Schulenberg Farms Limited in Horsham, RH12 3PB

Description

Data updated on: 01-11-2023

This particular firm is located in Horsham under the following Company Registration No.: 01707084. This firm was set up in 1983. The office of the firm is situated at The Old Apple Store Field Place Estate Broadbridge Heath. The postal code for this location is RH12 3PB. The firm's principal business activity number is 1420: Raising of other cattle and buffaloes. Schulenberg Farms Ltd reported its account information for the financial period up to Thu, 30th Jun 2022. The firm's latest annual confirmation statement was released on Fri, 20th Jan 2023.

As for this company, most of director's tasks have so far been fulfilled by Dagmar P. and Kenneth P.. Out of these two executives, Kenneth P. has supervised company the longest, having been a member of officers' team since 2010-12-07. At least one secretary in this firm is a limited company, specifically Network Secretarial Services Limited.

Executives with significant control over the firm are: Kenneth P. owns over 3/4 of company shares. Dagmar P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 555	6 083	100	100	10 725	3 820
Current Assets	28 506	64 029	27 618	26 743	56 118	85 862
Debtors	6 151	41 146	6 258	5 410	28 593	65 242
Net Assets Liabilities	-613 930	-613 930	100	100	-613 930	-410 500
Other Debtors	5 208	5 299	5 299	5 299	5 299
Property Plant Equipment	61 185	60 167	68 163	59 459	57 994	56 783
Total Inventories	16 800	16 800	16 800	16 800	16 800	16 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	106 158	110 996	118 500	128 004	132 119	129 125
Additions Other Than Through Business Combinations Property Plant Equipment		3 820	15 500		2 650	2 500
Creditors	703 621	738 126	709 711	700 132	728 042	553 145
Depreciation Rate Used For Property Plant Equipment		25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 706
Disposals Property Plant Equipment						6 705
Increase From Depreciation Charge For Year Property Plant Equipment		4 838	7 504		4 115	3 712
Net Current Assets Liabilities	-675 115	-674 097	-682 093	-673 389	-671 924	-467 283
Other Creditors	684 383	694 217	676 545	655 637	683 458	531 594
Other Taxation Social Security Payable	902	25 716	3 699	618	3 705	16 627
Property Plant Equipment Gross Cost	167 343	171 163	186 663	187 463	190 113	185 908
Total Assets Less Current Liabilities	-613 930	-613 930	-613 930	-613 930	-613 930	-410 500
Trade Creditors Trade Payables	18 336	18 193	29 467	36 489	33 630	4 924
Trade Debtors Trade Receivables	943	35 847	959	111	23 294	65 242
Number Shares Allotted				100
Par Value Share				1