R And K Farming Limited in Knowle, B93 0AB

Description

Data updated on: 01-11-2023

The company called R And K Farming was founded on Monday 28th November 2005 as a Private Limited Company. The company's office may be reached at Knowle on Home Farm, Kenilworth Road. Should you have to get in touch with this company by mail, its zip code is B93 0AB. The company reg. no. for R And K Farming Limited is 05637803. The company's SIC code is 81300 meaning Landscape service activities. 2022-12-31 is the last time when account status updates were reported.

At the moment, the directors enumerated by the following company include: Rupert I. selected to lead the company 19 years ago and Kevin A. selected to lead the company 19 years ago. Moreover, the director's assignments are often helped with by a secretary - Carly I., who was appointed by this specific company 19 years ago.

Executives with significant control over the firm are: Rupert, I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 672	38 408	55 411	34 179	38 358

Balance Sheet
Cash Bank In Hand	8 752			1 341	4 946
Cash Bank On Hand					4 946	9 048	1 752	5 070	19 306	12 045	9 871	9 875
Current Assets	61 593	80 069	82 648	51 428	62 407	58 976	65 020	41 727	62 563	63 244	53 296	65 588
Debtors	23 180	56 907	30 332	9 067	2 176	3 350	36 935	25 507	35 257	27 631	8 331	8 331
Net Assets Liabilities					38 358	39 446	58 100
Net Assets Liabilities Including Pension Asset Liability	18 672	38 408	54 109	34 179	38 358
Property Plant Equipment					99 502	74 078	55 559	37 400	24 944	18 708	24 156	18 117
Stocks Inventory	29 661	23 162	52 316	41 020	55 285
Tangible Fixed Assets	37 004	85 591	64 193	132 670	99 502
Total Inventories					55 285	46 578	26 333	11 150	8 000	23 568	35 094	47 382

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 670	38 406	55 409	34 177	38 356
Shareholder Funds	18 672	38 408	55 411	34 179	38 358

Other Financial Data
Accrued Liabilities Deferred Income					1 150	1 150	1 150	850	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment					175 157	187 581	206 100	192 279	139 505	145 741	153 793	159 832
Additional Provisions Increase From New Provisions Recognised							-17 658
Amounts Owed To Directors					34 737	25 737	29 737	29 737	29 737	29 737	29 737	29 737
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					43 962	21 981	62 479	35 998	43 308	37 700	34 032	37 528
Creditors Due After One Year		17 771		65 943	43 962
Creditors Due Within One Year	75 712	96 429	81 926	60 176	61 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 268		26 288	61 089
Disposals Property Plant Equipment						13 000		31 980	65 230
Finance Lease Liabilities Present Value Total					43 962	21 981	21 981
Increase From Depreciation Charge For Year Property Plant Equipment						15 469	11 601	12 467	8 315	6 236	8 052	6 039
Net Current Assets Liabilities	-14 119	-16 360	-580	-8 748	476	5 007	2 541	5 729	19 255	25 544	19 264	28 060
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable					4 063	5 101	9 611	5 411	10 758	5 638	3 445	2 699
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					110 000	261 659	110 000	229 679	164 449	164 449	177 949
Provisions						17 658
Provisions For Liabilities Balance Sheet Subtotal					17 658	17 658
Provisions For Liabilities Charges	4 213	13 052	9 504	23 800	17 658
Secured Debts	9 905	35 632	17 771	87 924	65 943
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		85 660		112 700
Tangible Fixed Assets Cost Or Valuation	124 299	161 959	161 959	274 659
Tangible Fixed Assets Depreciation	87 295	76 368	97 766	141 989	175 157
Tangible Fixed Assets Depreciation Charged In Period		28 530	21 398	44 223	33 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 457
Tangible Fixed Assets Disposals		48 000
Total Assets Less Current Liabilities	22 885	69 231	64 915	123 922	99 978	79 085	58 100	43 129	44 199	44 252	43 420	46 177
Trade Debtors Trade Receivables					2 176	3 350	36 935	25 507	35 257	27 631	8 331	8 331
Corporation Tax Payable									1 963	1 475		591
Nominal Value Allotted Share Capital								2	2	2	2	2
Other Creditors												1 596
Total Additions Including From Business Combinations Property Plant Equipment											13 500
Trade Creditors Trade Payables												2 055

Company staff

Rupert I.

Role: Director

Appointed: 28 November 2005

Latest update: 12 February 2024

Carly I.

Role: Secretary

Appointed: 28 November 2005

Latest update: 12 February 2024

Kevin A.

Role: Director

Appointed: 28 November 2005

Latest update: 12 February 2024

People with significant control

Rupert, I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin A.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

R And K Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert I.

Carly I.

Kevin A.

People with significant control

Rupert, I.

Kevin A.

Accounts Documents

Company filings

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