Tom Parker Farms in Southampton, SO32 3PZ

Description

Data updated on: 01-11-2023

This company referred to as Tom Parker Farms was established on 1949-06-17 as a Private Unlimited Company. This company's head office could be gotten hold of in Southampton on Broom Farm, Hambledon Lane, Soberton. Assuming you have to reach the business by mail, its postal code is SO32 3PZ. The official reg. no. for Tom Parker Farms is 00469791. This company's declared SIC number is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. Tom Parker Farms filed its latest accounts for the period that ended on 2022-09-30. The firm's most recent confirmation statement was released on 2023-05-27.

There is a single managing director at the moment controlling the following firm, namely Thomas P. who's been doing the director's duties for seventy five years. For 9 years Thomas P., had been performing the duties for this specific firm until the resignation 23 years ago. Additionally a different director, specifically Elizabeth P. quit 21 years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Virginia P. as a secretary since the appointment on 1992-04-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 014 744	2 050 881	2 117 688	2 212 932	2 100 547	1 912 279

Balance Sheet
Cash Bank On Hand						266 134	160 235	201 437	341 765	234 769	142 068
Current Assets	790 760	864 046	891 079	990 043	1 002 970	699 218	689 857	813 142	907 031	668 844	662 080
Debtors	259 776	330 500	267 498	280 463	233 057	193 463	264 819	390 941	283 900	163 807	216 831
Net Assets Liabilities						1 912 279	1 956 173	1 990 941	2 047 512	1 861 286	1 716 640
Other Debtors										102 394	140 789
Property Plant Equipment						1 551 310	1 703 423	1 682 004	1 650 170	1 582 440	1 387 204
Total Inventories						239 621	264 803	220 764	281 366	270 268	303 181
Cash Bank In Hand	170 163	192 739	352 046	406 494	561 020	266 134
Intangible Fixed Assets					800	600
Net Assets Liabilities Including Pension Asset Liability	2 014 744	2 050 881	2 117 688	2 212 932	2 100 547	1 912 279
Stocks Inventory	360 821	340 807	271 535	303 086	208 893	239 621
Tangible Fixed Assets	1 526 874	1 494 989	1 490 621	1 557 418	1 467 286	1 551 310

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 004 744	2 040 881	2 107 688	2 202 932	2 090 547	1 902 279
Shareholder Funds	2 014 744	2 050 881	2 117 688	2 212 932	2 100 547	1 912 279

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						400	600	800	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						971 458	943 429	1 090 325	1 124 780	1 235 127	1 429 062
Amounts Owed By Related Parties										17	17
Average Number Employees During Period						4	4	4	4	4	4
Creditors						194 064	326 582	306 330	322 048	239 904	166 654
Fixed Assets	1 557 399	1 522 514	1 515 146	1 581 943	1 506 261	1 590 085	1 740 698	1 717 779	1 684 445	1 616 715	1 421 479
Future Minimum Lease Payments Under Non-cancellable Operating Leases									355 308	321 780	289 602
Increase From Depreciation Charge For Year Property Plant Equipment							115 696	187 685	173 683	176 692	196 405
Intangible Assets Gross Cost						1 000	1 000	1 000	1 000	1 000
Investments Fixed Assets	30 525	27 525	24 525	24 525	38 175	38 175	36 875	35 575	34 275	34 275	34 275
Net Current Assets Liabilities	622 470	666 971	751 709	855 121	848 026	516 258	542 057	581 338	685 115	486 641	461 815
Other Creditors										102 525	98 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										66 345	2 470
Other Disposals Property Plant Equipment										156 621	2 496
Other Investments Other Than Loans									34 275	34 275	34 275
Other Taxation Social Security Payable										1 223	10 223
Property Plant Equipment Gross Cost						2 522 768	2 646 852	2 772 329	2 774 950	2 817 567	2 816 266
Provisions For Liabilities Balance Sheet Subtotal								1 846		2 166
Total Additions Including From Business Combinations Property Plant Equipment							383 280	234 786	294 175	199 238	1 195
Total Assets Less Current Liabilities	2 179 869	2 189 485	2 266 855	2 437 064	2 354 287	2 106 343	2 282 755	2 299 117	2 369 560	2 103 356	1 883 294
Trade Creditors Trade Payables										78 455	91 991
Trade Debtors Trade Receivables										61 396	76 025
Creditors Due After One Year	165 125	138 604	149 167	224 132	253 740	194 064
Creditors Due Within One Year	168 290	197 075	139 370	134 922	154 944	182 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment							143 725	40 789	139 228
Disposals Property Plant Equipment							259 196	109 309	291 554
Increase From Amortisation Charge For Year Intangible Assets							200	200	200
Intangible Assets						600	400	200
Intangible Fixed Assets Additions					1 000
Intangible Fixed Assets Aggregate Amortisation Impairment					200	400
Intangible Fixed Assets Amortisation Charged In Period					200	200
Intangible Fixed Assets Cost Or Valuation					1 000
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		141 689	215 109	355 223	254 904	249 678
Tangible Fixed Assets Cost Or Valuation	2 324 843	2 383 480	2 389 895	2 442 966	2 315 797	2 522 768
Tangible Fixed Assets Depreciation	797 969	888 491	899 274	885 548	848 511	971 458
Tangible Fixed Assets Depreciation Charged In Period		119 859	121 067	145 393	112 815	150 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 337	110 284	159 119	149 852	27 512
Tangible Fixed Assets Disposals		83 052	208 694	302 152	382 073	42 707
Advances Credits Directors				96 445	4 109	91
Advances Credits Made In Period Directors				176 445	4 109
Advances Credits Repaid In Period Directors				80 000	96 445

Company staff

Virginia P.

Role: Secretary

Appointed: 24 April 1992

Latest update: 8 January 2024

Thomas P.

Role: Director

Appointed: 24 April 1992

Latest update: 8 January 2024

People with significant control

The companies with significant control over this firm are as follows: Tom Parker And Son Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Hambledon Lane, Soberton, SO32 3PZ, Hampshire and was registered as a PSC under the reg no 02510096.

Tom Parker And Son Limited

Address: Broom Farm Hambledon Lane, Soberton, Southampton, Hampshire, SO32 3PZ, England

Legal authority English Law

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 02510096

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account last made up date	30 September 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 27th March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27th March 2014
Annual Accounts 30th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30th March 2015
Annual Accounts 12th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12th April 2016
Annual Accounts 12th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 18th April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18th April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Tom Parker Farms

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia P.

Thomas P.

Thomas P.

Elizabeth P.

People with significant control

Tom Parker And Son Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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