Tinsley (branston) Farms Limited in Branston, LN4 1NS

Description

Data updated on: 01-11-2023

Tinsley (branston) Farms is a firm with it's headquarters at LN4 1NS Branston at Estate Office. The enterprise was set up in 1962 and is established under reg. no. 00736229. The enterprise has been active on the English market for sixty two years now and the current status is active. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-09-30 is the last time when company accounts were filed.

Tinsley (branston) Farms Ltd is a small-sized vehicle operator with the licence number OF0204416. The firm has one transport operating centre in the country. In their subsidiary in Lincoln on Mere Road, 1 machine and 1 trailer are available.

As for this company, many of director's tasks up till now have been met by George T., Nicholas M., Jonathan T. and Judith T.. Within the group of these four executives, Jonathan T. has carried on with the company for the longest period of time, having been a vital part of directors' team for thirty three years. Furthermore, the managing director's assignments are regularly aided with by a secretary - Nicholas M., who was chosen by the following company on 1995/01/06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-01	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 809 578	1 813 781	1 813 116	1 836 331	3 298 951

Balance Sheet
Cash Bank On Hand					1 901 191	449 107					174 807
Current Assets	1 013 900	1 028 610	965 845	1 059 775	2 816 057	1 285 300	1 063 733	1 090 946	1 012 046	1 102 024	895 897
Debtors	320 635	223 298	275 933	573 866	372 154	220 271	433 773	532 346	589 924	680 779	276 505
Net Assets Liabilities					3 298 951	3 507 332	3 414 160	3 549 373	3 446 008	9 090 139	9 084 381
Other Debtors					272 055	102 306	292 611	422 572	482 708	571 590	92 457
Property Plant Equipment					1 724 193	3 846 002	4 206 997	4 203 044	4 293 550	9 961 655	9 934 438
Total Inventories					245 202	300 597	324 771	259 828	249 709	223 752	289 019
Cash Bank In Hand	513	1 872			1 901 191
Net Assets Liabilities Including Pension Asset Liability	1 809 578	1 813 781	1 813 116	1 836 331	3 298 951
Stocks Inventory	223 940	248 873	237 527	225 427	245 202
Tangible Fixed Assets	2 119 208	2 115 024	2 116 956	2 113 990	1 724 193

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	904 952	909 155	908 490	931 705	2 394 325
Shareholder Funds	1 809 578	1 813 781	1 813 116	1 836 331	3 298 951

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 588	7 763	10 350	10 350	10 350	10 350
Accumulated Depreciation Impairment Property Plant Equipment					175 134	185 698	196 483	221 602	257 799	164 164	200 842
Additions Other Than Through Business Combinations Intangible Assets						10 350
Additions Other Than Through Business Combinations Property Plant Equipment						2 235 729	385 466	42 247	126 703	32 296	10 447
Amortisation Rate Used For Intangible Assets						50	50	50	50		50
Amounts Owed To Other Related Parties Other Than Directors										171 691	176 723
Average Number Employees During Period					6	6	6	6	6	6	6
Bank Borrowings Overdrafts					121 502	584 851	335 395	195 018	260 792	482 761	1 154 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									4 092 384	4 092 384	4 092 384
Creditors					837 299	881 732	705 157	590 617	705 588	647 849	415 231
Current Asset Investments	468 812	554 567	452 385	260 482	297 510	315 325	305 189	298 772	172 413	197 493	155 566
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							250			44 101
Disposals Property Plant Equipment						103 356	13 686	21 081		46 592	986
Fixed Assets	2 119 208	2 115 024	2 116 956	2 113 990	1 724 193	3 853 764	4 209 584	4 203 044
Increase From Amortisation Charge For Year Intangible Assets						2 588	5 175	2 587
Increase From Depreciation Charge For Year Property Plant Equipment						10 564	11 035	25 119	36 197	28 821	36 678
Intangible Assets						7 762	2 587
Intangible Assets Gross Cost						10 350	10 350	10 350	10 350	10 350	10 350
Net Current Assets Liabilities	94 370	102 757	100 160	126 341	1 978 758	403 568	358 576	500 329	306 458	454 175	480 666
Other Creditors					179 758	179 186	180 344	182 759	262 578	6 200	67 520
Other Taxation Social Security Payable					340 953
Property Plant Equipment Gross Cost					1 899 327	4 031 700	4 403 480	4 424 646	4 551 349	10 125 819	10 135 280
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-78 355
Total Assets Less Current Liabilities	2 213 578	2 217 781	2 217 116	2 240 331	3 702 951	4 257 332	4 568 160	4 703 373	4 600 008	10 415 830	10 415 104
Total Increase Decrease From Revaluations Property Plant Equipment										5 588 766
Trade Creditors Trade Payables					195 086	117 695	189 418	212 840	182 218	158 888	347 711
Trade Debtors Trade Receivables					100 099	117 965	141 162	109 774	107 216	109 189	184 048
Advances Credits Directors								166 382	236 425	388 218	4 428
Advances Credits Made In Period Directors									223 137	235 568	244 507
Advances Credits Repaid In Period Directors									153 094	83 775	637 153
Creditors Due After One Year	404 000	404 000	404 000	404 000	404 000
Creditors Due Within One Year	919 530	925 853	865 685	933 434	837 299
Non-instalment Debts Due After5 Years	404 000
Number Shares Allotted		5 000	5 000		5 000
Other Aggregate Reserves	4 981	4 981	4 981	4 981	4 981
Par Value Share		1	1		1
Revaluation Reserve	894 645	894 645	894 645	894 645	894 645
Secured Debts	117 782	431 931	421 591	862 194	525 502
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		1 467	6 890		30 249
Tangible Fixed Assets Cost Or Valuation	2 271 842	2 273 309	2 280 199	2 282 502	1 899 327
Tangible Fixed Assets Depreciation	152 634	158 285	163 243	168 512	175 134
Tangible Fixed Assets Depreciation Charged In Period		5 651	4 958		6 622
Tangible Fixed Assets Disposals					413 424
Amount Specific Advance Or Credit Directors		78 775	86 747	99 764	111 502