The Fields Farm Limited in Coalville, LE67 2SQ

Description

Data updated on: 01-11-2023

This particular The Fields Farm Limited business has been operating on the market for at least 19 years, having launched in 2005. Started with Companies House Reg No. 05573351, The Fields Farm is a Private Limited Company located in Fields Farm Off The Pinfold, Coalville LE67 2SQ. The Fields Farm Limited was known eighteen years from now under the name of Newarke Street Developments. This firm's registered with SIC code 1290 meaning Growing of other perennial crops. 2022-12-31 is the last time the accounts were filed.

There's just one director now controlling the firm, namely John M. who has been utilizing the director's tasks for 19 years. Moreover, the director's duties are constantly supported by a secretary - Susan M., who was selected by this specific firm in 2023.

Susan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
The Fields Farm Limited 2006-09-25
Newarke Street Developments Limited 2005-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	284 594	272 415	257 842	245 981	235 712

Balance Sheet
Current Assets	23 546	19 673	6 124	13 471	12 884	22 193	19 677	11 377	11 561	9 243	9 293	8 287
Net Assets Liabilities					235 712	247 759	239 192	228 586	218 811	211 430	206 249	199 340
Cash Bank In Hand	4 164	9 847	1 090	6 199
Debtors	4 851	9 826	5 034	7 272
Intangible Fixed Assets	85 924	88 237	88 237	88 237
Net Assets Liabilities Including Pension Asset Liability	284 594	272 415	257 842	245 981	235 712
Other Debtors				1 614
Stocks Inventory	14 531
Tangible Fixed Assets	193 497	178 708	165 851	154 335
Trade Debtors			4 191	3 877

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	284 394	272 215	257 642	245 781
Shareholder Funds	284 594	272 415	257 842	245 981	235 712

Other Financial Data
Average Number Employees During Period								2	2	2		2
Creditors					21 587	7 583	3 827	383	4 696	1 560	1 301	1 589
Fixed Assets	279 421	266 945	254 088	242 572	244 415	233 149	223 342	216 203	209 233	201 788	196 511	190 803
Net Current Assets Liabilities	5 173	5 470	3 754	3 409	-8 703	14 610	15 850	12 383	9 578	9 642	9 738	8 537
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 310	1 389	2 713	1 959	1 746	1 839
Total Assets Less Current Liabilities	284 594	272 415	257 842	245 981	235 712	247 759	239 192	228 586	218 811	211 430	206 249	199 340
Creditors Due Within One Year	18 373	14 203	2 370	10 062	21 587
Intangible Fixed Assets Additions		2 313
Intangible Fixed Assets Cost Or Valuation	85 924	88 237	88 237	88 237
Number Shares Allotted	200	200	200	200
Other Creditors Due Within One Year			1 730	9 862
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			843	1 781
Secured Debts				10 062	21 587
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			198
Tangible Fixed Assets Cost Or Valuation	280 766	280 766	280 964	280 964
Tangible Fixed Assets Depreciation	87 269	102 058	115 113	126 629
Tangible Fixed Assets Depreciation Charged In Period		14 789	13 055
Taxation Social Security Due Within One Year			595	25
Trade Creditors Within One Year			45	175

Company staff

Susan M.

Role: Secretary

Appointed: 03 March 2023

Latest update: 18 November 2023

Jack M.

Role: Secretary

Appointed: 12 May 2017

Latest update: 18 November 2023

John M.

Role: Director

Appointed: 26 September 2005

Latest update: 18 November 2023

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 16 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 March 2014
Annual Accounts 01 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 February 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2023
End Date For Period Covered By Report	31 December 2023

The Fields Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Jack M.

John M.

Susan M.

People with significant control

Susan M.

Accounts Documents

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