Shoby Priory Agricultural Limited in Nottingham, NG7 7BQ

Description

Data updated on: 01-11-2023

Registered as 10312790 8 years ago, Shoby Priory Agricultural Limited is a Private Limited Company. The latest mailing address is Northgate House North Gate, New Basford Nottingham. This enterprise's classified under the NACE and SIC code 1500 and has the NACE code: Mixed farming. 2022-06-30 is the last time when the company accounts were filed.

There is a solitary managing director presently controlling the following business, namely David S. who's been performing the director's assignments for 8 years. The business had been presided over by Alice S. up until 2020-03-31.

The companies with significant control over this firm include: Shoby Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at North Gate, NG7 7BQ and was registered as a PSC under the reg no 12505774.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 209	91 501	2 667	34 145	228 260	378 071
Current Assets	122 762	301 772	521 171	882 085	2 452 066	7 111 279	6 511 157
Debtors	118 553	57 960	208 454	216 277	473 362	4 640 472	4 296 640
Net Assets Liabilities	-60 691	-161 542	-447 633	-533 917	-673 252	-521 329	-1 177 860
Other Debtors	90 112	56 141	202 761	166 570	51 664	532 126	142 237
Property Plant Equipment	6 815 364	12 132 672	18 990 394	26 945 420	35 172 875	32 720 690	46 148 921
Total Inventories		152 311	310 050	631 663	1 750 444	2 092 736	2 214 517

Other Financial Data
Accrued Liabilities						27 454	36 126
Accumulated Depreciation Impairment Property Plant Equipment	390	3 667	16 798	47 024	203 525	763 083	1 263 603
Additions Other Than Through Business Combinations Intangible Assets	42 276	1 995	6 954	15 240	16 588	18 877	8 382
Additions Other Than Through Business Combinations Property Plant Equipment	6 815 754	5 320 585	6 880 853	8 015 393	8 677 900	2 574 933	15 514 641
Amounts Owed By Related Parties					294 388	3 799 908	3 801 148
Amounts Owed To Related Parties			7 786	28 168 146	35 324 323	37 535 625	46 942 860
Average Number Employees During Period	2	2	2	2	1	1	1
Bank Overdrafts							39 493
Consideration Received For Shares Issued In Period	2
Creditors	7 041 093	12 640 257	20 010 423	28 427 889	2 351 435	2 296 967	5 380 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-13 041	-66 868
Disposals Intangible Assets							-110 312
Disposals Property Plant Equipment			-10 000	-30 141	-293 944	-4 467 560	-868 271
Finance Lease Liabilities Present Value Total					220 159	94 918	266 812
Fixed Assets	6 857 640	12 176 943	19 041 619	27 011 887	35 255 930	32 822 622	46 148 923
Increase From Depreciation Charge For Year Property Plant Equipment	390	3 277	13 131	30 226	156 501	572 600	567 388
Intangible Assets	42 276	44 271	51 225	66 465	83 053	101 930
Intangible Assets Gross Cost	42 276	44 271	51 225	66 465	83 053	101 930
Investments Fixed Assets				2	2	2	2
Investments In Subsidiaries				2	2	2	2
Net Current Assets Liabilities	-6 918 331	-12 338 485	-19 489 252	-27 545 804	-33 518 580	-30 166 479	-41 134 929
Nominal Value Allotted Share Capital	2
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Number Shares Issued In Period- Gross	2
Other Creditors	7 020 631	12 580 193	19 582 220	24 566	127 305	27 454
Other Inventories		152 311	310 050	631 663	1 750 444	2 092 736	2 214 517
Other Remaining Borrowings					2 261 250	2 261 467	5 161 467
Par Value Share	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary				100	100	100	100
Prepayments	2 145	619	5 693	44 977	64 007	71 971	205 753
Property Plant Equipment Gross Cost	6 815 754	12 136 339	19 007 192	26 992 444	35 376 400	32 766 154	47 412 524
Provisions For Liabilities Balance Sheet Subtotal					59 167	93 310	811 732
Total Assets Less Current Liabilities				-533 917	1 737 350	1 938 524	5 013 994
Total Borrowings					2 351 435	2 296 967	5 380 122
Trade Creditors Trade Payables	20 462	60 064	420 417	235 177	298 859	406 956	360 795
Trade Debtors Trade Receivables	28 441	1 200		4 730	63 303	236 467	147 502

Company staff

David S.

Role: Director

Appointed: 04 August 2016

Latest update: 6 February 2024

People with significant control

Shoby Holdings Limited

Address: Northgate House North Gate, Nottingham, NG7 7BQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House England And Wales

Registration number 12505774

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David S.

Notified on 4 August 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alice S.

Notified on 4 August 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-04
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Shoby Priory Agricultural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Alice S.

People with significant control

Shoby Holdings Limited

David S.

Alice S.

Accounts Documents

Company filings

Filing category

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