Victoria Farm Limited in Kent, ME16 8TX

Description

Data updated on: 01-11-2023

04668413 is a registration number used by Victoria Farm Limited. This firm was registered as a Private Limited Company on 2003-02-17. This firm has existed in this business for twenty one years. This business can be contacted at West Hill, 61 London Road Maidstone in Kent. The zip code assigned to this address is ME16 8TX. This business's principal business activity number is 1240: Growing of pome fruits and stone fruits. Tue, 31st May 2022 is the last time when account status updates were filed.

Gina K. and Peter K. are listed as company's directors and have been doing everything they can to help the company for twenty one years. To provide support to the directors, this specific firm has been utilizing the skills of Gina K. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	438 303	415 079	540 541	714 456	664 697	636 433

Balance Sheet
Cash Bank On Hand						229 610	286 359	304 534	653 598	438 294	733 951	725 139	501 683
Current Assets	366 289	307 814	405 458	561 664	486 871	477 576	366 496	411 466	769 193	721 858	927 950	890 538	767 693
Debtors	142 124	73 363	103 899	216 587	117 276	245 416	77 287	103 882	112 495	280 514	190 499	161 599	262 210
Net Assets Liabilities						636 433	484 951	548 832	828 205	903 161	1 050 076	1 030 628	1 159 247
Other Debtors												161 599	262 210
Property Plant Equipment						397 076	423 245	426 963	391 440	495 509	434 810	453 102	758 360
Total Inventories						2 550	2 850	3 050	3 100	3 050	3 500	3 800
Cash Bank In Hand	222 115	232 651	299 909	343 527	366 895	229 610
Intangible Fixed Assets	54 000	49 500	45 000	40 500	36 000	31 500
Net Assets Liabilities Including Pension Asset Liability	438 303	415 079	540 541	714 456	664 697	636 433
Stocks Inventory	2 050	1 800	1 650	1 550	2 700	2 550
Tangible Fixed Assets	380 915	575 036	509 706	499 802	444 562	397 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	438 203	414 979	540 441	714 356	664 597	636 333
Shareholder Funds	438 303	415 079	540 541	714 456	664 697	636 433

Other Financial Data
Total Fixed Assets Additions		295 248	42 206	81 231	36 517	44 394
Total Fixed Assets Cost Or Valuation	823 509	1 115 257	1 128 213	1 209 444	1 236 561	1 253 365
Total Fixed Assets Depreciation	388 594	490 721	573 507	669 142	755 999	824 789
Total Fixed Assets Depreciation Charge In Period		103 658	95 208	95 635	92 651	89 833
Total Fixed Assets Depreciation Disposals		-1 531	-12 422		-5 794	-21 043
Total Fixed Assets Disposals		-3 500	-29 250		-9 400	-27 590
Accumulated Amortisation Impairment Intangible Assets						58 500	63 000	67 500	72 000	76 500	81 000	85 500	90 000
Accumulated Depreciation Impairment Property Plant Equipment						766 289	849 788	907 926	1 002 871	1 088 327	1 160 496	1 210 097	1 301 721
Additions Other Than Through Business Combinations Property Plant Equipment							117 728	108 338	59 422	234 275	58 442	112 327	399 782
Average Number Employees During Period						18	18	14	19	24	18	24	31
Bank Borrowings Overdrafts													53 531
Commitments For Acquisition Property Plant Equipment									49 125
Creditors						189 193	125 746	152 537	223 183	180 356	228 894	224 786	53 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 148	43 760		38 917	40 330	37 818
Disposals Property Plant Equipment							8 060	46 482		44 750	46 972	44 434
Fixed Assets	434 915	624 536	554 706	540 302	480 562	428 576	450 245	449 463	409 440	509 009	443 810	457 602	758 360
Increase Decrease In Existing Provisions													6 659
Increase From Amortisation Charge For Year Intangible Assets							4 500	4 500	4 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment							89 647	101 898	94 945	124 373	112 499	87 419	94 503
Intangible Assets						31 500	27 000	22 500	18 000	13 500	9 000	4 500
Intangible Assets Gross Cost							90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	72 597	51 702	199 286	337 895	305 523	288 383	240 750	258 929	546 010	541 502	699 056	665 752	541 287
Other Creditors												12 516	40 131
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 879
Other Disposals Property Plant Equipment													2 900
Other Taxation Social Security Payable												50 626	58 569
Property Plant Equipment Gross Cost						1 163 365	1 273 033	1 334 889	1 394 311	1 583 836	1 595 306	1 663 199	2 060 081
Provisions												80 210	86 869
Provisions For Liabilities Balance Sheet Subtotal												80 210	86 869
Taxation Including Deferred Taxation Balance Sheet Subtotal						80 526	86 044	77 212	70 763	85 830	76 359	80 210	86 869
Total Assets Less Current Liabilities	507 512	676 238	753 992	878 197	786 085	716 959	690 995	708 392	955 450	1 050 511	1 142 866	1 123 354	1 299 647
Trade Creditors Trade Payables												133 070	102 025
Advances Credits Directors										103 000
Amount Specific Advance Or Credit Made In Period Directors											50 000
Amount Specific Advance Or Credit Repaid In Period Directors										103 000	50 000
Creditors Due After One Year Total Noncurrent Liabilities	0	142 212	106 667	66 667	26 667	0
Creditors Due Within One Year Total Current Liabilities	293 692	256 112	206 172	223 769	181 348	189 193
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 500	45 000	49 500	54 000	58 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Provisions For Liabilities Charges	69 209	118 947	106 784	97 074	94 721	80 526
Tangible Fixed Assets Additions		295 248	42 206	81 231	36 517	44 394
Tangible Fixed Assets Cost Or Valuation	733 509	1 025 257	1 038 213	1 119 444	1 146 561	1 163 365
Tangible Fixed Assets Depreciation	352 594	450 221	528 507	619 642	701 999	766 289
Tangible Fixed Assets Depreciation Charge For Period		99 158	90 708	91 135	88 151	85 333
Tangible Fixed Assets Depreciation Disposals		-1 531	-12 422		-5 794	-21 043
Tangible Fixed Assets Disposals		-3 500	-29 250		-9 400	-27 590

Company staff

Gina K.

Role: Secretary

Appointed: 17 February 2003

Latest update: 28 April 2024

Gina K.

Role: Director

Appointed: 17 February 2003

Latest update: 28 April 2024

Peter K.

Role: Director

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Victoria Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina K.

Gina K.

Peter K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gina K.

Peter K.

Gina K.

Peter K.

Accounts Documents

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