Smiths Farming Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

The firm is widely known as Smiths Farming Limited. The company first started thirteen years ago and was registered with 07516245 as its registration number. The head office of the firm is based in Derby. You can reach them at Prospect House 1 Prospect Place, Pride Park. This company's SIC code is 1410 and their NACE code stands for Raising of dairy cattle. Smiths Farming Ltd released its latest accounts for the period up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2022-02-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	48 560	52 593	66 943	79 221	85 112

Balance Sheet
Cash Bank On Hand										21 915	316 668
Current Assets	216 657	217 446	248 728	351 565	351 052	746 940	736 377	741 223	726 416	822 664	816 650
Debtors	82 527	82 344	93 983	76 147	109 285	71 580	47 260	61 005	64 646	70 800	361 226
Net Assets Liabilities						49 114	131 868	154 616	155 417	198 213	492 483
Other Debtors					13 523						266 610
Property Plant Equipment					52 394	98 995	213 476	225 011	340 467	313 262
Total Inventories					543 745	568 047	579 725	570 426	538 874	598 057
Cash Bank In Hand			10 868
Intangible Fixed Assets				15 495	15 495
Net Assets Liabilities Including Pension Asset Liability	48 560	52 593	66 943	79 221	85 112
Stocks Inventory	134 130	135 102	143 877	171 296	137 645
Tangible Fixed Assets	88 336	78 678	73 132	66 359	52 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 460	52 493	66 843	79 121	85 012
Shareholder Funds	48 560	52 593	66 943	79 221	85 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					119 399	125 698	181 067	227 128	285 694	338 549
Additions Other Than Through Business Combinations Property Plant Equipment										37 800	19 645
Administrative Expenses					441 308
Average Number Employees During Period										5	4
Bank Borrowings Overdrafts					194 453	565 000	565 000	565 000	532 193	556 228
Corporation Tax Payable					13 744	1 300	18 000	17 614		36 958	134 440
Corporation Tax Recoverable									14 424	14 424
Creditors					194 453	606 257	623 844	599 068	634 311	616 342	324 167
Current Asset Investments				104 122	104 122	107 313	109 392	109 792	122 896	131 892	138 756
Dividends Paid					39 000	82 500	39 000
Dividends Paid On Shares								15 495	15 495
Fixed Assets	453 362	463 464	460 440	480 154	473 989		228 971	240 506	355 962	328 757
Increase From Depreciation Charge For Year Property Plant Equipment						33 002	58 246	64 251	58 566	54 904
Intangible Assets					15 495	15 495	15 495	15 495	15 495	15 495
Intangible Assets Gross Cost					15 495	15 495	15 495	15 495	15 495	15 495
Net Current Assets Liabilities	-284 436	-315 297	-160 123	-149 123	-185 184	561 121	555 795	546 113	489 865	537 955	492 483
Number Shares Issued Fully Paid							100
Other Creditors					536 236	41 257	58 844	34 068	102 118	60 114	131 316
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					14 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 703	2 877	18 190		2 049	338 549
Other Disposals Intangible Assets											15 495
Other Disposals Property Plant Equipment						35 010	3 500	22 741		12 150	671 456
Other Investments Other Than Loans								109 792	122 896	131 892	138 756
Other Taxation Social Security Payable					1 111	581	180	628	572	370	42 132
Par Value Share		1	1	1	1		1
Profit Loss					44 891	46 502	121 754	82 748	30 801
Property Plant Equipment Gross Cost					171 793	224 693	394 543	452 139	626 161	651 811
Provisions For Liabilities Balance Sheet Subtotal						20 240	29 054	32 935	56 099	52 157
Taxation Including Deferred Taxation Balance Sheet Subtotal					9 240
Total Additions Including From Business Combinations Property Plant Equipment						87 910	173 350	80 337	174 022
Total Assets Less Current Liabilities	168 926	148 167	300 317	331 031	288 805	675 611	784 766	786 619	845 827	866 712	492 483
Trade Creditors Trade Payables					82 673	49 572	69 665	94 365	53 269	59 741	16 279
Trade Debtors Trade Receivables					95 762	71 580	47 260	61 005	50 222	56 376	94 616
Turnover Revenue					762 843
Creditors Due After One Year	105 573	82 196	219 996	240 049	194 453
Creditors Due Within One Year	501 093	532 743	408 851	500 688	536 236
Intangible Fixed Assets Additions				20 090
Intangible Fixed Assets Cost Or Valuation				15 495
Intangible Fixed Assets Disposals				4 595
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	14 793	13 378	13 378	11 761	9 240
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 570	19 139	15 350	3 500
Tangible Fixed Assets Cost Or Valuation	117 784	134 354	152 943	168 293	171 793
Tangible Fixed Assets Depreciation	29 448	55 676	79 811	101 934	119 399
Tangible Fixed Assets Depreciation Charged In Period		26 228	24 376	22 123	17 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			241
Tangible Fixed Assets Disposals			550

Company staff

Kathleen S.

Role: Director

Appointed: 03 February 2011

Latest update: 16 February 2024

Matthew S.

Role: Director

Appointed: 03 February 2011

Latest update: 16 February 2024

Philip S.

Role: Director

Appointed: 03 February 2011

Latest update: 16 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 February 2023
Confirmation statement last made up date	03 February 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Smiths Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Matthew S.

Philip S.

People with significant control

Matthew S.

Philip S.

Kathleen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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