Sontley Farms Limited in Wrexham, LL13 0UU

Description

Data updated on: 01-11-2023

Sontley Farms came into being in 2002 as a company enlisted under no 04609971, located at LL13 0UU Wrexham at New Sontley Farm. The company has been in business for twenty two years and its state is active. From 2003-01-23 Sontley Farms Limited is no longer under the name Mirmas. This firm's declared SIC number is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. Its most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Mon, 5th Dec 2022.

The data we obtained detailing this particular firm's executives suggests there are three directors: George M., Charles M. and David M. who joined the company's Management Board on 2023-06-01, 2003-01-21. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Charles M. as a secretary for the last twenty one years.

Previous company's names
Sontley Farms Limited 2003-01-23
Mirmas Limited 2002-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	51 166	1	1	1	1	1	1	1
Current Assets	138 545	133 454	121 649	80 469	106 193	166 980	409 617	160 494
Debtors	57 664	133 003	121 648	80 468	106 192	166 979	409 616	160 493
Net Assets Liabilities	297 904	359 847	352 631	325 010	305 144	350 670	474 325	414 976
Other Debtors	25 012	3 922	16 707	16 977	22 501	9 360	16 938	28 203
Property Plant Equipment	55 033	101 166	81 122	60 841	99 689	103 003	176 624	158 867
Total Inventories	29 715	450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	57 825	57 825	57 825	57 825	57 825	57 825	57 825
Accumulated Depreciation Impairment Property Plant Equipment	78 386	37 514	62 808	83 089	93 201	56 787	60 912	78 669
Acquired Through Business Combinations Biological Assets Cost Model		20 496	24 700
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts		15 282	16 364	18 839	19 131	50 000	43 333	22 433
Biological Assets Cost Model	133 215	273 377	270 800	253 952	230 764	298 390	383 219	417 456
Biological Assets Cost Model Gross		273 377	270 800	253 952	230 764	298 390	383 219	417 456
Biological Assets Non-current		273 377	270 800	253 952	230 764	298 390	383 219	417 456
Corporation Tax Payable	448	3 747	1 962				6 363
Corporation Tax Recoverable								6 363
Creditors	17 882	41 875	8 375	58 692	23 089	64 151	48 547	45 500
Decrease Due To Harvest Biological Assets Cost Model								28 219
Fixed Assets	188 248	374 543	351 922	314 793	330 453	401 393	559 843	576 323
Increase From Depreciation Charge For Year Property Plant Equipment		10 287	25 294	20 281	11 091	14 078	9 854	17 757
Intangible Assets Gross Cost	57 825	57 825	57 825	57 825	57 825	57 825	57 825
Net Current Assets Liabilities	120 663	47 412	24 497	21 777	9 109	31 833	-3 412	-76 934
Number Shares Issued Fully Paid		3	3	3	3
Other Creditors	2 868	41 875	8 375	11 443	23 089	14 151	5 214	23 067
Other Disposals Biological Assets Cost Model		123 150	126 046	328 975	96 952	99 166	143 478	98 610
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		51 159			979	50 492	5 729
Other Disposals Property Plant Equipment		88 490			1 040	93 750	50 000
Other Taxation Social Security Payable		5 007
Par Value Share		1	1		1
Property Plant Equipment Gross Cost	133 420	138 680	143 930	143 930	192 890	159 790	237 536
Provisions For Liabilities Balance Sheet Subtotal	11 007	20 233	15 413	11 560	11 329	18 405	33 559	38 913
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model		153 516	63 050	259 564	23 138	120 241	199 188	124 726
Total Additions Including From Business Combinations Property Plant Equipment		93 750	5 250		50 000	60 650	127 746
Total Assets Less Current Liabilities	308 911	421 955	376 419	336 570	339 562	433 226	556 431	499 389
Total Increase Decrease From Revaluations Biological Assets Cost Model						-37 199	-64 100	-48 491
Trade Creditors Trade Payables	14 566	25 588	42 383	28 410	60 750	98 887	291 201	152 521
Trade Debtors Trade Receivables	32 652	129 081	104 941	63 491	83 691	157 619	392 678	125 927
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Biological Assets Cost Model		-88 700	-35 720	-52 563	6 298