Robert Nelstrop Farms Limited in Lincoln, LN4 1PZ

Description

Data updated on: 01-11-2023

The firm is located in Lincoln under the ID 03745473. This firm was set up in the year 1999. The headquarters of this company is situated at Westfield Farm Hall Lane, Branston. The area code for this address is LN4 1PZ. This firm's SIC code is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Robert Nelstrop Farms Ltd reported its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-04-01.

The info we posses that details this specific company's personnel reveals the existence of two directors: Sarah N. and Robert N. who were appointed to their positions on 2005-11-01 and 1999-04-20. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Sarah N. as a secretary since 1999.

Robert N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	146 071	152 946	736 579	169 543	978 302	382 473
Current Assets	1 142 685	1 133 238	1 605 351	899 994	1 941 709	1 298 591
Debtors	540 192	544 545	396 204	257 070	548 616	555 145
Net Assets Liabilities	2 256 725	2 274 900	2 954 641	2 904 506	3 550 801	3 815 399
Other Debtors	314 224	350 592	119 725	62 941	83 171	155 435
Property Plant Equipment	1 890 473	2 629 326	2 784 417	3 053 546	3 221 826	4 528 890
Total Inventories	456 422	435 747	472 568	473 381	414 791	360 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		28 000		29 200	29 200	29 200
Accumulated Depreciation Impairment Property Plant Equipment	1 131 133	1 249 058	1 607 612	1 587 965	1 182 241	1 309 115
Additions Other Than Through Business Combinations Property Plant Equipment		959 448		452 552	463 875	1 556 228
Amortisation Rate Used For Intangible Assets		20		20	20	20
Average Number Employees During Period	7	7	8	8	8	8
Bank Borrowings Overdrafts	750 000	1 350 000	1 350 000	1 000 000	1 000 000	1 500 000
Corporation Tax Payable	18 395	76 433	54 888		110 292	99 532
Creditors	152 275	243 254	535 880	377 709	670 261	561 446
Depreciation Rate Used For Property Plant Equipment		20		20	20	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		90 467		158 984	537 661	42 189
Disposals Property Plant Equipment		102 670		203 070	701 319	122 290
Fixed Assets	2 122 879	2 887 522	3 347 621	3 616 750	3 532 985	4 840 049
Increase From Depreciation Charge For Year Property Plant Equipment		208 392		139 337	131 937	169 063
Intangible Assets Gross Cost		28 000		29 200	29 200	29 200
Investments	232 406	258 196	563 204	563 204	311 159	311 159
Investments Fixed Assets	232 406	258 196	563 204	563 204	311 159	311 159
Net Current Assets Liabilities	990 410	889 984	1 069 471	522 285	1 271 448	737 145
Other Creditors	76 851	73 920	178 292	307 992	410 550	340 636
Other Investments Other Than Loans	232 406	258 196	563 204	563 204	311 159	311 159
Other Taxation Social Security Payable	10 673			17 943	24 857	47 969
Property Plant Equipment Gross Cost	3 021 606	3 878 384	4 392 029	4 641 511	4 404 067	5 838 005
Taxation Including Deferred Taxation Balance Sheet Subtotal	79 964	83 273	112 451	181 779	195 632	224 295
Total Assets Less Current Liabilities	3 113 289	3 777 506	4 417 092	4 139 035	4 804 433	5 577 194
Trade Creditors Trade Payables	46 356	92 901	302 700	51 774	124 562	73 309
Trade Debtors Trade Receivables	225 968	193 953	276 479	194 129	465 445	399 710
Amount Specific Advance Or Credit Made In Period Directors		118 049

Company staff

Sarah N.

Role: Director

Appointed: 01 November 2005

Latest update: 23 January 2024

Robert N.

Role: Director

Appointed: 20 April 1999

Latest update: 23 January 2024

Sarah N.

Role: Secretary

Appointed: 20 April 1999

Latest update: 23 January 2024

People with significant control

Robert N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Robert Nelstrop Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Robert N.

Sarah N.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Robert N.

Accounts Documents

Company filings

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