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 2
  • 1
    Phillips, Adrian Hugh
    Technical Engineer born in February 1969
    Individual (4 offsprings)
    Officer
    2019-12-01 ~ now
    OF - Director → CIF 0
    Mr Adrian Hugh Phillips
    Born in February 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mason, Jonathan Charles
    Managing Director born in March 1992
    Individual (6 offsprings)
    Officer
    2010-07-26 ~ now
    OF - Director → CIF 0
    Mason, Jonathan Charles
    Individual (6 offsprings)
    Officer
    2013-07-22 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Charles Mason
    Born in March 1992
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 11
  • 1
    Phillips, Lynnette Sarah
    Admin Clerk born in December 1964
    Individual (1 offspring)
    Officer
    2004-01-26 ~ 2004-05-17
    OF - Director → CIF 0
    Phillips, Lynnette Sarah
    Administration
    Individual (1 offspring)
    Officer
    2005-01-01 ~ 2009-09-15
    OF - Secretary → CIF 0
  • 2
    Thomas, Elizabeth Lilwen Mary
    Accounts Clerk
    Individual
    Officer
    1998-07-17 ~ 2000-01-31
    OF - Director → CIF 0
  • 3
    Nqh Limited
    Born in August 1989
    Individual
    Officer
    1998-02-13 ~ 1998-04-20
    OF - Nominee Director → CIF 0
    Nqh (co Sec) Limited
    Individual
    Officer
    1998-02-13 ~ 1998-04-20
    OF - Nominee Secretary → CIF 0
  • 4
    Phillips, Adrian Hugh
    Engineer born in February 1969
    Individual (4 offsprings)
    Officer
    2010-03-09 ~ 2013-07-22
    OF - Director → CIF 0
    Philips, Adrian Hugh
    Individual (4 offsprings)
    Officer
    2009-09-15 ~ 2013-07-22
    OF - Secretary → CIF 0
  • 5
    Phillips, Adeline Jayne
    Physiotherapist born in November 1976
    Individual
    Officer
    2000-01-31 ~ 2003-01-14
    OF - Director → CIF 0
    2004-01-26 ~ 2006-02-10
    OF - Director → CIF 0
  • 6
    Phillips, Benjamin John
    Individual
    Officer
    2003-01-14 ~ 2005-01-01
    OF - Secretary → CIF 0
  • 7
    Phillips, Lionel Hugh
    Company Director born in June 1949
    Individual (2 offsprings)
    Officer
    1998-04-20 ~ 1998-06-12
    OF - Director → CIF 0
    Phillips, Lionel Hugh
    Consultant To The Dairy Trade born in June 1949
    Individual (2 offsprings)
    2002-08-16 ~ 2004-01-26
    OF - Director → CIF 0
  • 8
    Mason, Lynnette Sarah
    Director born in December 1964
    Individual
    Officer
    1998-04-24 ~ 1998-06-12
    OF - Director → CIF 0
    Mason, Lynnette Sarah
    Individual
    Officer
    1998-04-24 ~ 2002-02-02
    OF - Secretary → CIF 0
  • 9
    Phillips, Marianne Patricia
    Retired born in August 1947
    Individual (1 offspring)
    Officer
    2008-02-22 ~ 2010-03-09
    OF - Director → CIF 0
    Phillips, Marianne Patricia
    Administration born in August 1947
    Individual (1 offspring)
    2010-07-20 ~ 2011-03-14
    OF - Director → CIF 0
    Phillips, Marianne Patricia
    Business Administrator
    Individual (1 offspring)
    Officer
    2002-01-01 ~ 2003-01-14
    OF - Secretary → CIF 0
  • 10
    Brook, David Charles Leo
    Director born in March 1955
    Individual (3 offsprings)
    Officer
    1998-04-24 ~ 1998-07-16
    OF - Director → CIF 0
  • 11
    Gilfach, Cwmbach Whitland, Carmarthen
    Corporate
    Officer
    2006-02-10 ~ 2008-02-22
    PE - Director → CIF 0
parent relation
Company in focus

FARMTEC ASSETS LIMITED

Previous names
ELM MILK LIMITED - 2010-07-26
QUAYSHELFCO 652 LIMITED - 1998-04-21
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
2,101,311 GBP2023-11-30
1,915,428 GBP2022-11-30
Investment Property
500,000 GBP2023-11-30
500,000 GBP2022-11-30
Amounts invested in assets
10,500 GBP2023-11-30
10,500 GBP2022-11-30
Fixed Assets
2,611,811 GBP2023-11-30
2,425,928 GBP2022-11-30
Total Inventories
442,574 GBP2023-11-30
88,769 GBP2022-11-30
Debtors
1,357,242 GBP2023-11-30
1,803,421 GBP2022-11-30
Cash at bank and in hand
695,379 GBP2023-11-30
468,199 GBP2022-11-30
Current Assets
2,495,195 GBP2023-11-30
2,360,389 GBP2022-11-30
Net Current Assets/Liabilities
1,385,199 GBP2023-11-30
1,419,219 GBP2022-11-30
Total Assets Less Current Liabilities
3,997,010 GBP2023-11-30
3,845,147 GBP2022-11-30
Net Assets/Liabilities
2,911,515 GBP2023-11-30
2,553,412 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
4,255 GBP2023-11-30
4,255 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,255 GBP2023-11-30
4,255 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,633,260 GBP2023-11-30
1,570,894 GBP2022-11-30
Plant and equipment
756,675 GBP2023-11-30
478,042 GBP2022-11-30
Motor vehicles
202,531 GBP2023-11-30
212,751 GBP2022-11-30
Furniture and fittings
38,665 GBP2023-11-30
37,785 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,631,131 GBP2023-11-30
2,299,472 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,220 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-10,220 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
413,024 GBP2023-11-30
297,693 GBP2022-11-30
Motor vehicles
101,816 GBP2023-11-30
76,904 GBP2022-11-30
Furniture and fittings
14,980 GBP2023-11-30
9,447 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,820 GBP2023-11-30
384,044 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115,331 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
34,365 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,533 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,229 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,453 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,453 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,633,260 GBP2023-11-30
1,570,894 GBP2022-11-30
Plant and equipment
343,651 GBP2023-11-30
180,349 GBP2022-11-30
Motor vehicles
100,715 GBP2023-11-30
135,847 GBP2022-11-30
Furniture and fittings
23,685 GBP2023-11-30
28,338 GBP2022-11-30
Investment Property - Fair Value Model
500,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,172,258 GBP2023-11-30
1,265,395 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
654 GBP2023-11-30
Other Debtors
Amounts falling due within one year
184,330 GBP2023-11-30
538,026 GBP2022-11-30
Debtors
Amounts falling due within one year
1,357,242 GBP2023-11-30
1,803,421 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
139,321 GBP2023-11-30
177,202 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
79,718 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
672,849 GBP2023-11-30
403,318 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
150,584 GBP2023-11-30
145,192 GBP2022-11-30
Other Creditors
Amounts falling due within one year
67,524 GBP2023-11-30
215,458 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
939,941 GBP2023-11-30
1,079,220 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
114,499 GBP2023-11-30
195,730 GBP2022-11-30
Other Creditors
Amounts falling due after one year
27,330 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
932 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
932 GBP2022-12-01 ~ 2023-11-30
932 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
640,932 GBP2022-12-01 ~ 2023-11-30
640,932 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
162022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Related profiles found in government register
  • FARMTEC ASSETS LIMITED
    Info
    ELM MILK LIMITED - 2010-07-26
    QUAYSHELFCO 652 LIMITED - 1998-04-21
    Registered number 03509543
    Gilfach Farm, Cwmbach, Whitland, Carmarthenshire SA34 0DN
    Private Limited Company incorporated on 1998-02-13 (27 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
  • ELM MILK LIMITED
    S
    Registered number missing
    Gilfach, Llanboidy, Whitland, Carmarthenshire, SA34 0DN
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Pickaboo Foods Ltd Gilfach, Llanboidy, Whitland, Carmarthenshire, Wales
    Dissolved Corporate (1 parent)
    Officer
    2003-05-07 ~ 2015-11-01
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.