The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Stewart-wood, Charles William Nicholson
Director born in June 1985Individual (3 offsprings)Officer
2022-12-22 ~ nowOF - Director → CIF 0 - 2
Stewart-wood, Edward John Henry
Director born in January 1982Individual (4 offsprings)Officer 2022-12-21 ~ nowOF - Director → CIF 0 - 3
Stewart-wood, Francis Nicholson
Manager born in July 1947Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr Francis Nicholson Stewart-wood
Born in July 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Earnshaw, Camilla Elizabeth
Director born in April 1983Individual (1 offspring)Officer 2022-12-21 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Stewart-wood, Margaret Morton
Administration born in October 1922IndividualOfficer ~ 1994-02-07OF - Director → CIF 0 - 2
Leggett, John
Individual (3 offsprings)Officer 1999-03-02 ~ 2025-03-18OF - Secretary → CIF 0 - 3
Taylor, Ian Richard
IndividualOfficer ~ 1999-03-02OF - Secretary → CIF 0
Company in focus
AYLESBURY MUSHROOMS (FARMS) LIMITED
Previous name
AYLESBURY MUSHROOMS LIMITED - 2001-07-03
Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Property, Plant & Equipment
3,874,378 GBP2023-12-31
3,904,724 GBP2022-12-31
Fixed Assets
3,874,378 GBP2023-12-31
3,904,724 GBP2022-12-31
Total Inventories
85,548 GBP2023-12-31
82,658 GBP2022-12-31
Debtors
132,504 GBP2023-12-31
112,416 GBP2022-12-31
Cash at bank and in hand
18,930 GBP2023-12-31
16,970 GBP2022-12-31
Current Assets
236,982 GBP2023-12-31
212,044 GBP2022-12-31
Net Current Assets/Liabilities
-746,543 GBP2023-12-31
-814,425 GBP2022-12-31
Total Assets Less Current Liabilities
3,127,835 GBP2023-12-31
3,090,299 GBP2022-12-31
Net Assets/Liabilities
3,127,835 GBP2023-12-31
3,090,299 GBP2022-12-31
Equity
Called up share capital
295,100 GBP2023-12-31
295,100 GBP2022-12-31
Revaluation reserve
2,898,712 GBP2023-12-31
2,898,712 GBP2022-12-31
Capital redemption reserve
404,900 GBP2023-12-31
404,900 GBP2022-12-31
Retained earnings (accumulated losses)
-470,877 GBP2023-12-31
-508,413 GBP2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,018,522 GBP2023-12-31
4,018,522 GBP2022-12-31
Plant and equipment
559,596 GBP2023-12-31
559,193 GBP2022-12-31
Motor vehicles
220,418 GBP2023-12-31
220,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,798,536 GBP2023-12-31
4,798,133 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
453,873 GBP2023-12-31
449,875 GBP2022-12-31
Plant and equipment
375,425 GBP2023-12-31
357,643 GBP2022-12-31
Motor vehicles
94,860 GBP2023-12-31
85,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
924,158 GBP2023-12-31
893,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,998 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
17,782 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,564,649 GBP2023-12-31
3,568,647 GBP2022-12-31
Plant and equipment
184,171 GBP2023-12-31
201,550 GBP2022-12-31
Motor vehicles
125,558 GBP2023-12-31
134,527 GBP2022-12-31
Other types of inventories not specified separately
85,548 GBP2023-12-31
82,658 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
132,384 GBP2023-12-31
112,284 GBP2022-12-31
Prepayments/Accrued Income
Current
120 GBP2023-12-31
132 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,885 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,666 GBP2023-12-31
17,045 GBP2022-12-31
Other Taxation & Social Security Payable
Current
395 GBP2022-12-31
Amount of value-added tax that is payable
Current
3,635 GBP2023-12-31
3,212 GBP2022-12-31
Other Creditors
Current
91,500 GBP2023-12-31
91,500 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,720 GBP2023-12-31
2,590 GBP2022-12-31
Amounts owed to directors
Current
878,004 GBP2023-12-31
909,842 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,885 GBP2022-12-31
AYLESBURY MUSHROOMS (FARMS) LIMITED
InfoAYLESBURY MUSHROOMS LIMITED - 2001-07-03Registered number 00400506
The Zinc Building Ventura Park, Broadshires Way, Carterton, Oxfordshire OX18 1ADPrivate Limited Company incorporated on 1945-11-14 (79 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.