Rowe Farm Limited in Newcastle Under Lyme, ST5 4EN

Description

Data updated on: 01-11-2023

Rowe Farm Limited could be gotten hold of in The Rowe Farm, Stableford in Newcastle Under Lyme. The area code is ST5 4EN. Rowe Farm has been on the British market since it was started on 2011-11-15. The Companies House Registration Number is 07848616. This company's SIC and NACE codes are 46330 and has the NACE code: Wholesale of dairy products, eggs and edible oils and fats. November 30, 2022 is the last time when the company accounts were filed.

On December 10, 2014, the corporation was looking for a farm worker to fill a full time vacancy in Newcastle under Lyme, Midlands. They offered a full time job with wage from £5.1 to £10.3 per hour. The offered position required no experience and a GCSE.

Ian W. is the individual who has control over this firm, 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	86 745	149 620	188 166	176 255

Balance Sheet
Cash Bank In Hand	2	6 000	807
Current Assets		204 187	186 211	177 594	175 693	407 422	351 968	348 414	379 009	382 475	214 648
Debtors		48 385	37 040	34 652	30 039	44 081	33 207	28 994	33 272	31 558
Net Assets Liabilities					176 255	195 872	190 961	191 657	225 029	241 675	239 447
Net Assets Liabilities Including Pension Asset Liability	2	86 745	149 620	188 166	176 255
Property Plant Equipment					423 005	157 616	126 214	117 674	121 216	117 355	111 350
Stocks Inventory		149 802	148 364	142 942	145 654
Tangible Fixed Assets		379 027	425 892	441 047	423 005
Total Inventories					145 654	123 387	318 761	319 420	345 737	350 917	64 610
Cash Bank On Hand											150 038
Other Debtors								8 994	9 272	10 681

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		86 743	149 618	188 164	176 253
Shareholder Funds	2	86 745	149 620	188 166	176 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					87 222	107 880	117 193	131 780	146 086	159 940	131 468
Average Number Employees During Period						1	2	2	2	2	2
Bank Borrowings Overdrafts				53 418	89 632	52 967	80 381	96 653	102 036	103 819	19 135
Corporation Tax Due Within One Year				18 914	14 991
Corporation Tax Payable					14 991	13 165	6 214	13 118
Creditors					24 549	4 599	261 327	255 731	256 202	238 855	68 531
Creditors Due After One Year		296 891	72 680	41 888	24 549
Creditors Due Within One Year		171 963	358 481	356 874	369 480
Debtors Due Within One Year				34 652	30 039
Deferred Tax Liability				31 713	28 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 011				39 491
Disposals Property Plant Equipment						18 524	28 019	1 968	3 000		52 885
Finance Lease Liabilities Present Value Total					24 549	4 599	4 178		9 000	4 820
Increase From Depreciation Charge For Year Property Plant Equipment						20 658	15 324	14 587	14 306	13 854	11 019
Loans From Directors						88 652		63 119
Loans From Directors Within One Year				189 492	171 487
Net Current Assets Liabilities		32 224	-172 270	-179 280	-193 787	-171 205	90 641	92 683	122 807	143 620	146 117
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year				41 888	24 549
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				17 971	18 623
Other Taxation Social Security Payable					546	517		13 118	12 835	10 790	76
Other Taxation Social Security Within One Year				1 437	546
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					510 227	505 450	243 407	249 454	267 302	277 295	242 818
Provisions For Liabilities Balance Sheet Subtotal					28 414	25 894	25 894	18 700	18 994	19 300	18 020
Provisions For Liabilities Charges		27 615	31 322	31 713	28 414
Recoverable Value-added Tax					9 348	12 637	9 093	8 994
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			112 198	49 493	373
Tangible Fixed Assets Cost Or Valuation		388 799	462 997	504 454	510 227
Tangible Fixed Assets Depreciation		9 772	37 105	63 407	87 222
Tangible Fixed Assets Depreciation Charged In Period			22 446	26 302	2 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-4 887
Tangible Fixed Assets Disposals			38 000	8 036
Total Additions Including From Business Combinations Property Plant Equipment						13 747	5 930	8 015	20 848	9 993	18 408
Total Assets Less Current Liabilities		411 251	253 622	261 767	229 218	226 365	216 855	210 357	244 023	260 975	257 467
Trade Creditors Trade Payables					74 201	97 758	81 902	82 841	77 554	82 297	35 757
Trade Creditors Within One Year				75 642	74 201
Trade Debtors Trade Receivables					20 691	31 444	24 114	20 000	24 000	20 877
V A T Current Asset				9 953	9 348
Increase Decrease In Property Plant Equipment									10 956
Merchandise								112 752	122 125	125 350	64 610
Other Creditors								63 119	54 777	37 129	13 563
Fixed Assets		379 027
Value Shares Allotted		2

Company staff

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fay W.

Notified on 6 April 2016

Ceased on 21 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-11-15
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	3 June 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

farm worker in Newcastle under Lyme, posted on Wednesday 10th December 2014
Region / City	Midlands, Newcastle under Lyme
Industry	Fishing, Forestry and Agrarian services
Salary	From £10000.00 to £20000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Rowe Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay W.

Ian W.

People with significant control

Ian W.

Fay W.

Accounts Documents

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Company filings

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