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Ami Farms Limited (No: 04085294)

Address: 43 CASTLE STREET NORTHWICH, CASTLE STREET, NORTHWICH, CW8 1EY, ENGLAND

Status: Active

Incorporated: 10-Jun-2000

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 10-Jul-2024

Industry Class: 01500 - Mixed farming

Current Director: NEW QUADRANT TRUST CORPORATION LIMITED (   From: Jul-2020  )

Current Director: CHRISTOPHER JOHN THOMSON ( DOB: Jun-1945   From: Oct-2000  )

Current Director: PHILIP URMSTON ( DOB: Jun-1964   From: Apr-2012  )

Current Secretary: CHRISTOPHER JOHN THOMSON ( DOB: Jun-1945   From: Oct-2000  )

Resigned Director: KAREN ELIZABETH HARNELL ( DOB: Feb-1960   From: Oct-2000   To: Oct-2000  )

Resigned Director: JEFFREY HOLMES RILEY ( DOB: Dec-1937   From: Oct-2000   To: Sep-2019  )

Persons of Significant Control:

New Quadrant Trust Corporation Limited, 4th Floor, 5 Chancery Lane, London Chancery Lane, London, WC2A 1LG, England: Ownership of shares – 75% or more (Notified: 2019-09-23)

Mark Brown Discretionary Trust, 8 Winmarleigh Street, Warrington, WA1 1JW, England: Ownership of shares – 75% or more as a trustee of a trust (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 19 20 20 21 21 22 23 Chart
Fixed assets 3,457,921 3,454,457 3,450,991 3,447,525 3,625,451 4,042,263 4,031,480 4,096,950 3457921,3454457,3450991,3447525,0.0,3625451.0,0.0,4042263.0,0.0,4031480.0,4096950.0
Fixed assets / Intangible assets 0,0,0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 1,997,921 1,994,457 1,990,991 1,987,525 2,165,451 2,154,668 2,143,885 2,133,102 1997921,1994457,1990991,1987525,0.0,2165451.0,0.0,2154668.0,0.0,2143885.0,2133102.0
Fixed assets / Investment property 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,887,595 1,887,595 1,963,848 1460000,1460000,1460000,1460000,0.0,1460000.0,0.0,1887595.0,0.0,1887595.0,1963848.0
Current assets 53,876 81,721 102,447 121,510 51,052 135,614 93,150 69,477 53876,81721,102447,121510,0.0,51052.0,0.0,135614.0,0.0,93150.0,69477.0
Current assets / Debtors 16,821 328 15,605 2,542 16821,328,15605,2542,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 37,055 81,393 86,842 118,968 48,670 127,595 88,550 65,213 37055,81393,86842,118968,0.0,48670.0,0.0,127595.0,0.0,88550.0,65213.0
Net current assets (liabilities) -745,409 -721,271 -696,658 -663,949 -799,465 -715,625 -648,285 -584,886 -745409,-721271,-696658,-663949,0.0,-799465.0,0.0,-715625.0,0.0,-648285.0,-584886.0
Total assets less current liabilities 2,712,512 2,733,186 2,754,333 2,783,576 2,825,986 3,326,638 3,383,195 3,512,064 2712512,2733186,2754333,2783576,0.0,2825986.0,0.0,3326638.0,0.0,3383195.0,3512064.0
Provisions for liabilities, balance sheet subtotal 252,378 252,378 252,378 262,439 -352,745 -433,989 -433,989 -590,101 252378,252378,252378,262439,0.0,-352745.0,0.0,-433989.0,0.0,-433989.0,-590101.0
Net assets (liabilities) 2,413,335 2,449,825 2,486,739 2,521,137 2,473,241 2,892,649 2,949,206 2,921,963 2413335,2449825,2486739,2521137,0.0,2473241.0,0.0,2892649.0,0.0,2949206.0,2921963.0
Equity / share capital and reserves 2,413,335 2,449,825 2,486,739 2,521,137 2,521,137 2,473,241 2,536,003 2,892,649 2,892,649 2,949,206 2,921,963 2413335,2449825,2486739,2521137,2521137.0,2473241.0,2536003.0,2892649.0,2892649.0,2949206.0,2921963.0
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