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
    Padfield, Hugh
    Company Director born in September 1976
    Individual (4 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Padfield, Graham
    Farmer born in October 1947
    Individual (3 offsprings)
    Officer
    1997-06-17 ~ now
    OF - Director → CIF 0
  • 3
    Padfield, Gabrielle Philippa
    Individual (3 offsprings)
    Officer
    1997-06-17 ~ now
    OF - Secretary → CIF 0
  • 4
    PADFIELD HOLDINGS LIMITED
    Park Farm, Kelston, Bath, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    998,254 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

PARK FARM LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
2,089,452 GBP2023-09-30
2,113,120 GBP2022-09-30
Fixed Assets
2,089,452 GBP2023-09-30
2,113,120 GBP2022-09-30
Total Inventories
163,247 GBP2023-09-30
177,526 GBP2022-09-30
Debtors
429,298 GBP2023-09-30
425,722 GBP2022-09-30
Current assets - Investments
129 GBP2023-09-30
129 GBP2022-09-30
Cash at bank and in hand
16,333 GBP2023-09-30
19,191 GBP2022-09-30
Current Assets
609,007 GBP2023-09-30
622,568 GBP2022-09-30
Creditors
-143,006 GBP2023-09-30
-146,860 GBP2022-09-30
Net Current Assets/Liabilities
466,001 GBP2023-09-30
475,708 GBP2022-09-30
Total Assets Less Current Liabilities
2,555,453 GBP2023-09-30
2,588,828 GBP2022-09-30
Net Assets/Liabilities
2,023,572 GBP2023-09-30
2,019,142 GBP2022-09-30
Equity
Called up share capital
900,002 GBP2023-09-30
900,002 GBP2022-09-30
Revaluation reserve
990,360 GBP2023-09-30
990,360 GBP2022-09-30
Retained earnings (accumulated losses)
133,210 GBP2023-09-30
128,780 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
93,007 GBP2023-09-30
93,007 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,861,223 GBP2023-09-30
1,860,728 GBP2022-09-30
Plant and equipment
446,442 GBP2023-09-30
449,461 GBP2022-09-30
Motor vehicles
5,245 GBP2023-09-30
5,245 GBP2022-09-30
Furniture and fittings
29,295 GBP2023-09-30
29,295 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,825 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,016 GBP2023-09-30
5,016 GBP2022-09-30
Plant and equipment
269,639 GBP2023-09-30
254,923 GBP2022-09-30
Motor vehicles
5,224 GBP2023-09-30
5,217 GBP2022-09-30
Furniture and fittings
22,526 GBP2023-09-30
21,331 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,107 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,195 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,391 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,856,207 GBP2023-09-30
1,855,712 GBP2022-09-30
Plant and equipment
176,803 GBP2023-09-30
194,538 GBP2022-09-30
Motor vehicles
21 GBP2023-09-30
28 GBP2022-09-30
Furniture and fittings
6,769 GBP2023-09-30
7,964 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
49,652 GBP2023-09-30
54,878 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,391,857 GBP2023-09-30
2,399,607 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-5,226 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-25,051 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,405 GBP2023-09-30
286,487 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,309 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,391 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
49,652 GBP2023-09-30
54,878 GBP2022-09-30
Other types of inventories not specified separately
163,247 GBP2023-09-30
177,526 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
120,799 GBP2023-09-30
115,004 GBP2022-09-30
Prepayments/Accrued Income
Current
11,539 GBP2023-09-30
17,271 GBP2022-09-30
Other Debtors
Current
2,143 GBP2023-09-30
7,204 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
294,817 GBP2023-09-30
286,243 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
12,400 GBP2023-09-30
12,400 GBP2022-09-30
Trade Creditors/Trade Payables
Current
33,070 GBP2023-09-30
7,731 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
43,368 GBP2023-09-30
43,367 GBP2022-09-30
Corporation Tax Payable
Current
18,647 GBP2023-09-30
17,850 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,785 GBP2023-09-30
1,118 GBP2022-09-30
Other Creditors
Current
12,327 GBP2023-09-30
40,743 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
21,409 GBP2023-09-30
23,651 GBP2022-09-30
Creditors
Current
143,006 GBP2023-09-30
146,860 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
20,667 GBP2023-09-30
33,067 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
457,863 GBP2023-09-30
492,459 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
12,400 GBP2023-09-30
12,400 GBP2022-09-30
Between one and five year
20,667 GBP2023-09-30
33,067 GBP2022-09-30
Minimum gross finance lease payments owing
33,067 GBP2023-09-30
45,467 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
33,067 GBP2023-09-30
45,467 GBP2022-09-30
  • PARK FARM LIMITED
    Info
    Registered number 03386154
    Park Farm, Kelston, Bath BA1 9AQ
    Private Limited Company incorporated on 1997-06-12 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.