Scorror Farms Limited in Lincolnshire, NG33 5HU

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2nd April 2001. Established under 04191522, this firm is registered as a Private Limited Company. You can contact the main office of this firm during its opening times at the following location: 23a Back Lane, Colsterworth Grantham, NG33 5HU Lincolnshire. The enterprise's SIC and NACE codes are 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Scorror Farms Ltd filed its account information for the financial period up to 2022-11-30. The latest annual confirmation statement was released on 2023-04-02.

As stated, this specific business was built in April 2001 and has so far been overseen by two directors. Moreover, the director's duties are often aided with by a secretary - Helen S., who was officially appointed by the following business 23 years ago.

Executives who have control over the firm are as follows: William S. owns over 1/2 to 3/4 of company shares . Helen S. owns 1/2 or less of company shares.

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	789 810	883 166	920 116	815 279	721 413

Balance Sheet
Cash Bank In Hand	20 264	20 133	8 138	1 710	837
Cash Bank On Hand					837	848	9 395	4 654	6 165	2 704	228 241
Current Assets	875 197	1 033 405	1 228 380	1 188 077	1 096 487	1 213 458	1 177 307	914 040	1 143 184	1 193 736	1 606 118
Debtors	329 751	314 060	286 234	402 148	384 459	411 559	395 989	478 972	615 472	547 397	426 330
Net Assets Liabilities					721 413	765 178	783 425	785 665	959 321	1 006 286	1 457 593
Net Assets Liabilities Including Pension Asset Liability	789 810	883 166	920 116	815 279	721 413
Other Debtors					261 383	316 007	259 392	280 063	373 348	412 374	203 330
Property Plant Equipment					417 096	510 553	502 603	534 437	520 069	454 082	560 467
Stocks Inventory	525 182	699 212	934 008	784 219	711 191
Tangible Fixed Assets	344 628	409 187	529 628	420 105	417 096
Total Inventories					711 191	801 051	771 923	430 414	521 547	643 635	951 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	789 710	883 066	920 016	815 179	721 313
Shareholder Funds	789 810	883 166	920 116	815 279	721 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 305	60 610	90 915	121 220	123 747	123 747
Accumulated Depreciation Impairment Property Plant Equipment					643 613	613 156	603 973	623 734	666 008	745 355	800 825
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors					63 136	107 997	57 072	563 814	65 460	35 650	65 780
Creditors Due After One Year	118 944	155 922	152 449
Creditors Due Within One Year	267 994	328 101	586 461	708 896	709 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment						119 738	91 728	69 420	48 136		21 241
Disposals Property Plant Equipment						212 000	145 483	79 000	71 376		79 645
Finance Lease Liabilities Present Value Total					1 347	75 165	54 545	54 545	20 977	20 977	40 000
Fixed Assets					510 538	573 690	535 435	536 964	520 069	454 082	560 467
Future Minimum Lease Payments Under Non-cancellable Operating Leases					209 678	209 678	186 232	69 004	68 938
Increase From Amortisation Charge For Year Intangible Assets						30 305	30 305	30 305	2 527
Increase From Depreciation Charge For Year Property Plant Equipment						89 281	82 545	89 181	90 410	79 347	76 711
Intangible Assets					93 442	63 137	32 832	2 527
Intangible Assets Gross Cost					123 747	123 747	123 747	123 747	123 747	123 747
Net Current Assets Liabilities	607 203	705 304	641 919	479 181	387 415	390 712	399 705	350 226	627 151	690 756	1 086 135
Number Shares Allotted		100	100	100	100
Other Creditors					63 136	32 832	2 527	439 831	345 737	372 013	143 525
Other Taxation Social Security Payable					388	689	5 124	11 617	57 046	44 791	78 395
Par Value Share		1	1	1	1					1	1
Property Plant Equipment Gross Cost					1 060 709	1 123 709	1 106 576	1 158 171	1 186 077	1 199 437	1 361 292
Provisions For Liabilities Balance Sheet Subtotal					83 098	91 227	94 643	101 525	122 439	102 902	123 229
Provisions For Liabilities Charges	43 077	75 403	98 982	84 007	83 098
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	803 464	869 302	1 012 506	985 706	1 060 709
Tangible Fixed Assets Depreciation	458 836	460 115	482 878	565 601	643 613
Total Additions Including From Business Combinations Property Plant Equipment						275 000	128 350	130 595	99 282	13 360	241 500
Total Assets Less Current Liabilities	951 831	1 114 491	1 171 547	899 286	804 511	964 402	935 140	887 190	1 147 220	1 144 838	1 646 602
Trade Creditors Trade Payables					166 772	245 337	160 155	57 821	86 756	55 573	248 193
Trade Debtors Trade Receivables					123 076	95 552	136 597	198 909	242 124	135 023	223 000
Bank Borrowings									50 000	45 276	35 650
Bank Borrowings Overdrafts									44 483	35 650	25 780
Number Shares Issued Fully Paid										100	100
Total Borrowings									91 954	66 253	115 650

Company staff

William S.

Role: Director

Appointed: 02 April 2001

Latest update: 1 March 2024

Helen S.

Role: Secretary

Appointed: 02 April 2001

Latest update: 1 March 2024

Helen S.

Role: Director

Appointed: 02 April 2001

Latest update: 1 March 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen S.

Notified on 6 April 2016

Nature of control:

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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 March 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 June 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 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

Scorror Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Helen S.

Helen S.

Swift Incorporations Limited

People with significant control

William S.

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Scorror Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Helen S.

Helen S.

Swift Incorporations Limited

People with significant control

William S.

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014