Pryor Farms Limited in Bishop's Stortford, CM22 6HS

Description

Data updated on: 01-11-2023

Pryor Farms began its business in the year 2003 as a Private Limited Company under the ID 04773162. This particular firm has been active for twenty one years and it's currently active. The firm's office is located in Bishop's Stortford at Bollington Hall Farm Cambridge Road. Anyone can also find the company by its postal code, CM22 6HS. The company's SIC code is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. 2022-03-31 is the last time when the company accounts were reported.

For this firm, a variety of director's assignments up till now have been executed by Jane P., Frances P. and Roger P.. Out of these three managers, Roger P. has supervised firm for the longest time, having been a vital addition to the Management Board since 2003-05-21. To provide support to the directors, this firm has been using the skills of Roger P. as a secretary since 2003.

Roger P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2 106 366	2 115 104	3 925 527	3 946 045	3 993 319	3 676 846

Balance Sheet
Cash Bank In Hand	28 874	36 616	23 546	820	9 113	86 874
Cash Bank On Hand						86 874	161 881	345 795	225 047	120 020	234 598	137 945	356 691
Current Assets	493 551	555 373	513 953	462 866	690 585	383 834	346 111	477 119	405 335	288 635	392 916	480 666	672 046
Debtors	353 944	352 638	336 358	217 897	498 258	179 370	68 469	49 517	91 043	72 270	50 088	196 173	109 181
Net Assets Liabilities						3 479 883	3 593 746	3 701 307	4 289 816	207 608	241 933
Net Assets Liabilities Including Pension Asset Liability	2 106 366	2 115 104	3 925 527	3 946 045	3 993 319	3 676 846
Other Debtors						81 532		28 750	36 308	33 677	27 342	195 807	82 752
Property Plant Equipment						4 050 374	3 835 133	3 844 891	4 646 991	300 632	282 097	233 523	220 304
Stocks Inventory	110 733	166 119	154 049	244 149	183 214	117 590
Tangible Fixed Assets	2 078 706	1 994 616	3 804 273	3 965 463	4 082 715	4 050 374
Total Inventories						117 590	115 761	81 807	89 245	96 345	108 230	146 548	206 174

Capital & Reserves
Called Up Share Capital	36 240	36 242	36 242	36 242	36 242	36 242
Profit Loss Account Reserve	175 083	183 819	187 843	208 361	255 635	34 237
Shareholder Funds	2 106 366	2 115 104	3 925 527	3 946 045	3 993 319	3 676 846

Other Financial Data
Amount Specific Advance Or Credit Directors									972	83
Amount Specific Advance Or Credit Made In Period Directors									1 260	83
Amount Specific Advance Or Credit Repaid In Period Directors									288	972	83
Accumulated Depreciation Impairment Property Plant Equipment						428 217	469 508	519 807	542 181	596 711	651 173	679 284	745 801
Average Number Employees During Period						4	3	3	3	4	4	4	4
Corporation Tax Payable								11 834
Creditors						166 927	72 729	76 944	29 949	18 398	433 080	511 564	657 977
Creditors Due After One Year	83 418	31 940	53 686	101 578	158 891	166 927
Creditors Due Within One Year	332 498	368 391	300 268	333 336	558 705	531 430
Debtors Due After One Year	-300 000	-125 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							81 018	58 034	24 849	50 637	24 366	40 881
Disposals Property Plant Equipment							205 121	79 500	35 000	5 604 788	71 330	43 000
Finance Lease Liabilities Present Value Total						166 927	72 729	76 944	29 949	18 398
Increase Decrease In Property Plant Equipment								99 000		56 000
Increase From Depreciation Charge For Year Property Plant Equipment							122 309	108 333	109 347	105 167	78 828	68 992	66 517
Net Current Assets Liabilities	161 053	186 982	213 685	129 530	131 880	-147 596	2 984	95 354	-39 835	-74 626	-40 164	-30 898	14 069
Number Shares Allotted	36 240	2	2	2	2	2
Other Creditors						116 036	32 346	33 136	11 350	1 900	1 348	2 105	12 173
Other Taxation Social Security Payable						2 167	2 426	18 709	2 262		3 346	5 350	2 536
Par Value Share		1	1	1	1	1
Prepayments						18 494	9 759	4 174
Property Plant Equipment Gross Cost						4 478 591	4 304 641	4 364 698	5 189 172	897 343	933 270	912 807	966 105
Provisions For Liabilities Balance Sheet Subtotal						255 968	171 642	161 994	287 391
Provisions For Liabilities Charges	49 975	34 554	38 745	47 370	62 385	59 005
Recoverable Value-added Tax						17 800	11 603	24 576
Revaluation Reserve			1 806 399	1 806 399	1 806 399	1 711 324
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-62 124
Secured Debts	133 970	83 419	90 803	189 560	311 878	262 796
Share Capital Allotted Called Up Paid	36 240	2	2	2	2	2
Share Premium Account	1 895 043	1 895 043	1 895 043	1 895 043	1 895 043	1 895 043
Tangible Fixed Assets Additions		29 066	194 116	325 988	287 194	209 500
Tangible Fixed Assets Cost Or Valuation	2 357 778	2 360 906	4 072 427	4 205 387	4 486 065	4 478 591
Tangible Fixed Assets Depreciation	279 072	366 290	268 154	239 924	403 350	428 217
Tangible Fixed Assets Depreciation Charged In Period		98 654	86 611	104 957	169 547	162 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 436	89 672	133 187	6 121	137 976
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-95 075
Tangible Fixed Assets Disposals		25 938	193 919	193 028	6 516	216 974
Tangible Fixed Assets Increase Decrease From Revaluations			1 711 324
Total Additions Including From Business Combinations Property Plant Equipment							31 171	139 557	54 474	112 959	107 257	22 537	53 298
Total Assets Less Current Liabilities	2 239 759	2 181 598	4 017 958	4 094 993	4 214 595	3 902 778	3 838 117	3 940 245	4 607 156	226 006	241 933	202 625	234 373
Total Increase Decrease From Revaluations Property Plant Equipment									805 000	1 200 000
Trade Creditors Trade Payables						68 922	30 017	32 639	49 466	17 451	59 209	60 271	47 725
Trade Debtors Trade Receivables						26 189	47 107	20 066	47 221	38 593	22 746	366	26 429
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-19 803
Issue Bonus Shares Decrease Increase In Equity										3 873 523
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-9 664

Company staff

Jane P.

Role: Director

Appointed: 30 January 2020

Latest update: 12 April 2024

Frances P.

Role: Director

Appointed: 30 January 2020

Latest update: 12 April 2024

Roger P.

Role: Secretary

Appointed: 21 May 2003

Latest update: 12 April 2024

Roger P.

Role: Director

Appointed: 21 May 2003

Latest update: 12 April 2024

Severnside Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 May 2003

Resigned: 21 May 2003

Address: Cardiff, CF24 3DL

Latest update: 12 April 2024

Cecil P.

Role: Director

Appointed: 21 May 2003

Resigned: 07 December 2020

Latest update: 12 April 2024

Severnside Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2003

Resigned: 21 May 2003

Address: Cardiff, CF24 3DL

Latest update: 12 April 2024

People with significant control

Roger P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cecil P.

Notified on 6 April 2016

Ceased on 25 November 2020

Nature of control:

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	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 10 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	10 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Pryor Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Frances P.

Roger P.

Roger P.

Severnside Nominees Limited

Cecil P.

Severnside Secretarial Limited

People with significant control

Roger P.

Cecil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

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