Sunderlandwick Farms Limited in Driffield East Yorkshire, YO25 9AD

Description

Data updated on: 01-11-2023

Sunderlandwick Farms has been operating offering its services for sixty years. Established under number 00797636, this firm is registered as a Private Limited Company. You can contact the headquarters of this company during office times under the following address: The Estate Office Sunderlandwick, YO25 9AD Driffield East Yorkshire. This business's registered with SIC code 1500 - Mixed farming. Sunderlandwick Farms Ltd released its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2022-12-11.

The info we posses regarding the firm's MDs suggests there are three directors: Julia S., Frederick S. and Thomas S. who joined the team on 2nd April 2020, 11th December 1991. In order to find professional help with legal documentation, this business has been using the skills of Julia S. as a secretary for the last thirty three years.

Thomas S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2017-03-30	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	109 543	189 387	301 077	393 000	396 885	403 681

Balance Sheet
Cash Bank In Hand	15	15	15	765	30 914	51 637
Cash Bank On Hand						51 637					7 444	24 413
Current Assets	110 481	189 543	309 195	198 548	190 940	234 784	280 559	46 923	58 013	69 448	257 271	347 398	653 063
Debtors				108 683	65 409	48 079	31 615	35 473	41 177	46 936	227 838	296 388	626 422
Net Assets Liabilities						403 681	446 200	439 461	363 545	328 452	497 925	618 881	729 380
Net Assets Liabilities Including Pension Asset Liability			301 077	393 000	396 885	403 681
Other Debtors							2 787	18 967	26 843	24 952	206 300	273 826	520 625
Property Plant Equipment						271 505	322 496	989 906	1 110 419	1 060 921	942 653	1 042 721
Stocks Inventory					7 725	8 854
Tangible Fixed Assets				403 800	343 227	271 505
Total Inventories						8 854	6 315	11 450	16 836	22 512	21 989	26 597	26 641

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	97 543	177 387	289 077	381 000	384 885	391 681
Shareholder Funds	109 543	189 387	301 077	393 000	396 885	403 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104 295	161 204	284 311	452 038	613 978	757 791	915 975	981 747
Average Number Employees During Period							10	10	12	12	12	12	12
Bank Borrowings Overdrafts							19 866	27 694	114 825	103 939			83 149
Creditors						81 608	129 855	30 765	105 965	52 983	605 099	31 917	885 845
Creditors Due After One Year				66 666
Creditors Due Within One Year	20 938	20 156	28 118	107 182	109 282	81 608
Current Asset Investments	110 466	189 528	309 180	89 100	86 892	126 214	242 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 223		1 947	311	4 756
Disposals Property Plant Equipment								55 000		3 500	500	7 000
Finance Lease Liabilities Present Value Total							56 932	30 765	105 965	52 983	52 983	31 917	31 917
Fixed Asset Investments Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Fixed Assets			20 000	423 800	363 227	291 505	342 496	1 009 906	1 130 419	1 080 921	942 653
Increase Decrease In Property Plant Equipment							107 900	122 500	288 240	42 000		237 300
Increase From Depreciation Charge For Year Property Plant Equipment							16 185	144 330	167 727	163 887	144 124	162 940	163 921
Investments Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	89 543	169 387	281 077	91 366	81 658	153 176	150 704	-476 680	-558 609	-591 986	-347 828	-223 523	-232 782
Number Shares Allotted		12 000	12 000	12 000	12 000	12 000
Other Creditors						750	750	437 476	392 473	456 694	430 174	403 129	375 904
Other Current Asset Investments Balance Sheet Subtotal						126 214	242 629
Other Taxation Social Security Payable						52 772	45 054	-2 788			80 637		72 944
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						375 800	483 700	1 274 217	1 562 457	1 674 899	1 700 444	1 958 696	322 531
Provisions For Liabilities Balance Sheet Subtotal						41 000	47 000	63 000	102 300	107 500	96 900	168 400	168 400
Provisions For Liabilities Charges				55 500	48 000	41 000
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions				477 800
Tangible Fixed Assets Cost Or Valuation				403 800	403 800	375 800
Tangible Fixed Assets Depreciation					60 573	104 295
Tangible Fixed Assets Depreciation Charged In Period					60 573	43 722
Tangible Fixed Assets Disposals				74 000		28 000
Total Additions Including From Business Combinations Property Plant Equipment							107 900	845 517	288 240	115 942	26 045	265 252	267 469
Total Assets Less Current Liabilities	109 543	189 387	301 077	515 166	444 885	444 681	493 200	533 226	571 810	488 935	594 825	819 198	897 780
Trade Creditors Trade Payables						28 086	7 253	1 915	25 577	29 318	41 305	99 955	321 931
Trade Debtors Trade Receivables						48 079	28 828	16 506	14 334	21 984	21 538	22 562	105 797

Company staff

Julia S.

Role: Director

Appointed: 02 April 2020

Latest update: 3 April 2024

Frederick S.

Role: Director

Appointed: 02 April 2020

Latest update: 3 April 2024

Julia S.

Role: Secretary

Appointed: 11 December 1991

Latest update: 3 April 2024

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 18 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	18 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 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 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Sunderlandwick Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Frederick S.

Julia S.

Thomas S.

Thomas F.

Marion C.

Frederick S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sunderlandwick Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Frederick S.

Julia S.

Thomas S.

Thomas F.

Marion C.

Frederick S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015