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
Watkins, Adam Paul Jarvis
Operations Manager born in August 1964Individual (2 offsprings)Officer
2019-05-01 ~ nowOF - director → CIF 0 - 2
Rudgard-redsell, Stephanie Jane, Dr
Individual (2 offsprings)Officer 2012-01-21 ~ nowOF - secretary → CIF 0 - 3
Redsell, Anthony Edward
Farmer born in January 1933Individual (5 offsprings)Officer ~ nowOF - director → CIF 0 - 4
Mrs Nicola Sian Watkins
Born in April 1964Individual (3 offsprings)Person with significant control 2020-02-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Johnson, Margaret Rhoda
Farmer born in March 1948Individual (4 offsprings)Officer ~ 2012-01-21OF - director → CIF 0 - 2
Redsell, Hilda Margaret
Farmer born in April 1915IndividualOfficer ~ 2006-09-04OF - director → CIF 0 - 3
Rudgard-redsell, Stephanie Jane, Dr
Editor born in March 1962Individual (2 offsprings)Officer 2012-01-21 ~ 2014-06-23OF - director → CIF 0 - 4
Redsell, Anthony Edward
Individual (5 offsprings)Officer ~ 2012-01-21OF - secretary → CIF 0 - 5
Watkins, Nicola Sian
Secretary born in April 1964Individual (3 offsprings)Officer 2012-01-21 ~ 2019-05-01OF - director → CIF 0 - 6
Redsell, Jill Eyre
Retired born in January 1936Individual (1 offspring)Officer 2012-01-21 ~ 2019-01-02OF - director → CIF 0
Company in focus
BROOK FARMS LIMITED
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
112022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,424,622 GBP2023-09-30
2,399,606 GBP2022-09-30
Fixed Assets
2,424,622 GBP2023-09-30
2,399,606 GBP2022-09-30
Total Inventories
1,620,366 GBP2023-09-30
1,493,007 GBP2022-09-30
Debtors
Current
376,272 GBP2023-09-30
401,636 GBP2022-09-30
Cash at bank and in hand
3 GBP2023-09-30
1,202 GBP2022-09-30
Current Assets
1,996,641 GBP2023-09-30
1,895,845 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-768,606 GBP2023-09-30
-687,054 GBP2022-09-30
Net Current Assets/Liabilities
1,228,035 GBP2023-09-30
1,208,791 GBP2022-09-30
Total Assets Less Current Liabilities
3,652,657 GBP2023-09-30
3,608,397 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-333,965 GBP2023-09-30
-410,774 GBP2022-09-30
Net Assets/Liabilities
3,050,111 GBP2023-09-30
2,938,629 GBP2022-09-30
Equity
Called up share capital
19,734 GBP2023-09-30
19,734 GBP2022-09-30
Retained earnings (accumulated losses)
3,030,377 GBP2023-09-30
2,918,895 GBP2022-09-30
Equity
3,050,111 GBP2023-09-30
2,938,629 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Office equipment
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
2,692 GBP2023-09-30
2,692 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,692 GBP2023-09-30
2,692 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,472,293 GBP2023-09-30
1,472,293 GBP2022-09-30
Plant and equipment
2,311,066 GBP2023-09-30
2,018,440 GBP2022-09-30
Motor vehicles
60,031 GBP2023-09-30
62,031 GBP2022-09-30
Office equipment
562 GBP2023-09-30
562 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,871,112 GBP2023-09-30
3,580,486 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-7,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
965,384 GBP2022-09-30
Motor vehicles
31,711 GBP2022-09-30
Office equipment
313 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,180,880 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
199,532 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
6,638 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
37 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
219,968 GBP2022-10-01 ~ 2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
50,427 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
50,427 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,785 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,785 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,215,343 GBP2023-09-30
Motor vehicles
33,564 GBP2023-09-30
Office equipment
350 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,446,490 GBP2023-09-30
Property, Plant & Equipment
Buildings
1,298,340 GBP2023-09-30
1,308,221 GBP2022-09-30
Plant and equipment
1,095,723 GBP2023-09-30
1,053,056 GBP2022-09-30
Motor vehicles
26,467 GBP2023-09-30
30,320 GBP2022-09-30
Office equipment
212 GBP2023-09-30
249 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
200,348 GBP2023-09-30
640,368 GBP2022-09-30
Under hire purchased contracts or finance leases
200,348 GBP2023-09-30
640,368 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
80,726 GBP2023-09-30
111,808 GBP2022-09-30
Other Debtors
Current
234,207 GBP2023-09-30
77,729 GBP2022-09-30
Prepayments/Accrued Income
Current
61,339 GBP2023-09-30
212,099 GBP2022-09-30
Bank Overdrafts
-229,494 GBP2023-09-30
Cash and Cash Equivalents
-229,491 GBP2023-09-30
1,202 GBP2022-09-30
Bank Overdrafts
Current
229,494 GBP2023-09-30
Bank Borrowings
Current
20,000 GBP2023-09-30
19,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
283,205 GBP2023-09-30
349,374 GBP2022-09-30
Corporation Tax Payable
Current
26,474 GBP2023-09-30
4,426 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
89,108 GBP2023-09-30
228,705 GBP2022-09-30
Other Creditors
Current
65,293 GBP2023-09-30
32,325 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
55,032 GBP2023-09-30
53,224 GBP2022-09-30
Creditors
Current
768,606 GBP2023-09-30
687,054 GBP2022-09-30
Bank Borrowings
Non-current
308,414 GBP2023-09-30
328,947 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
25,551 GBP2023-09-30
81,827 GBP2022-09-30
Creditors
Non-current
333,965 GBP2023-09-30
410,774 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-09-30
19,000 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-09-30
19,000 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
21,000 GBP2023-09-30
20,000 GBP2022-09-30
Non-current, Between two and five year
69,000 GBP2023-09-30
66,000 GBP2022-09-30
Total Borrowings
328,414 GBP2023-09-30
347,947 GBP2022-09-30
Minimum gross finance lease payments owing
114,905 GBP2023-09-30
310,532 GBP2022-09-30
Net Deferred Tax Liability/Asset
-268,581 GBP2023-09-30
-258,994 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,587 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-268,581 GBP2023-09-30
-258,994 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,712 shares2023-09-30
6,712 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13,022 shares2023-09-30
13,022 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Related profiles found in government register
- Registered number 00471736
BROOK FARMS LIMITED
Info
Parsonage Farm Office, Nine Ash Lane Boughton-under-blean, Faversham, Kent ME13 9SRPrivate Limited Company incorporated on 1949-08-11 (75 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-07CIF 0 BROOK FARMS LIMITED
SRegistered number 00471736Parsonage Farm Office, Nine Ash Lane, Boughton-under-blean, Faversham, Kent, England, ME13 9SRPrivate Limited Company in England And Wales, United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Parsonage Farm Office, Nine Ash Lane Boughton-under-blean, Faversham, KentDissolved corporate (4 parents)Person with significant control 2017-09-30 ~ 2018-01-30CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.