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham K.

Kathleen K.

Graham K.

Dorothy W.

People with significant control

Graham K.

Kathleen K.

Accounts Documents

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