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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 3
  • 1
    Executors Of John Ellerker Spilman
    Born in March 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Spilman, Patricia Mary
    Born in December 1948
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Spilman, Patricia Mary
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Spilman, David Andrew John
    Born in December 1984
    Individual (3 offsprings)
    Officer
    2010-04-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Spilman, John Ellerker
    Farm Director born in March 1940
    Individual (1 offspring)
    Officer
    ~ 2024-07-19
    OF - Director → CIF 0
parent relation
Company in focus

AYLESBY MANOR FARMS LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Intangible Assets
234 GBP2024-09-28
573 GBP2023-09-29
Property, Plant & Equipment
2,270,263 GBP2024-09-28
2,274,880 GBP2023-09-29
Fixed Assets
2,270,527 GBP2024-09-28
2,275,483 GBP2023-09-29
Total Inventories
309,467 GBP2024-09-28
319,685 GBP2023-09-29
Debtors
Current
252,888 GBP2024-09-28
240,318 GBP2023-09-29
Cash at bank and in hand
1,312 GBP2024-09-28
1,312 GBP2023-09-29
Current Assets
563,667 GBP2024-09-28
561,315 GBP2023-09-29
Net Current Assets/Liabilities
-104,484 GBP2024-09-28
-81,451 GBP2023-09-29
Total Assets Less Current Liabilities
2,166,043 GBP2024-09-28
2,194,032 GBP2023-09-29
Creditors
Non-current, Amounts falling due after one year
-1,543,619 GBP2024-09-28
Net Assets/Liabilities
579,920 GBP2024-09-28
541,191 GBP2023-09-29
Equity
Called up share capital
20,000 GBP2024-09-28
20,000 GBP2023-09-29
Revaluation reserve
107,206 GBP2024-09-28
113,769 GBP2023-09-29
Retained earnings (accumulated losses)
452,714 GBP2024-09-28
407,422 GBP2023-09-29
Equity
579,920 GBP2024-09-28
541,191 GBP2023-09-29
Average Number of Employees
42023-09-30 ~ 2024-09-28
42022-10-01 ~ 2023-09-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
42,302 GBP2024-09-28
42,302 GBP2023-09-29
Intangible Assets - Gross Cost
42,302 GBP2024-09-28
42,302 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
42,068 GBP2024-09-28
41,729 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
42,068 GBP2024-09-28
41,729 GBP2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
339 GBP2023-09-30 ~ 2024-09-28
Intangible Assets - Increase From Amortisation Charge for Year
339 GBP2023-09-30 ~ 2024-09-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
234 GBP2024-09-28
573 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,817,103 GBP2024-09-28
2,817,103 GBP2023-09-29
Tools/Equipment for furniture and fittings
83,219 GBP2024-09-28
80,819 GBP2023-09-29
Motor vehicles
8,050 GBP2024-09-28
8,050 GBP2023-09-29
Other
303,614 GBP2024-09-28
297,276 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
3,211,986 GBP2024-09-28
3,203,248 GBP2023-09-29
Property, Plant & Equipment - Disposals
Other
-35,919 GBP2023-09-30 ~ 2024-09-28
Property, Plant & Equipment - Disposals
-35,919 GBP2023-09-30 ~ 2024-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
680,029 GBP2024-09-28
647,037 GBP2023-09-29
Tools/Equipment for furniture and fittings
22,142 GBP2024-09-28
15,356 GBP2023-09-29
Motor vehicles
7,597 GBP2024-09-28
7,446 GBP2023-09-29
Other
231,955 GBP2024-09-28
258,529 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
941,723 GBP2024-09-28
928,368 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,992 GBP2023-09-30 ~ 2024-09-28
Tools/Equipment for furniture and fittings
6,786 GBP2023-09-30 ~ 2024-09-28
Motor vehicles
151 GBP2023-09-30 ~ 2024-09-28
Other
8,680 GBP2023-09-30 ~ 2024-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,609 GBP2023-09-30 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-35,254 GBP2023-09-30 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,254 GBP2023-09-30 ~ 2024-09-28
Property, Plant & Equipment
Land and buildings
2,137,074 GBP2024-09-28
2,170,066 GBP2023-09-29
Tools/Equipment for furniture and fittings
61,077 GBP2024-09-28
65,463 GBP2023-09-29
Motor vehicles
453 GBP2024-09-28
604 GBP2023-09-29
Other
71,659 GBP2024-09-28
38,747 GBP2023-09-29
Other types of inventories not specified separately
309,467 GBP2024-09-28
319,685 GBP2023-09-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,484 GBP2024-09-28
33,384 GBP2023-09-29
Other Debtors
Amounts falling due within one year, Current
230,268 GBP2024-09-28
186,579 GBP2023-09-29
Debtors
Amounts falling due within one year, Current
252,888 GBP2024-09-28
240,318 GBP2023-09-29
Trade Creditors/Trade Payables
187,526 GBP2024-09-28
202,138 GBP2023-09-29
Taxation/Social Security Payable
45,545 GBP2024-09-28
931 GBP2023-09-29
Other Creditors
81,115 GBP2024-09-28
72,405 GBP2023-09-29
Total Borrowings
Non-current, Amounts falling due after one year
1,543,619 GBP2024-09-28
Bank Borrowings
Non-current
1,543,619 GBP2024-09-28
1,618,224 GBP2023-09-29
Current
76,471 GBP2024-09-28
78,337 GBP2023-09-29
Bank Overdrafts
Current
196,507 GBP2024-09-28
211,715 GBP2023-09-29
Total Borrowings
Current
272,978 GBP2024-09-28
290,052 GBP2023-09-29
  • AYLESBY MANOR FARMS LIMITED
    Info
    Registered number 00507767
    Aylesby, Grimsby, North East Lincolnshire DN37 7AW
    PRIVATE LIMITED COMPANY incorporated on 1952-05-09 (73 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.