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
    Tallis, Robert William
    Farmer born in October 1937
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Robert William Tallis
    Born in October 1937
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Susan Patricia Tallis
    Born in May 1962
    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
    Tallis, Robert Stephen
    Farmer born in July 1963
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Robert Stephen Tallis
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Tallis, Stella Margaret
    Company Secretary born in August 1938
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Tallis, Stella Margaret
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

FROLESWORTH FARMS LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,870,840 GBP2024-03-31
1,836,600 GBP2023-03-31
Fixed Assets - Investments
51 GBP2024-03-31
51 GBP2023-03-31
Fixed Assets
1,870,891 GBP2024-03-31
1,836,651 GBP2023-03-31
Total Inventories
122,430 GBP2024-03-31
144,200 GBP2023-03-31
Debtors
Current
109,607 GBP2024-03-31
119,785 GBP2023-03-31
Cash at bank and in hand
142,033 GBP2024-03-31
195,956 GBP2023-03-31
Current Assets
374,070 GBP2024-03-31
459,941 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-225,894 GBP2024-03-31
-321,201 GBP2023-03-31
Net Current Assets/Liabilities
148,176 GBP2024-03-31
138,740 GBP2023-03-31
Total Assets Less Current Liabilities
2,019,067 GBP2024-03-31
1,975,391 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-640,781 GBP2024-03-31
-667,504 GBP2023-03-31
Net Assets/Liabilities
1,292,375 GBP2024-03-31
1,210,510 GBP2023-03-31
Equity
Called up share capital
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,285,375 GBP2024-03-31
1,203,510 GBP2023-03-31
Equity
1,292,375 GBP2024-03-31
1,210,510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,491,410 GBP2024-03-31
1,491,410 GBP2023-03-31
Plant and equipment
595,484 GBP2024-03-31
562,074 GBP2023-03-31
Motor vehicles
237,650 GBP2024-03-31
199,070 GBP2023-03-31
Office equipment
532,750 GBP2024-03-31
532,750 GBP2023-03-31
Other
311,816 GBP2024-03-31
311,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,169,110 GBP2024-03-31
3,097,120 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,649 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-82,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-92,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
319,795 GBP2023-03-31
Motor vehicles
165,904 GBP2023-03-31
Office equipment
532,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,260,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
69,727 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
38,071 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
120,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,629 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-80,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386,893 GBP2024-03-31
Motor vehicles
123,435 GBP2024-03-31
Office equipment
532,750 GBP2024-03-31
Other
128,160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298,270 GBP2024-03-31
Property, Plant & Equipment
Buildings
1,364,378 GBP2024-03-31
1,371,263 GBP2023-03-31
Plant and equipment
208,591 GBP2024-03-31
242,279 GBP2023-03-31
Motor vehicles
114,215 GBP2024-03-31
33,166 GBP2023-03-31
Other
183,656 GBP2024-03-31
189,892 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,273 GBP2024-03-31
78,393 GBP2023-03-31
Other Debtors
Current
12,230 GBP2024-03-31
13,506 GBP2023-03-31
Prepayments/Accrued Income
Current
32,104 GBP2024-03-31
27,886 GBP2023-03-31
Bank Borrowings
Current
10,874 GBP2024-03-31
10,603 GBP2023-03-31
Trade Creditors/Trade Payables
Current
71,250 GBP2024-03-31
37,292 GBP2023-03-31
Corporation Tax Payable
Current
9,260 GBP2024-03-31
37,778 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
22,348 GBP2024-03-31
Other Creditors
Current
73,362 GBP2024-03-31
197,214 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
38,800 GBP2024-03-31
38,314 GBP2023-03-31
Creditors
Current
225,894 GBP2024-03-31
321,201 GBP2023-03-31
Bank Borrowings
Non-current
292,360 GBP2024-03-31
303,504 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
48,421 GBP2024-03-31
Other Creditors
Non-current
300,000 GBP2024-03-31
364,000 GBP2023-03-31
Creditors
Non-current
640,781 GBP2024-03-31
667,504 GBP2023-03-31
  • FROLESWORTH FARMS LIMITED
    Info
    Registered number 01204634
    Frolesworth Lodge, Frolesworth, Lutterworth, Leicestershire LE17 5EL
    Private Limited Company incorporated on 1975-03-21 (50 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.