Pauntley Pastures Limited in Sutton Coldfield, B76 9QW

Description

Data updated on: 01-11-2023

This enterprise referred to as Pauntley Pastures was established on 1997-11-14 as a Private Limited Company. The company's head office could be gotten hold of in Sutton Coldfield on The Riding School House Bulls Lane, Wishaw. When you need to reach this company by post, the area code is B76 9QW. The reg. no. for Pauntley Pastures Limited is 03466151. It has been already 27 years that Pauntley Pastures Limited is no longer featured under the name Feverfury. The company's registered with SIC code 1500 which stands for Mixed farming. Fri, 31st Mar 2023 is the last time when the accounts were reported.

Taking into consideration this firm's executives data, since 2018 there have been two directors: Julia S. and Oliver S..

Executives who have control over this firm are as follows: Geoffrey C. owns over 3/4 of company shares. Oliver S. owns over 3/4 of company shares. Julia S. owns over 3/4 of company shares.

Previous company's names
Pauntley Pastures Limited 1997-11-18
Feverfury Limited 1997-11-14

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	2 052 380	2 100 883	2 169 875	2 175 153	2 228 211

Balance Sheet
Cash Bank In Hand	196 581	130 215	195 756	223 717	258 099
Cash Bank On Hand					258 099	68 654	76 173	171 179	190 556	134 792	137 882	196 634
Current Assets	257 925	182 891	255 765	263 038	330 223	155 902	161 803	196 996	223 030	176 757	156 984	220 857
Debtors	30 530	22 268	23 811	32 294	15 877	34 122	39 895	5 717	12 553	16 103	13 462	11 611
Net Assets Liabilities					2 228 211	2 255 533	2 253 519	2 282 167	2 315 699	2 292 426	2 279 272	2 317 701
Net Assets Liabilities Including Pension Asset Liability	2 052 380	2 100 883	2 169 875	2 175 153	2 228 211
Other Debtors					7 718	14 089	15 979	4 942	5 482	15 328	12 687	10 836
Property Plant Equipment					1 938 886	2 125 720	2 111 684	2 110 279	2 138 251	2 140 273	2 145 311	2 131 883
Stocks Inventory	30 814	30 408	36 198	7 027	56 247
Tangible Fixed Assets	1 941 189	1 939 331	1 937 846	1 936 657	1 938 886
Total Inventories					56 247	53 126	45 735	20 100	19 921	25 862	5 640	12 612

Capital & Reserves
Called Up Share Capital	1 925 000	1 925 000	1 925 000	1 925 000	1 925 000
Profit Loss Account Reserve	127 380	175 883	244 875	250 153	303 211
Shareholder Funds	2 052 380	2 100 883	2 169 875	2 175 153	2 228 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 273	48 897	64 508	80 187	102 094	127 438	156 677	185 721
Average Number Employees During Period								2	2	1	1	1
Creditors					40 137	25 511	19 473	24 363	40 063	17 460	15 473	23 433
Creditors Due Within One Year	145 244	20 155	22 794	23 794	40 137
Increase From Depreciation Charge For Year Property Plant Equipment						15 624	15 611	15 679	21 907	25 344	29 239	29 044
Net Current Assets Liabilities	112 681	162 736	232 971	239 244	290 086	130 391	142 330	172 633	182 967	159 297	141 511	197 424
Number Shares Allotted		1 925 000	1 925 000	1 925 000	1 925 000
Number Shares Issued Fully Paid						1 925 000	1 925 000	1 925 000	1 925 000	1 925 000	1 925 000	1 925 000
Other Creditors					27 472	17 892	16 662	14 508	36 347	17 460	15 473	15 244
Other Taxation Social Security Payable					12 665	7 619	2 800	9 855	3 716			8 189
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						27 322	-2 014	28 648	33 532	-23 273	-13 154	38 429
Property Plant Equipment Gross Cost					1 972 159	2 174 617	2 176 192	2 190 466	2 240 345	2 267 711	2 301 988	2 317 604
Provisions For Liabilities Balance Sheet Subtotal					761	578	495	745	5 519	7 144	7 550	11 606
Provisions For Liabilities Charges	1 490	1 184	942	748	761
Share Capital Allotted Called Up Paid	1 925 000	1 925 000	1 925 000	1 925 000	1 925 000
Tangible Fixed Assets Additions					3 179
Tangible Fixed Assets Cost Or Valuation	1 968 980	1 968 980	1 968 980	1 968 980	1 972 159
Tangible Fixed Assets Depreciation	27 791	29 649	31 134	32 323	33 273
Tangible Fixed Assets Depreciation Charged In Period		1 858	1 485	1 189	950
Total Additions Including From Business Combinations Property Plant Equipment						202 458	1 575	14 274	49 879	27 366	34 277	15 616
Total Assets Less Current Liabilities	2 053 870	2 102 067	2 170 817	2 175 901	2 228 972	2 256 111	2 254 014	2 282 912	2 321 218	2 299 570	2 286 822	2 329 307
Trade Creditors Trade Payables							11
Trade Debtors Trade Receivables					8 159	20 033	23 916	775	7 071	775	775	775

Company staff

Julia S.

Role: Director

Appointed: 01 September 2018

Latest update: 28 April 2024

Oliver S.

Role: Director

Appointed: 01 September 2018

Latest update: 28 April 2024

Simon S.

Role: Director

Appointed: 18 November 1997

Resigned: 26 December 2022

Latest update: 28 April 2024

David B.

Role: Secretary

Appointed: 18 November 1997

Resigned: 01 April 2016

Latest update: 28 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 November 1997

Resigned: 18 November 1997

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 28 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 November 1997

Resigned: 18 November 1997

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 28 April 2024

People with significant control

Geoffrey C.

Notified on 4 October 2018

Nature of control:

over 3/4 of shares

Oliver S.

Notified on 4 October 2018

Nature of control:

over 3/4 of shares

Julia S.

Notified on 4 October 2018

Nature of control:

over 3/4 of shares

Simon S.

Notified on 6 April 2016

Ceased on 26 December 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 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 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013

Pauntley Pastures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Oliver S.

Simon S.

David B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Geoffrey C.

Oliver S.

Julia S.

Simon S.

Accounts Documents

Company filings

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