Strange Farm Limited in North Walsham, NR28 0LT

Description

Data updated on: 01-11-2023

The company is located in North Walsham with reg. no. 07175685. This company was registered in the year 2010. The main office of the company is situated at Grange Farm Grange Road Felmingham. The postal code for this location is NR28 0LT. The firm's SIC and NACE codes are 13921 and their NACE code stands for Manufacture of soft furnishings. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-03.

Taking into consideration this particular firm's growing number of employees, it became necessary to choose additional directors: David B. and Jon T. who have been assisting each other since March 2010 to promote the success of this business.

Executives with significant control over the firm are: Jon T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 830	159 305	106 472	138 580	320 449	462 117

Balance Sheet
Cash Bank In Hand	109 012	157 967	164 930	145 872	274 091	279 306
Cash Bank On Hand						279 306	549 097	232 149	213 834	188 250	379 528	530 926	575 582
Current Assets	270 026	418 133	257 602	251 969	464 321	385 647	658 108	423 025	309 998	283 314	502 912	670 698	739 846
Debtors	121 231	173 135	44 872	65 857	155 730	55 441	57 011	98 976	55 721	50 754	40 132	56 088	26 653
Net Assets Liabilities						462 117	628 999	651 039	532 458	477 792	531 985	802 117	937 503
Net Assets Liabilities Including Pension Asset Liability	125 830	159 305	106 472	138 580	320 449	462 117
Other Debtors						22 755	30 039	33 073	22 514	22 552	2 824	94	1 025
Property Plant Equipment						309 422	370 425	373 984	369 872	369 811	363 185	367 470
Stocks Inventory	39 783	87 031	47 800	40 240	34 500	50 900
Tangible Fixed Assets	18 624	17 894	16 483	64 306	136 096	309 422
Total Inventories						50 900	52 000	91 900	40 443	44 310	83 252	83 684	137 611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	125 730	159 205	106 372	138 480	320 349	462 017
Shareholder Funds	125 830	159 305	106 472	138 580	320 449	462 117

Other Financial Data
Amount Specific Advance Or Credit Directors					16 436	8 196	13 625	13 897	6 771	43 165	2 564	3 035	1 198
Amount Specific Advance Or Credit Made In Period Directors						26 660	36 829	33 172	49 093	27 016	45 729	24 074	53 576
Amount Specific Advance Or Credit Repaid In Period Directors						34 900	31 400	32 900	69 761	63 410		29 673	13 539
Accumulated Depreciation Impairment Property Plant Equipment						15 533	18 894	21 813	25 925	31 253	38 296	42 903	47 585
Average Number Employees During Period							20	20	17	18	13	17	19
Creditors						216 208	381 966	128 456	130 558	158 391	50 000	218 693	229 425
Creditors Due Within One Year	162 627	275 976	166 639	176 738	271 049	216 208
Increase From Depreciation Charge For Year Property Plant Equipment							3 361	2 919	4 112	5 328	7 043	4 607	4 682
Net Current Assets Liabilities	107 399	142 157	90 963	75 231	193 272	169 439	276 142	294 569	179 440	124 923	234 565	452 005	510 421
Number Shares Allotted		49	49	49	49	49
Other Creditors						114 654	218 811	87 105	90 776	123 326	164 385	89 276	92 254
Other Taxation Social Security Payable						59 765	113 127	29 387	30 184	27 224	73 915	121 436	110 987
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						324 955	389 319	395 797	395 797	401 064	401 481	410 373	497 239
Provisions For Liabilities Balance Sheet Subtotal						16 744	17 568	17 514	16 854	16 942	15 765	17 358	22 572
Provisions For Liabilities Charges	193	746	974	957	8 919	16 744
Share Capital Allotted Called Up Paid	49	49	49	49	49	49
Tangible Fixed Assets Additions		1 648	1 232
Tangible Fixed Assets Cost Or Valuation	22 133	23 781	25 013	75 013	147 340	324 955
Tangible Fixed Assets Depreciation	3 509	5 887	8 530	10 707	11 244	15 533
Tangible Fixed Assets Depreciation Charged In Period		2 378	2 643
Total Additions Including From Business Combinations Property Plant Equipment							64 364	6 478		5 267	417	8 892	86 866
Total Assets Less Current Liabilities	126 023	160 051	107 446	139 537	329 368	478 861	646 567	668 553	549 312	494 734	597 750	819 475	960 075
Trade Creditors Trade Payables						41 789	50 028	11 964	9 598	7 841	30 047	7 981	26 184
Trade Debtors Trade Receivables						32 686	26 972	65 903	33 207	28 202	37 308	55 994	25 628
Advances Credits Directors	63 592	123 114	30 252	25 181	16 436	8 196
Advances Credits Made In Period Directors	89 784	91 476	31 053	25 929	26 155
Advances Credits Repaid In Period Directors	26 192	31 954	123 915	31 000	34 900
Bank Borrowings Overdrafts											50 000

Company staff

David B.

Role: Director

Appointed: 03 March 2010

Latest update: 13 April 2024

Jon T.

Role: Director

Appointed: 03 March 2010

Latest update: 13 April 2024

People with significant control

Jon T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David B.

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

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Strange Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Jon T.

People with significant control

Jon T.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Strange Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Jon T.

People with significant control

Jon T.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015