Company information:
Scrivelsby Farms Limited (No: 02777219)
Address: HOME FARM OFFICE RECTORY ROAD, SCRIVELSBY, HORNCASTLE, LN9 6JB, ENGLAND
Status: Active
Incorporated: 01-May-1993
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Jan-2025
Industry Class: 01500 - Mixed farming
Current Director: HENRY FRANCIS MARMION DYMOKE ( DOB: Jun-1984 From: Jan-2023 )
Current Director: GAIL MARGARET DYMOKE ( DOB: Jan-1961 From: Feb-2024 )
Resigned Director: JOHN LINDLEY MARMION DYMOKE ( DOB: Sep-1926 From: Jan-1994 To: Jan-2013 )
Resigned Director: FRANCIS JOHN FANE MARMION DYMOKE ( DOB: Jan-1955 From: Mar-1993 To: Feb-2023 )
Resigned Director: ELK (NOMINEES) LIMITED ( From: Jan-1993 To: Mar-1993 )
Resigned Secretary: SUSAN CICELY DYMOKE ( DOB: Nov-1932 From: Mar-1993 To: Nov-2013 )
Resigned Secretary: ELK COMPANY SECRETARIES LIMITED ( From: Jan-1993 To: Mar-1993 )
Persons of Significant Control:
Mr Francis John Fane Marmion Dymoke, Home Farm Office Rectory Road, Scrivelsby, Horncastle, LN9 6JB, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2022-11-16)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 1,576,875 | 1,498,259 | 1,412,865 | 1,660,769 | 1,569,592 | 1576875.0,1498259.0,1412865.0,1660769.0,1569592.0 |
| Fixed assets / Property, plant and equipment | 1,576,858 | 1,498,242 | 1,412,848 | 1,660,752 | 1,569,575 | 1576858.0,1498242.0,1412848.0,1660752.0,1569575.0 |
| Fixed assets / Investments, fixed assets | 17 | 17 | 17 | 17 | 17 | 17.0,17.0,17.0,17.0,17.0 |
| Current assets | 790,558 | 790,494 | 885,491 | 825,301 | 804,700 | 790558.0,790494.0,885491.0,825301.0,804700.0 |
| Current assets / Total inventories | 552,786 | 471,843 | 460,988 | 541,788 | 557,441 | 552786.0,471843.0,460988.0,541788.0,557441.0 |
| Current assets / Debtors | 160,208 | 59,693 | 207,851 | 268,342 | 138,683 | 160208.0,59693.0,207851.0,268342.0,138683.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 135,117 | 41,640 | 194,484 | 212,780 | 134,414 | 135117.0,41640.0,194484.0,212780.0,134414.0 |
| Current assets / Cash at bank and on hand | 77,564 | 258,958 | 216,652 | 15,171 | 108,576 | 77564.0,258958.0,216652.0,15171.0,108576.0 |
| Net current assets (liabilities) | 585,763 | 618,622 | 676,225 | 477,627 | 551,958 | 585763.0,618622.0,676225.0,477627.0,551958.0 |
| Total assets less current liabilities | 2,162,638 | 2,116,881 | 2,089,090 | 2,138,396 | 2,121,550 | 2162638.0,2116881.0,2089090.0,2138396.0,2121550.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 103,901 | 103,901 | 124,070 | 134,049 | 155,715 | 103901.0,103901.0,124070.0,134049.0,155715.0 |
| Net assets (liabilities) | 1,927,827 | 1,912,136 | 1,895,677 | 1,966,649 | 1,965,835 | 1927827.0,1912136.0,1895677.0,1966649.0,1965835.0 |
| Equity / share capital and reserves | 1,927,827 | 1,912,136 | 1,895,677 | 1,966,649 | 1,965,835 | 1927827.0,1912136.0,1895677.0,1966649.0,1965835.0 |