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
    Southgate, Sarah Ann
    Director born in March 1953
    Individual (1 offspring)
    Officer
    2002-04-30 ~ now
    OF - Director → CIF 0
    Mrs Sarah Ann Southgate
    Born in March 1953
    Individual (1 offspring)
    Person with significant control
    2018-07-25 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Southgate, Frederick
    Director born in May 1984
    Individual (1 offspring)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
    Mr Frederick Southgate
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Southgate, Alan Frederick
    Farmer born in March 1950
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Southgate, Alan Frederick
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Alan Frederick Southgate
    Born in March 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2018-07-25 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Southgate, Philip James
    Farmer born in September 1947
    Individual (3 offsprings)
    Officer
    ~ 2002-04-30
    OF - Director → CIF 0
  • 2
    Southgate, Muriel May
    Farmer born in May 1923
    Individual
    Officer
    ~ 2003-01-01
    OF - Director → CIF 0
parent relation
Company in focus

P. F. SOUTHGATE LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,011,555 GBP2024-04-30
4,862,270 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
5,011,557 GBP2024-04-30
4,862,272 GBP2023-04-30
Total Inventories
245,542 GBP2024-04-30
274,902 GBP2023-04-30
Debtors
Current
135,270 GBP2024-04-30
211,192 GBP2023-04-30
Cash at bank and in hand
73,792 GBP2024-04-30
5 GBP2023-04-30
Current Assets
454,604 GBP2024-04-30
486,099 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-391,766 GBP2024-04-30
-453,524 GBP2023-04-30
Net Current Assets/Liabilities
62,838 GBP2024-04-30
32,575 GBP2023-04-30
Total Assets Less Current Liabilities
5,074,395 GBP2024-04-30
4,894,847 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,252,216 GBP2024-04-30
-1,183,084 GBP2023-04-30
Net Assets/Liabilities
3,591,286 GBP2024-04-30
3,495,158 GBP2023-04-30
Equity
Called up share capital
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Revaluation reserve
1,640,765 GBP2024-04-30
1,640,765 GBP2023-04-30
Capital redemption reserve
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,800,521 GBP2024-04-30
1,704,393 GBP2023-04-30
Equity
3,591,286 GBP2024-04-30
3,495,158 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
4,074,718 GBP2024-04-30
3,981,736 GBP2023-04-30
Plant and equipment
1,456,365 GBP2024-04-30
1,327,431 GBP2023-04-30
Motor vehicles
29,589 GBP2024-04-30
9,200 GBP2023-04-30
Furniture and fittings
716,524 GBP2024-04-30
716,524 GBP2023-04-30
Office equipment
6,680 GBP2024-04-30
5,879 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,283,876 GBP2024-04-30
6,040,770 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
755,042 GBP2023-04-30
Motor vehicles
7,735 GBP2023-04-30
Furniture and fittings
410,371 GBP2023-04-30
Office equipment
5,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,178,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
47,504 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
1,004 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
45,923 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
444 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
94,875 GBP2023-05-01 ~ 2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
11,098 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
11,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
801,492 GBP2024-04-30
Motor vehicles
8,739 GBP2024-04-30
Furniture and fittings
456,294 GBP2024-04-30
Office equipment
5,796 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,272,321 GBP2024-04-30
Property, Plant & Equipment
Buildings
4,074,718 GBP2024-04-30
3,981,736 GBP2023-04-30
Plant and equipment
654,873 GBP2024-04-30
572,388 GBP2023-04-30
Motor vehicles
20,850 GBP2024-04-30
1,465 GBP2023-04-30
Furniture and fittings
260,230 GBP2024-04-30
306,153 GBP2023-04-30
Office equipment
884 GBP2024-04-30
528 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
94,090 GBP2024-04-30
123,773 GBP2023-04-30
Other Debtors
Current
26,576 GBP2024-04-30
74,863 GBP2023-04-30
Prepayments/Accrued Income
Current
14,604 GBP2024-04-30
12,556 GBP2023-04-30
Bank Overdrafts
Current
34,154 GBP2023-04-30
Bank Borrowings
Current
74,200 GBP2024-04-30
119,025 GBP2023-04-30
Trade Creditors/Trade Payables
Current
183,965 GBP2024-04-30
211,188 GBP2023-04-30
Taxation/Social Security Payable
Current
64,255 GBP2024-04-30
62,740 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
45,414 GBP2024-04-30
9,575 GBP2023-04-30
Other Creditors
Current
2,071 GBP2024-04-30
3,572 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
21,861 GBP2024-04-30
13,270 GBP2023-04-30
Creditors
Current
391,766 GBP2024-04-30
453,524 GBP2023-04-30
Bank Borrowings
Non-current
1,044,696 GBP2024-04-30
1,019,115 GBP2023-04-30
Other Creditors
Non-current
207,520 GBP2024-04-30
163,969 GBP2023-04-30
Creditors
Non-current
1,252,216 GBP2024-04-30
1,183,084 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67,500 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,500 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30
  • P. F. SOUTHGATE LIMITED
    Info
    Registered number 00672902
    7 The Close, Norwich, Norfolk NR1 4DJ
    Private Limited Company incorporated on 1960-10-19 (64 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.