Attwell Farm Limited in Redditch, B98 9DB

Description

Data updated on: 01-11-2023

Attwell Farm Limited can be contacted at Seafield Farm, Seafield Lane, Beoley in Redditch. Its zip code is B98 9DB. Attwell Farm has been active on the market since it was set up on 1998-06-03. Its registered no. is 03574319. It 's been six years from the moment This company's registered name is Attwell Farm Limited, but up till 2018 the business name was Seafield Pedigrees and before that, until 1998-08-14 this firm was known as Frontrank. It means this company used three different names. This company's Standard Industrial Classification Code is 1470: Raising of poultry. Attwell Farm Ltd filed its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was filed on 2023-06-03.

For the following business, many of director's responsibilities have so far been executed by Joanne A., Dale A., Craig A. and Michael A.. Out of these four executives, Michael A. has carried on with the business for the longest time, having become a vital addition to officers' team on 2002-01-23. In order to help the directors in their tasks, the business has been utilizing the skills of Susan A. as a secretary for the last twenty two years.

Previous company's names
Attwell Farm Limited 2018-10-30
Seafield Pedigrees Limited 1998-08-14
Frontrank Limited 1998-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242 447	108 765	-255 794	-271 984	191 504

Balance Sheet
Cash Bank On Hand					5 971	2 455	11 091	5 714	46 533	148 002	73 565	66 589
Current Assets	976 184	793 574	918 303	635 152	423 964	378 726	372 874	345 683	396 830	517 478	393 622	660 538
Debtors	575 782	219 412	502 643	296 362	211 699	151 922	214 746	196 569	95 861	131 706	60 337	323 019
Net Assets Liabilities					191 500	155 033	120 870	210 691	309 973	407 332	1 387 478	1 756 414
Other Debtors					4 482	3 549					9 995	81 845
Property Plant Equipment					228 329	206 117	242 853	300 087	487 715	488 095	2 021 481	2 209 738
Total Inventories					206 294	224 349	147 037	143 400	254 436	237 770	259 720	270 930
Cash Bank In Hand	714	562		1 122	5 971
Net Assets Liabilities Including Pension Asset Liability	242 447	108 765	-255 794	-271 984	191 504
Stocks Inventory	399 688	573 600	415 660	337 668	206 294
Tangible Fixed Assets	1 302 294	1 352 019	1 310 200	1 019 744	228 333

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	242 445	108 763	-255 796	-271 986	191 502
Shareholder Funds	242 447	108 765	-255 794	-271 984	191 504

Other Financial Data
Accrued Liabilities Deferred Income											40 510	40 152
Accumulated Depreciation Impairment Property Plant Equipment					454 395	485 387	521 307	533 445	590 647	654 302	682 743	703 559
Additions Other Than Through Business Combinations Property Plant Equipment						20 530	86 556	107 342	255 080	73 983	1 624 963	278 823
Amounts Owed By Group Undertakings												178 714
Amounts Owed To Group Undertakings											115 553
Amounts Owed To Related Parties					173 815	80 277	1 704		712 867
Average Number Employees During Period						9	4	8	15	17	26	32
Bank Borrowings										50 000	1 004 927
Bank Borrowings Overdrafts											1 004 928	970 820
Bank Overdrafts					4 857	17 795	82 248	139 780
Corporation Tax Payable												13 775
Creditors					454 726	429 810	24 318	62 160	47 337	63 634	1 004 927	996 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 616		-31 284	-7 458		-38 365
Disposals Property Plant Equipment						-11 750	-13 900	-37 970	-10 250	-9 948	-63 136
Finance Lease Liabilities Present Value Total					13 471		24 318	62 160			13 634	25 603
Financial Commitments Other Than Capital Commitments											18 947
Fixed Assets	1 302 294	1 352 019	1 310 200	1 019 744	228 333			300 087	939 965	940 345	2 473 731	2 661 988
Future Minimum Lease Payments Under Non-cancellable Operating Leases											18 947	25 055
Increase From Depreciation Charge For Year Property Plant Equipment						36 608	35 920	43 422	64 660	63 655	66 806	71 613
Investments Fixed Assets									452 250	452 250	452 250	452 250
Investments In Group Undertakings Participating Interests											452 250	452 250
Investments In Subsidiaries									452 250	452 250	452 250
Net Current Assets Liabilities	-136 402	-367 213	-751 167	-637 360	-36 829	-51 084	-97 665	-27 236	-582 655	-469 379	-21 184	233 260
Other Creditors					20 893	45 029	28 217	38 781	67 092	65 801	96 482	66 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												50 797
Other Disposals Property Plant Equipment												69 750
Other Inventories					206 294	224 349	147 037	143 400	254 436	237 770	259 720
Other Remaining Borrowings						39 291	36 274	33 508
Other Taxation Social Security Payable											6 024	8 397
Percentage Class Share Held In Subsidiary									100	100	100
Prepayments						3 549	4 053	1 467	3 131	10 725	10 952
Prepayments Accrued Income											10 952	15 219
Property Plant Equipment Gross Cost					682 724	691 504	764 160	833 532	1 078 362	1 142 397	2 704 224	2 913 297
Provisions For Liabilities Balance Sheet Subtotal											60 141	142 411
Taxation Social Security Payable					11 049	6 042	1 852	134	9 933	1 657	6 024
Total Assets Less Current Liabilities	1 165 892	984 806	559 033	382 384	191 504	155 033	145 188	272 851	357 310	470 966	2 452 547	2 895 248
Total Borrowings					18 328	57 086	24 318	62 160	47 337	63 634	1 004 927
Trade Creditors Trade Payables					230 641	241 376	310 699	141 934	170 337	130 012	114 601	222 327
Trade Debtors Trade Receivables					201 150	148 373	200 298	152 298	92 730	111 750	39 389	47 241
Amount Specific Advance Or Credit Directors								41 095	41 095
Amount Specific Advance Or Credit Made In Period Directors								507	265
Amount Specific Advance Or Credit Repaid In Period Directors								-161 807	-80 280
Creditors Due After One Year	899 360	861 361	814 827	654 368
Creditors Due Within One Year	1 112 586	1 160 787	1 669 470	1 272 512	460 793
Instalment Debts Due After5 Years	547 066	452 134	347 177	206 356
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	24 085	14 680
Value Shares Allotted	2	2	2	2	2