Simon Ainscough Farms Limited in Berwick-upon-tweed, TD15 1DJ

Description

Data updated on: 01-11-2023

03497652 - registration number assigned to Simon Ainscough Farms Limited. This firm was registered as a Private Limited Company on 1998-01-22. This firm has been active on the British market for the last 26 years. This enterprise can be found at 17 Walkergate in Berwick-upon-tweed. The area code assigned is TD15 1DJ. This enterprise's SIC code is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. 2022-04-30 is the last time the accounts were reported.

There is one managing director at the current moment running this specific limited company, namely Simon A. who's been carrying out the director's obligations for 26 years. What is more, the director's responsibilities are constantly assisted with by a secretary - Dorothy A., who was chosen by this limited company in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	181 473	151 214	55 352	40 987

Balance Sheet
Current Assets	210 447	166 408	126 310	132 294	132 309	162 057	175 403	153 292	271 501	301 862	337 421
Net Assets Liabilities				44 969	61 070	96 953	27 175	36 338	90 077
Cash Bank In Hand	97 150	46 454	16 397	16 552
Debtors	11 814	8 327	14 763	31 377
Stocks Inventory	101 483	111 627	95 150	84 365
Tangible Fixed Assets	1 509 304	1 494 321	1 481 973	1 475 176

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	176 473	146 214	50 352	35 987
Shareholder Funds	181 473	151 214	55 352	40 987

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				21 512	16 134	10 756	5 378
Average Number Employees During Period						3	3	3	3	2	2
Creditors				1 562 516	1 542 240	1 528 167	3 591	3 521	42 907	31 365	23 486
Fixed Assets	1 509 319	1 494 336	1 481 988	1 475 191	1 487 135	1 473 819	1 500 486	1 493 259	1 443 892	1 443 568	1 440 210
Net Current Assets Liabilities	-1 303 553	-1 329 045	-1 419 063	-1 430 222	-1 409 931	-1 366 110	-1 464 342	-1 453 400	-1 310 908
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							12 258	11 092	8 964	9 211	10 083
Total Assets Less Current Liabilities	205 766	165 291	62 925	44 969	77 204	107 709	36 144	39 859	132 984
Creditors Due After One Year	7 219
Creditors Due Within One Year	1 514 000	1 495 453	1 545 373	1 562 516
Investments Fixed Assets	15	15	15	15
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	17 074	14 077	7 573	3 982
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000

Company staff

Dorothy A.

Role: Secretary

Appointed: 22 January 1998

Latest update: 5 January 2024

Simon A.

Role: Director

Appointed: 22 January 1998

Latest update: 5 January 2024

People with significant control

The companies with significant control over this firm include: Ainscough Farm Company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Berwick Upon Tweed at Walkergate, TD15 1DJ, Northumberland and was registered as a PSC under the reg no 03504170.

Ainscough Farm Company

Address: 17 Walkergate, Berwick Upon Tweed, Northumberland, TD15 1DJ, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Unlimited With Shares

Country registered England And Wales

Place registered Companies House

Registration number 03504170

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Simon Ainscough Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy A.

Simon A.

Michael A.

Christine A.

People with significant control

Ainscough Farm Company

Accounts Documents

Company filings

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