Rochester Farm Contracts Limited in Downham Market, PE38 0AG

Description

Data updated on: 01-11-2023

07298988 is a registration number used by Rochester Farm Contracts Limited. The company was registered as a Private Limited Company on 2010-06-29. The company has been actively competing in this business for fourteen years. This enterprise may be gotten hold of in Redgate House Black Drove in Downham Market. The office's zip code assigned to this location is PE38 0AG. The company's SIC code is 1610 and has the NACE code: Support activities for crop production. Its most recent filed accounts documents were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was released on 2023-06-02.

When it comes to the following company, the full extent of director's duties have so far been carried out by Tony P. who was appointed in 2010.

Tony P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							3 276	2 919	2 325	3 250	5 061	6 610	6 345	5 604
Current Assets	6 079		6 542	5 334	5 376	5 376	5 358	4 598	4 719	5 158	5 321
Debtors	5 204		6 230	3 208	1 251	1 251	2 082	1 679	2 394	1 908	260	64	65	64
Net Assets Liabilities							6	11	10	10	3	1 057	1 309	932
Other Debtors							2 082	1 679	2 394	1 908	260
Property Plant Equipment							466	350	262	196	147	110	1 207	905
Cash Bank In Hand	318		312	2 126	4 125	4 125	3 276
Net Assets Liabilities Including Pension Asset Liability	1		20	261	49	49	6
Stocks Inventory	557
Tangible Fixed Assets	775	775	506	1 062	738	738	466

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve			19	260	48	48	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 683	1 799	1 887	1 953	2 002
Average Number Employees During Period							1	1		1	1
Corporation Tax Payable							3 220	3 586	3 570	4 064	4 265
Creditors							5 718	4 887	4 921	5 314	5 465	5 727	6 108	5 491
Increase From Depreciation Charge For Year Property Plant Equipment								116	88	66	49
Net Current Assets Liabilities	-624		-386	-601	-539	-539	-360	-289	-202	-156	-144	947	302	177
Other Creditors							1 300	1 301	1 351	1 250	1 200
Other Taxation Social Security Payable							1 198
Property Plant Equipment Gross Cost							2 149	2 149	2 149	2 149	2 149
Provisions For Liabilities Balance Sheet Subtotal							100	50	50	30			200	150
Total Assets Less Current Liabilities	151		120	461	199	199	106	61	60	40	3	1 057	1 509	1 082
Amount Specific Advance Or Credit Directors		5 204	5 534	3 208		1 251	2 082	1 679	2 394	1 908	196
Amount Specific Advance Or Credit Made In Period Directors								1 679	2 394	1 908	196
Amount Specific Advance Or Credit Repaid In Period Directors								2 082	1 679	2 394	2 394
Number Shares Allotted			1	1		1	1					1	1	1
Par Value Share			1	1		1	1					1	1	1
Advances Credits Directors		5 204	5 534	3 208		1 251	2 082
Advances Credits Made In Period Directors			5 534	3 208		1 251	2 082
Advances Credits Repaid In Period Directors			5 204	5 534		3 208	1 251
Capital Employed	1		20	261	49	49	6
Creditors Due Within One Year	6 703		6 928	5 935	5 915	5 915	5 718
Provisions For Liabilities Charges	150		100	200	150	150	100
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions				949
Tangible Fixed Assets Cost Or Valuation		1 500	1 500	2 149		2 149	2 149
Tangible Fixed Assets Depreciation		725	994	1 087		1 411	1 683
Tangible Fixed Assets Depreciation Charged In Period			269	393		324	272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				300
Tangible Fixed Assets Disposals				300

Company staff

Tony P.

Role: Director

Appointed: 29 June 2010

Latest update: 12 April 2024

People with significant control

Tony P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	10 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Rochester Farm Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

People with significant control

Tony P.

Accounts Documents

Company filings

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