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Company information:
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North Kent Farms Limited (No: 01593961)

Address: CHICKSGROVE MANOR CHICKSGROVE, TISBURY, SALISBURY, WILTSHIRE, SP3 6NA, UNITED KINGDOM

Status: Active

Incorporated: 28-Oct-1981

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 28-Apr-2025

Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds

Current Director: JOHN DOUGLAS TREMLETT ( DOB: Feb-1944   From: Oct-1991  )

Current Director: PAULINE DIANE TREMLETT ( DOB: Mar-1944   From: Oct-1991  )

Current Director: GUY COLIN TREMLETT ( DOB: Dec-1973   From: Feb-2008  )

Current Director: MAX LAURISTON TREMLETT ( DOB: Aug-1975   From: Mar-2009  )

Current Secretary: PAULINE DIANE TREMLETT (   From: Sep-2009  )

Resigned Director: PETER CHARLES COX ( DOB: Mar-1956   From: Oct-1991   To: Sep-1995  )

Resigned Director: DAVID FAWCETT ( DOB: Mar-1947   From: Oct-1991   To: Sep-1995  )

Resigned Secretary: PAULINE DIANE TREMLETT ( DOB: Mar-1944   From: Oct-1991   To: Feb-2008  )

Resigned Secretary: MAX LAURISTON TREMLETT ( DOB: Aug-1975   From: Feb-2008   To: Sep-2009  )

Persons of Significant Control:

Mr John Douglas Tremlett, Ballington Manor Wylye, Warminster, Wiltshire, BA12 0QF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)

Mrs Pauline Diane Tremlett, Ballington Manor Wylye, Warminster, Wiltshire, BA12 0QF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-01-31)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 20,930,770 20,675,865 20,709,169 24,504,949 25,231,796 27,271,315 20930770.0,20675865.0,20709169.0,24504949.0,25231796.0,27271315.0,0.0,0.0
Fixed assets / Property, plant and equipment 4,033,455 1,660 1,371 3,217,186 3,944,033 5,983,552 6,368,636 6,179,537 4033455.0,1660.0,1371.0,3217186.0,3944033.0,5983552.0,6368636.0,6179537.0
Fixed assets / Investments, fixed assets 1,191,330 1,191,330 1,191,330 1,191,330 1,191,330 1,191,330 1,193,345 1,263,758 1191330.0,1191330.0,1191330.0,1191330.0,1191330.0,1191330.0,1193345.0,1263758.0
Fixed assets / Investment property 15,703,970 19,480,860 19,514,453 20,094,418 20,094,418 20,094,418 19,294,418 23,822,280 15703970.0,19480860.0,19514453.0,20094418.0,20094418.0,20094418.0,19294418.0,23822280.0
Current assets 5,800,854 19,181,777 17,036,911 12,583,169 11,188,023 11,010,146 5800854.0,19181777.0,17036911.0,12583169.0,11188023.0,11010146.0,0.0,0.0
Current assets / Total inventories 106,828 107,721 3,257 1,029 1,468 106828.0,107721.0,0.0,0.0,0.0,3257.0,1029.0,1468.0
Current assets / Debtors 224,745 14,236,703 246,270 147,302 227,567 246,865 224745.0,14236703.0,246270.0,147302.0,227567.0,246865.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 9,285 81,879 132,299 111,075 210,356 225,023 9285.0,81879.0,132299.0,111075.0,210356.0,225023.0,0.0,0.0
Current assets / Cash at bank and on hand 1,395,453 76,256 12,060,860 7,245,965 5,161,930 3,149,233 4,243,999 4,172,146 1395453.0,76256.0,12060860.0,7245965.0,5161930.0,3149233.0,4243999.0,4172146.0
Net current assets (liabilities) 5,240,654 16,689,625 16,800,753 11,871,193 10,982,876 10,763,937 5240654.0,16689625.0,16800753.0,11871193.0,10982876.0,10763937.0,0.0,0.0
Total assets less current liabilities 26,171,424 37,365,490 37,509,922 36,376,142 36,214,672 38,035,252 26171424.0,37365490.0,37509922.0,36376142.0,36214672.0,38035252.0,0.0,0.0
Creditors / Trade creditors / trade payables 9,285 37,731 155 15,339 13,890 2,865 9285.0,37731.0,155.0,15339.0,13890.0,2865.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 1,465,978 1,999,439 1,904,942 1,937,502 2,118,304 2,406,834 1465978.0,1999439.0,1904942.0,1937502.0,2118304.0,2406834.0,0.0,0.0
Net assets (liabilities) 24,705,446 35,366,051 35,604,980 34,438,640 34,096,368 35,628,418 35,685,770 39,230,964 24705446.0,35366051.0,35604980.0,34438640.0,34096368.0,35628418.0,35685770.0,39230964.0
Equity / share capital and reserves 24,705,446 35,366,051 35,604,980 34,438,640 34,096,368 35,628,418 35,685,770 39,230,964 24705446.0,35366051.0,35604980.0,34438640.0,34096368.0,35628418.0,35685770.0,39230964.0
History Chart

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