Shedden Farms Limited in Near York, YO30 1AP

Description

Data updated on: 01-11-2023

Shedden Farms is a company located at YO30 1AP Near York at Shipton Grange. This enterprise has been in existence since 1964 and is registered under reg. no. 00815212. This enterprise has been active on the UK market for sixty years now and its state is active. The company's SIC and NACE codes are 1460: Raising of swine/pigs. The latest filed accounts documents cover the period up to August 31, 2022 and the most current confirmation statement was submitted on January 18, 2023.

Shedden Farms Ltd is a medium-sized vehicle operator with the licence number OB0185150. The firm has one transport operating centre in the country. In their subsidiary in York on Chapman Lane, 2 machines and 8 trailers are available.

Hugh S., Ian P., Nicola S. and 3 others listed below are listed as firm's directors and have been doing everything they can to help the company for eleven years. In order to support the directors in their duties, this limited company has been using the skills of Robert S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 921 630	1 913 327	1 901 758	1 819 834	1 349 399

Balance Sheet
Cash Bank In Hand	1	1	1	1	1
Cash Bank On Hand					1	1	1	1	1	1	1
Current Assets	2 837 556	2 933 675	2 961 567	3 207 422	2 599 717	2 591 456	2 230 368	2 654 726	2 687 414	3 250 195	3 901 073
Debtors	1 126 884	997 480	986 196	1 162 916	1 091 489	940 350	822 006	1 242 753	941 525	1 149 252	1 380 472
Intangible Fixed Assets			4 854	3 640	2 426
Net Assets Liabilities					1 349 399	1 621 582	1 773 373	1 817 656	2 285 877	2 507 680	2 960 152
Net Assets Liabilities Including Pension Asset Liability	1 921 630	1 913 327	1 901 758	1 819 834	1 349 399
Property Plant Equipment					4 133 232	4 103 967	4 073 279	4 059 376	4 379 959	4 699 827	4 874 595
Stocks Inventory	1 705 281	1 930 683	1 969 732	2 038 739	1 502 461
Tangible Fixed Assets	2 421 234	2 356 344	3 505 719	4 178 190	4 133 232
Total Inventories					1 502 461	1 645 339	1 402 405	1 405 901	1 739 062	2 094 018	2 513 544

Capital & Reserves
Called Up Share Capital	151 552	151 552	151 552	151 552	151 552
Profit Loss Account Reserve	1 750 578	1 742 275	1 730 706	1 648 782	1 178 347
Shareholder Funds	1 921 630	1 913 327	1 901 758	1 819 834	1 349 399

Other Financial Data
Accrued Liabilities Deferred Income					208 879	162 399	65 573	202 325	212 523	111 474	116 486
Accumulated Amortisation Impairment Intangible Assets					3 642	4 856	6 068	6 068	6 068	6 068
Accumulated Depreciation Impairment Property Plant Equipment					3 257 724	3 450 195	3 589 631	3 706 270	3 807 075	4 030 833	4 223 422
Average Number Employees During Period						25	21	19	18	18	20
Bank Borrowings					1 703 253	1 462 930	1 220 667	949 044	852 621	1 033 827	2 071 962
Bank Borrowings Overdrafts					241 784	266 575	241 267	410 359	401 519	401 560	933 553
Bank Overdrafts					2 004 859	1 968 903	1 996 364	1 933 345	1 862 901	2 004 672	1 117 806
Creditors					1 778 650	1 507 687	1 165 992	766 167	873 007	1 237 940	2 169 179
Creditors Due After One Year	548 866	446 910	1 126 981	1 667 128	1 778 650
Creditors Due Within One Year	2 696 560	2 827 573	3 282 548	3 745 721	3 530 970
Current Asset Investments	5 390	5 511	5 638	5 766	5 766	5 766	5 956	6 071	6 826	6 924	7 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment						83 543	129 804	118 972	187 107	77 090	122 081
Disposals Property Plant Equipment						97 675	202 003	217 986	356 790	101 622	184 175
Finance Lease Liabilities Present Value Total					311 445	294 557	196 249	37 417	188 501	342 945	325 336
Fixed Assets		2 356 344	3 510 573	4 181 830	4 135 658	4 105 179	4 073 279	4 059 376	4 379 959	4 699 827	4 874 595
Increase Decrease In Property Plant Equipment						148 941	44 990	40 950	337 500	452 687	33 405
Increase From Amortisation Charge For Year Intangible Assets						1 214	1 212
Increase From Depreciation Charge For Year Property Plant Equipment						276 014	269 240	235 611	287 912	300 848	314 670
Intangible Assets					2 426	1 212
Intangible Assets Gross Cost					6 068	6 068	6 068	6 068	6 068	6 068
Intangible Fixed Assets Aggregate Amortisation Impairment			1 214	2 428	3 642
Intangible Fixed Assets Amortisation Charged In Period				1 214	1 214
Intangible Fixed Assets Cost Or Valuation			6 068	6 068
Merchandise					544 131	716 774	806 196	721 263	646 726	827 375	1 131 424
Net Current Assets Liabilities	140 996	106 102	-320 981	-538 299	-931 253	-804 038	-891 880	-1 176 051	-838 812	-504 764	675 200
Number Shares Allotted		151 552	151 552	151 552	151 552
Other Current Asset Investments Balance Sheet Subtotal					385	385	385	385	385	385	385
Other Taxation Social Security Payable					12 289	28 473	11 426	12 117	10 777	10 848	15 931
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 390 956	7 554 162	7 662 910	7 765 646	8 187 034	8 730 660	9 098 017
Provisions For Liabilities Balance Sheet Subtotal					76 356	171 872	242 034	299 502	382 263	449 443	420 464
Provisions For Liabilities Charges	91 734	102 209	160 853	156 569	76 356
Raw Materials					81 097	76 866	69 200	78 938	138 156	175 142	270 382
Secured Debts	1 971 438	2 144 745	2 808 534	3 458 088	3 708 112
Share Capital Allotted Called Up Paid	151 552	151 552	151 552	151 552	151 552
Share Premium Account	19 500	19 500	19 500	19 500	19 500
Tangible Fixed Assets Additions		126 260		947 947	308 441
Tangible Fixed Assets Cost Or Valuation	4 991 860	5 094 120	6 365 587	7 300 861	7 390 956
Tangible Fixed Assets Depreciation	2 570 626	2 737 776	2 859 868	3 122 671	3 257 724
Tangible Fixed Assets Depreciation Charged In Period		184 427		266 212	274 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 277		3 409	139 473
Tangible Fixed Assets Disposals		24 000		12 673	218 346
Total Additions Including From Business Combinations Property Plant Equipment						260 881	310 751	320 722	778 178	645 248	551 532
Total Assets Less Current Liabilities	2 562 230	2 462 446	3 189 592	3 643 531	3 204 405	3 301 141	3 181 399	2 883 325	3 541 147	4 195 063	5 549 795
Total Borrowings					3 708 112	3 431 833	3 217 031	2 882 389	2 715 522	3 038 499	3 189 768
Trade Creditors Trade Payables					860 863	754 474	548 608	1 235 915	1 140 367	1 330 583	1 562 898
Trade Debtors Trade Receivables					887 992	688 536	562 911	947 581	700 653	862 387	1 158 110
Work In Progress					73 587	71 328	87 809	112 744	86 014	135 807	178 297

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014

Shedden Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Hugh S.

Ian P.

Nicola S.

David S.

Robert S.

Margaret S.

Accounts Documents

Company Vehicle Operator Data

Shipton Grange

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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