Company information:
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 |