Southend Farms Limited in Chichester, PO20 7PS

Description

Data updated on: 01-11-2023

Southend Farms Limited, a Private Limited Company, registered in Southend Farm, Donnington, Chichester. It's post code is PO20 7PS. The company has been working since 1995-02-14. Its registered no. is 03021311. Previously Southend Farms Limited switched the registered name five times. Up to 2011-03-11 the company used the name Golden Plain Trading. After that the company adapted the name Goodend Produce which was used up till 2011-03-11 then the final name was agreed on. This company's SIC and NACE codes are 56210, that means Event catering activities. Southend Farms Ltd filed its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-02-14.

Mariella F. and William F. are registered as the company's directors and have been cooperating as the Management Board since December 2002.

Executives who have control over the firm are as follows: Mariella F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Southend Farms Limited 2011-03-11
Golden Plain Trading Limited 2009-05-27
Goodend Produce Limited 2009-01-16
Golden Plain Limited 2006-07-17
Golden Plain Marketing Limited 1996-05-13
Golden Plain Farms Limited 1995-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	290 850	260 868

Balance Sheet
Cash Bank In Hand	14 615	56 937
Cash Bank On Hand			41 684	63 059	22 174	50 097	65 675	33 089	63 040
Current Assets	510 509	740 297	428 852	188 605	35 822	55 238	93 816	144 563	514 914
Debtors	495 894	682 243	384 292	121 146	12 618	4 361	23 021	108 348	448 204
Other Debtors			138	138	138	138	210	210	210
Property Plant Equipment			1 174 209	1 164 084	1 237 559	1 329 346	1 303 959	1 290 777	1 318 061
Stocks Inventory		1 117
Tangible Fixed Assets	32 979	47 126
Total Inventories			2 876	4 400	1 030	780	5 120	3 126	3 670
Net Assets Liabilities					378 130	601 403	294 622	618 226	843 337

Capital & Reserves
Called Up Share Capital	4	140
Profit Loss Account Reserve	290 846	260 728
Shareholder Funds	290 850	260 868

Other Financial Data
Accrued Liabilities Deferred Income			802 851	242 050	490 875	434 644	736 849	679 700	528 771
Accumulated Amortisation Impairment Intangible Assets			300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment			55 567	66 172	76 382	90 237	122 270	148 789	173 198
Average Number Employees During Period			6	6	6	6	6	7	8
Corporation Tax Payable			5 742	25 303		910			13 071
Corporation Tax Recoverable					5 555
Creditors			1 261 661	974 609	895 451	52 880	87 608	65 313	44 157
Creditors Due Within One Year	252 638	526 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 160
Disposals Property Plant Equipment				1 638
Dividends Paid				64 000	52 000	12 000	10 000
Fixed Assets	32 979	47 126	1 174 309	1 164 184	1 237 759	1 329 546	1 304 159	1 290 977	1 318 261
Increase From Depreciation Charge For Year Property Plant Equipment				11 765	10 210	13 855	32 033	26 519	24 409
Intangible Assets Gross Cost			300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000
Intangible Fixed Assets Cost Or Valuation	300 000
Investments Fixed Assets			100	200	200	200	200	200	200
Investments In Group Undertakings			100	200	200	200	200	200	200
Net Current Assets Liabilities	257 871	213 742	-832 809	-786 004	-859 629	-675 263	-921 929	-607 438	-430 767
Number Shares Allotted	4	40
Number Shares Issued Fully Paid				40	40	40	40	40	40
Other Creditors			443 300	389 005	393 251	267 911	225 561
Other Taxation Social Security Payable			2 971	2 584	2 746	3 733	4 452	8 079	18 121
Par Value Share		1		1	1	1	1	1	1
Prepayments Accrued Income			1 066	8 218	2 261	2 454			9 007
Profit Loss				100 680	51 950	235 273	-296 781	323 604	225 111
Property Plant Equipment Gross Cost			1 229 776	1 230 256	1 313 941	1 419 583	1 426 229	1 439 566	1 491 259
Recoverable Value-added Tax			1 255	57			7 788
Share Capital Allotted Called Up Paid	4	40
Tangible Fixed Assets Additions		23 979
Tangible Fixed Assets Cost Or Valuation	42 443	66 422
Tangible Fixed Assets Depreciation	9 464	19 296
Tangible Fixed Assets Depreciation Charged In Period		9 832
Total Additions Including From Business Combinations Property Plant Equipment				2 118	83 685	105 642	6 646	13 337	51 693
Total Assets Less Current Liabilities	290 850	260 868	341 500	378 180	378 130	654 283	382 230	683 539	887 494
Trade Creditors Trade Payables			5 320	314 813	1 307	7 715	29 726	30 843	49 657
Trade Debtors Trade Receivables			381 833	112 733	4 664	1 769	15 023	1 760	36 547
Value Shares Allotted		40
Amounts Owed By Group Undertakings								106 378	402 440
Amounts Owed To Group Undertakings									296 062
Bank Borrowings Overdrafts							50 000	10 000	10 000
Finance Lease Liabilities Present Value Total						52 880	37 608	29 480	18 324

Company staff

Mariella F.

Role: Director

Appointed: 13 December 2002

Latest update: 31 March 2024

Mariella F.

Role: Secretary

Appointed: 13 December 2002

Latest update: 31 March 2024

Role: Corporate Nominee Secretary

Appointed: 14 February 1995

Resigned: 14 February 1995

Address: London, NW8 8EP

Latest update: 31 March 2024

People with significant control

Mariella F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 29 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	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Southend Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariella F.

Mariella F.

William F.

Rodney K.

Nigel H.

Mariella F.

Aad T.

Marjolein T.

Marjolein T.

Swift Incorporations Limited

People with significant control

Mariella F.

William F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Southend Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariella F.

Mariella F.

William F.

Rodney K.

Nigel H.

Mariella F.

Aad T.

Marjolein T.

Marjolein T.

Swift Incorporations Limited

People with significant control

Mariella F.

William F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013