Tothill Farmers Limited in Grimsby, DN31 2AB

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 1977-08-19. Registered under company registration number 01326269, this firm is listed as a Private Limited Company. You may visit the headquarters of the company during business times under the following location: 16 Dudley Street, DN31 2AB Grimsby. The enterprise's principal business activity number is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. 2022-10-31 is the last time when the company accounts were filed.

Charles H., Sarah R., Helen R. and Rowland S. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since September 2017.

Rowland S. is the individual who has control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 426	153 931	134 371	115 493	105 218	114 286

Balance Sheet
Current Assets	152 319	133 204	160 929	160 027	132 855	168 550	157 779	188 691	125 185	135 677	167 615	211 360
Debtors	117 002	103 467	124 752	126 712	108 774	143 781
Net Assets Liabilities						114 286	122 508	149 494	155 542	147 243	149 927	164 043
Net Assets Liabilities Including Pension Asset Liability	125 426	153 931	134 371	115 493	105 218	114 286
Stocks Inventory	35 317	29 737	36 177	33 315	24 081	24 769
Tangible Fixed Assets	249 970	251 509	264 113	284 476	275 276	266 304

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	125 424	153 929	134 369	115 491	105 216	114 284
Shareholder Funds	125 426	153 931	134 371	115 493	105 218	114 286

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						179 792	136 936	115 736	106 652	98 450	128 597	109 639
Creditors Due After One Year	102 919	90 971	78 815	66 447	198 865	179 792
Creditors Due Within One Year	173 944	139 811	211 856	262 563	104 048	140 776
Fixed Assets						266 304	258 253	253 387	249 303	245 343	270 015	263 503
Net Current Assets Liabilities	-21 625	-6 607	-50 927	-102 536	28 807	27 774	1 191	11 843	12 891	350	8 509	10 179
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts				234 836	231 617	215 691
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 800	16 500	26 984
Tangible Fixed Assets Cost Or Valuation	338 318	343 118	359 618	386 602	386 602
Tangible Fixed Assets Depreciation	88 348	91 609	95 505	102 126	111 326	120 298
Tangible Fixed Assets Depreciation Charged In Period		3 261	3 896	6 621	9 200	8 972
Total Assets Less Current Liabilities	228 345	244 902	213 186	181 940	304 083	294 078	259 444	265 230	262 194	245 693	278 524	273 682
Advances Credits Directors			16 739	8 173	6 099	2 737
Advances Credits Made In Period Directors				11 161	4 691
Advances Credits Repaid In Period Directors				2 595	2 617

Company staff

Charles H.

Role: Director

Appointed: 29 September 2017

Latest update: 27 June 2024

Sarah R.

Role: Director

Appointed: 29 September 2017

Latest update: 27 June 2024

Helen R.

Role: Director

Appointed: 29 September 2017

Latest update: 27 June 2024

Rowland S.

Role: Director

Appointed: 14 February 1991

Latest update: 27 June 2024

People with significant control

Rowland S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret S.

Notified on 6 April 2016

Ceased on 18 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 May 2013

Tothill Farmers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Sarah R.

Helen R.

Rowland S.

Margaret S.

People with significant control

Rowland S.

Margaret S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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