Shenley Farms (engineering) Limited in Ashford, TN27 9HX

Description

Data updated on: 01-11-2023

This particular Shenley Farms (engineering) Limited company has been in this business for fifty three years, having launched in 1971. Registered with number 01000671, Shenley Farms (engineering) is a Private Limited Company located in Shenley Farm, Ashford TN27 9HX. This business's principal business activity number is 52230, that means Service activities incidental to air transportation. 2021/12/31 is the last time when the company accounts were filed.

This company owes its achievements and unending improvement to exactly two directors, specifically Valerie F. and James F., who have been in it since 2019. Moreover, the managing director's responsibilities are often helped with by a secretary - Susan L., who was chosen by the company in 2001.

James F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-1 838	29 973	42 949	42 138	-37 320

Balance Sheet
Cash Bank On Hand					409 357	2 695	-17 938	221	-276	2 536	3	3
Current Assets	112 357	122 451	92 470	179 997	164 872	454 697	418 830	480 587	489 281	592 170	712 363	790 835
Debtors	78 722	58 780	65 079	34 873	19 872	29 863	356 768	400 365	297 644	396 926	546 858	625 653
Net Assets Liabilities					-37 320	-36 912	-44 041	-28 752	-20 706	49 186	149 152	247 030
Other Debtors						304 055	331 455	372 855	291 663	368 418	540 513	600 280
Property Plant Equipment					6 201	5 271	18 032	15 327	14 538	12 358	10 504	8 928
Total Inventories					145 000	117 755	80 000	80 000	191 913	192 708	165 502	165 179
Cash Bank In Hand			5 616	124
Net Assets Liabilities Including Pension Asset Liability	-1 838	29 973	42 949	42 138	-37 320
Stocks Inventory	33 635	63 671	21 775	145 000	145 000
Tangible Fixed Assets	11 963	10 219	8 582	7 295	6 201

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-1 858	29 953	42 929	42 118	-37 340
Shareholder Funds	-1 838	29 973	42 949	42 138	-37 320

Other Financial Data
Accrued Liabilities						3 500	3 500	3 500		6 509	6 509	6 509
Accumulated Depreciation Impairment Property Plant Equipment					56 577	57 507	60 690	63 395	58 911	61 091	62 945	64 521
Additions Other Than Through Business Combinations Property Plant Equipment							15 944		1 776
Amounts Owed To Related Parties									17 535
Average Number Employees During Period					1	1		1	1	7	8	7
Bank Overdrafts					574 124	435 392		48 663	49 662	77 184	93 620	105 966
Creditors					616 884	495 686	477 716	476 002	538 370	539 149	571 367	551 037
Deferred Tax Asset Debtors										13 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 049
Disposals Property Plant Equipment									-7 049
Increase From Depreciation Charge For Year Property Plant Equipment						930	3 183	2 705	2 565	2 180	1 854	1 576
Increase In Loans Owed By Related Parties Due To Loans Advanced						27 400
Increase In Loans Owed To Related Parties Due To Loans Advanced						-3 200
Loans Owed By Related Parties					304 055	331 455	331 455
Loans Owed To Related Parties					-435 063	-438 263	-438 263
Net Current Assets Liabilities	-12 245	21 116	35 525	35 844	-42 656	-41 318	-58 886	-44 079	-49 089	53 021	140 996	239 798
Number Shares Issued Fully Paid						20	20	20	20	20	20	20
Other Creditors					7 276	3 500	438 263	438 263	445 263	439 078	442 011	407 087
Other Departments Average Number Employees						6	6
Other Inventories					145 000	117 755	80 000	80 000	191 913	192 708	165 502	165 179
Other Payables Accrued Expenses								3 500	4 009	6 509
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					62 778	62 778	78 722	78 722	73 449	73 449	73 449	73 449
Provisions For Liabilities Balance Sheet Subtotal					865	865	3 187		-13 845	16 193	2 348	1 696
Taxation Social Security Payable					6 469	23 634	4 455	5 202	3 456	5 405	17 470	27 041
Total Assets Less Current Liabilities	-282	31 335	44 107	43 139	-36 455	-36 047	-40 854	-28 752	-34 551	65 379	151 500	248 726
Total Borrowings					574 124	435 392		48 663	49 662	77 184	93 620	105 966
Trade Creditors Trade Payables					29 015	33 489	31 498	29 037	17 738	10 973	11 756	4 434
Trade Debtors Trade Receivables					19 871	29 863	25 313	27 510	5 981	14 663	6 345	25 373
Unpaid Contributions To Pension Schemes									707	815
Creditors Due Within One Year	124 602	101 335	56 945	144 153	207 528
Number Shares Allotted		20	20	20	20
Provisions For Liabilities Charges	1 556	1 362	1 158	1 001	865
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	62 778	62 778	62 778	62 778
Tangible Fixed Assets Depreciation	50 815	52 559	54 196	55 483	56 577
Tangible Fixed Assets Depreciation Charged In Period		1 744	1 637	1 287	1 094

Company staff

Valerie F.

Role: Director

Appointed: 26 November 2019

Latest update: 9 March 2024

Susan L.

Role: Secretary

Appointed: 28 November 2001

Latest update: 9 March 2024

James F.

Role: Director

Appointed: 15 January 1999

Latest update: 9 March 2024

John F.

Role: Director

Resigned: 30 June 2019

Latest update: 9 March 2024

Janice W.

Role: Secretary

Appointed: 29 December 1991

Resigned: 28 November 2001

Latest update: 9 March 2024

Christopher F.

Role: Director

Appointed: 29 December 1991

Resigned: 12 January 1999

Latest update: 9 March 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 August 2013

Shenley Farms (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie F.

Susan L.

James F.

John F.

Janice W.

Christopher F.

People with significant control

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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Shenley Farms (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie F.

Susan L.

James F.

John F.

Janice W.

Christopher F.

People with significant control

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015