Ulceby Farms Limited in Oakham, LE15 6AY

Description

Data updated on: 01-11-2023

The exact day this company was established is 1956-12-21. Started under 00576110, it is considered a Private Limited Company. You may visit the office of this company during business times under the following location: 40 Melton Road First Floor (unit 2), LE15 6AY Oakham. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. Ulceby Farms Ltd reported its latest accounts for the period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-06-29.

The info we posses detailing the following enterprise's management shows us the existence of two directors: Peter H. and Eleanor H. who assumed their respective positions on 2013-02-01 and 1991-06-18. Furthermore, the director's assignments are regularly helped with by a secretary - Valerie C., who was chosen by this company in September 1995.

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
Currency

Balance Sheet
Cash Bank On Hand				25 442	35 203	46 624	57 074	56 275	61 217	66 658	70 349
Current Assets	14 922	2 894	17 439	26 360	35 203	46 988	59 929	59 130	64 072	69 513	73 204
Debtors	10 864	992		917		364	2 855	2 855	2 855	2 855	2 855
Net Assets Liabilities				166 059	175 594	189 356	198 998	198 496	201 937	205 867	207 117
Other Debtors						364	2 855
Property Plant Equipment				146 199	144 718	143 238	141 757	140 276	138 795	137 314	135 834
Cash Bank In Hand	4 058	1 902	17 439	25 443
Net Assets Liabilities Including Pension Asset Liability	150 975	138 822	152 545	166 060
Tangible Fixed Assets	150 666	149 176	147 680	146 199

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	71 621	59 468	73 191	86 706

Other Financial Data
Version Production Software											1
Accrued Liabilities Deferred Income										960	1 921
Accumulated Depreciation Impairment Property Plant Equipment				27 910	29 391	30 871	28 278	29 759	31 240	32 721	34 201
Amounts Owed By Directors							2 855	2 855	2 855	2 855
Average Number Employees During Period									2	2
Balances Amounts Owed By Related Parties							6 000	6 000	6 000	6 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				59 064	57 583	56 103	54 622
Comprehensive Income Expense										3 929	1 251
Creditors				6 499	4 327	870	2 688	910	930	960	1 921
Fixed Assets							141 757	140 276	138 795	137 314	135 834
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 481	1 481	1 481
Increase From Depreciation Charge For Year Property Plant Equipment					1 481	1 480	1 481	1 481	1 481	1 481	1 480
Net Current Assets Liabilities	309	-10 354	4 865	19 861	30 876	46 118	57 241	58 220	63 142	68 553	71 283
Other Creditors					2 621
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 074
Other Disposals Property Plant Equipment							4 074
Profit Loss										3 929	1 251
Property Plant Equipment Gross Cost				174 109	174 109	174 109	170 035	170 035	170 035	170 035	170 035
Total Assets Less Current Liabilities							198 998	198 496	201 937	205 867	207 117
Trade Creditors Trade Payables				853	1 706	870	2 688	910	930
Trade Debtors Trade Receivables				917
Capital Employed	150 975	138 822	152 545	166 060
Creditors Due Within One Year	14 613	13 248	12 574	6 499
Par Value Share		1	1	1
Revaluation Reserve	77 354	77 354	77 354	77 354
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	174 109	174 109	174 109	174 109
Tangible Fixed Assets Depreciation	23 443	24 933	26 429	27 910
Tangible Fixed Assets Depreciation Charged In Period		1 490	1 496	1 481

Company staff

Peter H.

Role: Director

Appointed: 01 February 2013

Latest update: 24 November 2023

Valerie C.

Role: Secretary

Appointed: 15 September 1995

Latest update: 24 November 2023

Eleanor H.

Role: Director

Appointed: 18 June 1991

Latest update: 24 November 2023

People with significant control

Executives with significant control over this firm are: Eleanor H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Patricia H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Andrew C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Eleanor H.

Notified on 20 February 2018

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Patricia H.

Notified on 20 February 2018

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Andrew C.

Notified on 20 February 2018

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
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	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ulceby Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Valerie C.

Eleanor H.

Edwin H.

People with significant control

Eleanor H.

Patricia H.

Andrew C.

Accounts Documents

Company filings

Filing category

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