T.w. Sibley (farms) Limited in Crowborough, TN6 3NH

Description

Data updated on: 01-11-2023

T.w. Sibley (farms) came into being in 1970 as a company enlisted under no 00987565, located at TN6 3NH Crowborough at Lodge Farm Catts Hill. This company has been in business for fifty four years and its last known state is active. The enterprise's declared SIC number is 1500, that means Mixed farming. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-10-24.

The info we gathered about this particular enterprise's personnel reveals that there are three directors: Celia A., Joanne C. and William S. who became members of the Management Board on Wed, 16th Feb 2022.

Executives who have control over this firm are as follows: Celia A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	88 016	99 184	109 559	124 251	138 253

Balance Sheet
Cash Bank On Hand					19 587	19 191	26 684
Current Assets	16 420	8 573	9 486	12 873	19 963	19 372	27 018	7 108	15 144	21 040	111 325
Debtors			1 164	1 042	376	181	334
Net Assets Liabilities					138 253	152 655	167 610
Property Plant Equipment					141 388	151 362	152 695
Cash Bank In Hand	16 420	8 573	8 322	11 831	19 587
Net Assets Liabilities Including Pension Asset Liability	88 016	99 184	109 559	124 251	138 253
Tangible Fixed Assets	140 288	140 245	140 722	141 812	141 388

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	-218 848	-207 680	-197 305	-182 613	-168 611
Shareholder Funds	88 016	99 184	109 559	124 251	138 253

Other Financial Data
Accrued Liabilities						1 110	1 110
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 110	1 110	1 110	1 110	1 110
Accumulated Depreciation Impairment Property Plant Equipment					17 184	17 502	17 741
Additions Other Than Through Business Combinations Property Plant Equipment						10 292	1 572
Amounts Owed To Related Parties					21 640	16 118
Average Number Employees During Period					1	1	1	1	1	1	1
Comprehensive Income Expense					14 002	14 402
Creditors					23 099	18 079	10 994	8 805	4 637	339	115 101
Fixed Assets	140 288	140 245	140 722	141 812	141 388		152 695	161 736	161 602	161 501	161 981
Increase From Depreciation Charge For Year Property Plant Equipment						318	239
Net Current Assets Liabilities	-52 272	-41 061	-31 163	-17 561	-3 135	1 293	14 915	-1 697	10 507	20 701	-3 776
Number Shares Issued Fully Paid						2 500	2 500
Other Creditors					1 068	16 118	10 283
Par Value Share			1	1	1		1
Profit Loss					14 002	14 402
Property Plant Equipment Gross Cost					158 572	168 864	170 436
Total Assets Less Current Liabilities	88 016	99 184					168 719	160 039	172 109	182 202	158 205
Trade Creditors Trade Payables					391	851	710
Trade Debtors Trade Receivables					377	181	334
Advances Credits Directors								8 217	4 516	3 632
Advances Credits Made In Period Directors									3 701	8 147
Amount Specific Advance Or Credit Directors	59 907	44 291			21 639	16 116	10 283
Amount Specific Advance Or Credit Made In Period Directors					-7 358	-7 164	-6 588
Amount Specific Advance Or Credit Repaid In Period Directors					29	1 640	755
Creditors Due Within One Year	68 692	49 634	40 649	30 434	23 098
Number Shares Allotted		2 500	2 500	2 500	2 500
Other Reserves		304 364	304 364	304 364	304 364
Other Aggregate Reserves	304 364	304 364
Tangible Fixed Assets Cost Or Valuation	156 237	156 237
Tangible Fixed Assets Depreciation	15 949	15 992
Tangible Fixed Assets Depreciation Charged In Period		43
Value Shares Allotted		2 500	2 500	2 500	2 500

Company staff

Celia A.

Role: Director

Appointed: 16 February 2022

Latest update: 24 January 2024

Joanne C.

Role: Director

Appointed: 16 February 2022

Latest update: 24 January 2024

William S.

Role: Director

Appointed: 16 February 2022

Latest update: 24 January 2024

Celia A.

Role: Secretary

Appointed: 10 June 2004

Latest update: 24 January 2024

People with significant control

Celia A.

Notified on 23 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William S.

Notified on 23 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne C.

Notified on 23 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Celia A.

Notified on 1 July 2016

Ceased on 23 June 2023

Nature of control:

substantial control or influence

Barbara S.

Notified on 1 July 2016

Ceased on 17 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

T.w. Sibley (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia A.

Joanne C.

William S.

Celia A.

Barbara S.

Thomas S.

People with significant control

Celia A.

William S.

Joanne C.

Celia A.

Barbara S.

Accounts Documents

Company filings

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