Quick & Sons Farm Limited in Somerset, TA1 4AY

Description

Data updated on: 01-11-2023

The day the company was registered is 1985-01-22. Registered under number 01879742, the firm is considered a Private Limited Company. You can reach the office of this firm during business times at the following address: St John's House, Castle Street Taunton, TA1 4AY Somerset. The firm's registered with SIC code 1410 - Raising of dairy cattle. The business latest filed accounts documents describe the period up to Saturday 30th April 2022 and the most recent confirmation statement was filed on Sunday 6th November 2022.

From the information we have gathered, the following business was established in January 1985 and has so far been governed by six directors, and out of them five (Chris Q., Deborah Q., John Q. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still listed as current directors.

Gerald Q. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	436 080	526 874	621 314	746 058	711 252	714 475

Balance Sheet
Debtors	301 932	385 963	444 791	399 078	479 404	533 927	643 189	768 187
Net Assets Liabilities						714 475	755 282	814 672	879 632	1 017 994	1 187 324	1 359 325	1 523 975
Net Assets Liabilities Including Pension Asset Liability	436 080	526 874	621 314	746 058	711 252	714 475
Property Plant Equipment						239 591	174 489	97 722	1 553 315	1 511 765	1 510 387
Tangible Fixed Assets	164 016	198 027	246 783	381 572	312 566	239 591
Current Assets	301 932	385 963

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	336 080	426 874	521 314	646 058	611 252	614 475
Shareholder Funds	436 080	526 874	621 314	746 058	711 252	714 475

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						88 327	88 327	88 327	89 927	91 527	93 127
Accumulated Depreciation Impairment Property Plant Equipment						246 701	278 063	300 330	344 737	386 287	373 365
Average Number Employees During Period							3					2	2
Creditors						11 125	27 638	32 670	677 953	504 336	332 289	261 564	369 654
Creditors Due Within One Year		20 520	26 606	1 932	18 205	11 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 207	27 250			14 300
Disposals Property Plant Equipment							33 740	54 500			14 300
Dividends Paid							4 267	3 550
Fixed Assets	164 016	198 027	246 783	381 572	312 566	239 591	174 489	97 722	1 567 715	1 524 565	1 521 587	1 620 889	1 965 043
Increase From Amortisation Charge For Year Intangible Assets									1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment							56 569	49 517	44 407	41 550	1 378
Intangible Assets									14 400	12 800	11 200
Intangible Assets Gross Cost						88 327	88 327	88 327	104 327	104 327
Intangible Fixed Assets Aggregate Amortisation Impairment	88 327	88 327	88 327	88 327	88 327
Intangible Fixed Assets Cost Or Valuation	88 327	88 327	88 327	88 327	88 327
Net Current Assets Liabilities	300 168	365 443	418 185	397 146	461 199	522 802	615 551	735 517	-677 953	-504 336	-332 289	-261 564	-71 414
Number Shares Allotted			100 000	100 000	100 000	100 000
Other Creditors						2 292	3 508	3 697	3 882	6 001	4 511
Other Taxation Social Security Payable						8 833	24 130	28 973	23 675	40 350	39 982
Par Value Share			1	1	1	1
Profit Loss							45 074	62 940	64 960	138 362
Property Plant Equipment Gross Cost						486 292	452 552	398 052	1 898 052	1 898 052	1 883 752
Provisions For Liabilities Balance Sheet Subtotal						47 918	34 758	18 567	10 130	2 235	1 974
Provisions For Liabilities Charges	28 104	36 596	43 654	32 660	62 513	47 918
Share Capital Allotted Called Up Paid		100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		164 097	136 898	245 257
Tangible Fixed Assets Cost Or Valuation	188 290	238 537	320 485	512 742	502 542	486 292
Tangible Fixed Assets Depreciation	24 274	40 510	73 702	131 170	189 976	246 701
Tangible Fixed Assets Depreciation Charged In Period			40 061	64 093	62 818	60 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 869	6 625	4 012	4 062
Tangible Fixed Assets Disposals		-113 850	54 950	53 000	10 200	16 250
Total Additions Including From Business Combinations Intangible Assets									16 000
Total Additions Including From Business Combinations Property Plant Equipment									1 500 000
Total Assets Less Current Liabilities	464 184	563 470	664 968	778 718	773 765	762 393	790 040	833 239	889 762	1 020 229	1 189 298	1 359 325	1 893 629
Trade Creditors Trade Payables									650 396	434 310	287 796
Trade Debtors Trade Receivables						533 927	643 189	768 187
Creditors Due Within One Year Total Current Liabilities	1 764	20 520
Tangible Fixed Assets Depreciation Charge For Period		29 768
Tangible Fixed Assets Depreciation Disposals		-13 532

Company staff

Chris Q.

Role: Director

Appointed: 01 November 2023

Latest update: 22 April 2024

Deborah Q.

Role: Director

Appointed: 01 November 2023

Latest update: 22 April 2024

John Q.

Role: Director

Appointed: 01 November 2023

Latest update: 22 April 2024

Alice Q.

Role: Director

Appointed: 06 November 1991

Latest update: 22 April 2024

Gerald Q.

Role: Director

Appointed: 06 November 1991

Latest update: 22 April 2024

People with significant control

Gerald Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samuel Q.

Notified on 6 April 2016

Ceased on 28 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Quick & Sons Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris Q.

Deborah Q.

John Q.

Alice Q.

Gerald Q.

Samuel Q.

People with significant control

Gerald Q.

Samuel Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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