Shellow Cross Farms Limited in Essex, CM2 0AE

Description

Data updated on: 01-11-2023

Shellow Cross Farms Limited could be contacted at 169 New London Road, Chelmsford in Essex. The zip code is CM2 0AE. Shellow Cross Farms has been present on the market since the firm was set up on 1974-01-04. The reg. no. is 01155019. The company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Shellow Cross Farms Ltd filed its latest accounts for the financial period up to Friday 31st March 2023. The most recent annual confirmation statement was filed on Friday 1st September 2023.

The information we have that details this specific enterprise's MDs suggests there are three directors: Jennifer F., Georgina G. and Bernard G. who became a part of the team on 1999-01-16, 1992-09-14. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Georgina G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 763	22 332	20 141	33 014	25 283	8 351	20 607
Current Assets	12 071	23 640	21 449	33 014	25 283	8 351	20 607
Debtors	1 308	1 308	1 308
Net Assets Liabilities	485 368	494 767	498 702	410 898	401 820	389 653	398 915
Other Debtors	1 308	1 308	1 308
Property Plant Equipment					488 800	488 800	488 800

Other Financial Data
Comprehensive Income Expense	7 957	9 399	3 935	9 068
Corporation Tax Payable	1 960	2 205	925	2 434	2 562	1 837	2 173
Creditors	15 503	17 673	11 547	18 044	19 391	14 626	17 620
Dividends Paid				4 000
Fixed Assets	488 800	488 800	488 800	488 800	488 800	488 800	488 800
Income Expense Recognised Directly In Equity				-4 000
Investment Property Fair Value Model		488 800	488 800
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases				37 500	7 500	75 000	45 000
Net Current Assets Liabilities	-3 432	5 967	9 902	14 970	5 892	-6 275	2 987
Other Creditors	13 543	15 468	10 622	15 610	16 829	12 789	15 447
Profit Loss	7 957	9 399	3 935	9 068
Property Plant Equipment Gross Cost		488 800	488 800	488 800	488 800	488 800	488 800
Provisions For Liabilities Balance Sheet Subtotal				92 872	92 872	92 872	92 872
Total Assets Less Current Liabilities					494 692	482 525	491 787
Advances Credits Directors	9 023	10 878	5 980	10 445	11 609	8 254	10 297
Advances Credits Made In Period Directors	8 293	9 418	5 980	10 639	10 729	8 254	9 682
Advances Credits Repaid In Period Directors	7 320	7 563	10 878	6 174	9 565	11 609	7 639

Company staff

Georgina G.

Role: Secretary

Latest update: 4 January 2024

Jennifer F.

Role: Director

Appointed: 16 January 1999

Latest update: 4 January 2024

Georgina G.

Role: Director

Appointed: 14 September 1992

Latest update: 4 January 2024

Bernard G.

Role: Director

Appointed: 14 September 1992

Latest update: 4 January 2024

People with significant control

Executives who have control over the firm are as follows: Georgina G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernard G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Georgina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Bernard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Shellow Cross Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina G.

Jennifer F.

Georgina G.

Bernard G.

People with significant control

Georgina G.

Bernard G.

Accounts Documents

Company filings

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