S. Clarke (farms) Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

S. Clarke (farms) Limited may be contacted at 1 Fairfield Street, Bingham in Nottingham. The company's zip code is NG13 8FB. S. Clarke (farms) has been present on the British market since the firm was registered in 1975. The company's reg. no. is 01205806. The company's SIC code is 1500 and their NACE code stands for Mixed farming. Its most recent financial reports were submitted for the period up to 2022-04-05 and the latest confirmation statement was submitted on 2022-10-08.

Our database describing this particular firm's members implies a leadership of three directors: Margaret R., David R. and Peter R. who were appointed on Sat, 19th Oct 1991.

David R. is the individual with significant control over 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	221 247	255 094	239 210	238 367	215 215

Balance Sheet
Current Assets	257 536	251 505	227 583	127 881	148 052	126 763	141 580	154 077	95 065	100 758	93 140	79 455
Cash Bank In Hand			46 706		40 352
Cash Bank On Hand					40 352	11 742
Debtors	79 276	74 460	89 827	57 829	39 193	53 654	84 478
Net Assets Liabilities					215 215	244 010	237 892
Net Assets Liabilities Including Pension Asset Liability	221 247	255 094	239 210	238 367	215 215
Other Debtors					10 608	22 034	16 764
Property Plant Equipment					233 323	242 682	277 896
Stocks Inventory	144 305	143 090	90 431	69 433	67 888
Tangible Fixed Assets	115 888	140 338	157 182	236 474	233 323
Total Inventories					67 888	61 367	57 102

Capital & Reserves
Called Up Share Capital	5 600	5 600	5 600	5 600	5 600
Profit Loss Account Reserve	215 647	249 494	233 610	232 767	209 615
Shareholder Funds	221 247	255 094	239 210	238 367	215 215

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 090	1 786	3 895	11 867	66 438
Average Number Employees During Period					6	3	3	1	1	1	2	1
Creditors					191 820	131 858	15 536	135 897	65 199	228 285	182 865	126 075
Fixed Assets					261 258	263 633	291 863	272 317	263 362	431 337	429 413	427 886
Net Current Assets Liabilities	109 156	123 281	91 218	9 384	-15 833	-5 095	-23 909	35 701	57 919	-110 936	-66 697	-27 513
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							264	17 521	28 053	16 591	23 028	19 107
Provisions For Liabilities Balance Sheet Subtotal					2 275	14 528	14 526	14 526	14 526	14 526	22 187	19 458
Total Assets Less Current Liabilities	225 044	263 619	248 400	245 858	217 490	258 538	267 954	308 018	321 281	320 401	362 716	400 373
Accumulated Amortisation Impairment Intangible Assets					6 984	13 968	20 952
Accumulated Depreciation Impairment Property Plant Equipment					128 573	137 914	151 642
Balances Amounts Owed To Related Parties					33 679	39 711	70 727
Bank Borrowings Overdrafts							4 986
Creditors Due Within One Year	148 380	128 224	136 365	118 497	163 885
Current Asset Investments	33 955	33 955	619	619	619
Finance Lease Liabilities Present Value Total							15 536
Increase From Amortisation Charge For Year Intangible Assets						6 984	6 984
Increase From Depreciation Charge For Year Property Plant Equipment						9 341	13 728
Intangible Assets					27 935	20 951	13 967
Intangible Assets Gross Cost					34 919	34 919
Number Shares Allotted		5 600	5 600	5 600	5 600
Number Shares Issued Fully Paid							5 600
Other Creditors					126 531	60 849	85 088
Other Taxation Social Security Payable					1 365	201	132
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					361 896	380 596	429 538
Provisions For Liabilities Charges	3 797	8 525	9 190	7 491	2 275
Secured Debts	44 954	46 270	4 472	29 032
Share Capital Allotted Called Up Paid	5 600	5 600	5 600	5 600	5 600
Tangible Fixed Assets Additions		29 187	23 328	85 500	8 652
Tangible Fixed Assets Cost Or Valuation	217 729	246 916	270 244	355 744	361 896
Tangible Fixed Assets Depreciation	101 841	106 578	113 062	119 270	128 573
Tangible Fixed Assets Depreciation Charged In Period		4 737	6 484	6 208	9 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					475
Tangible Fixed Assets Disposals					2 500
Total Additions Including From Business Combinations Property Plant Equipment						18 700	48 942
Trade Creditors Trade Payables					63 924	70 808	59 933
Trade Debtors Trade Receivables					28 585	31 620	67 714

Company staff

Margaret R.

Role: Secretary

Latest update: 1 February 2024

Margaret R.

Role: Director

Appointed: 19 October 1991

Latest update: 1 February 2024

David R.

Role: Director

Appointed: 19 October 1991

Latest update: 1 February 2024

Peter R.

Role: Director

Appointed: 19 October 1991

Latest update: 1 February 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	26 June 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	14 August 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 8 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	8 October 2013

S. Clarke (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret R.

Margaret R.

David R.

Peter R.

Stanley C.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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