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
    Rogers, Simon
    Farmer born in March 1945
    Individual (1 offspring)
    Officer
    2004-08-04 ~ now
    OF - Director → CIF 0
    Rogers, Simon
    Farmer
    Individual (1 offspring)
    Officer
    2004-08-04 ~ now
    OF - Secretary → CIF 0
    Mr Simon Rogers
    Born in March 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Rogers, Philip Melville
    Farmer born in January 1970
    Individual (6 offsprings)
    Officer
    2004-08-04 ~ now
    OF - Director → CIF 0
    Mr Philip Melville Rogers
    Born in January 1970
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    16 Winchester Walk, London
    Dissolved Corporate (1 parent, 36 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2004-07-05 ~ 2004-08-04
    PE - Secretary → CIF 0
  • 2
    16 Winchester Walk, London
    Dissolved Corporate (1 parent, 64 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2004-07-05 ~ 2004-08-04
    PE - Director → CIF 0
parent relation
Company in focus

PENGELLY FARMS LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01130 - Growing Of Vegetables And Melons, Roots And Tubers
Brief company account
Property, Plant & Equipment
3,875,258 GBP2024-03-31
3,876,926 GBP2023-03-31
Fixed Assets - Investments
11,630 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets
3,886,888 GBP2024-03-31
3,881,926 GBP2023-03-31
Debtors
1,886,870 GBP2024-03-31
1,769,046 GBP2023-03-31
Cash at bank and in hand
201,464 GBP2024-03-31
0 GBP2023-03-31
Current Assets
3,794,958 GBP2024-03-31
3,764,139 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,156,125 GBP2024-03-31
-2,050,459 GBP2023-03-31
Net Current Assets/Liabilities
1,638,833 GBP2024-03-31
1,713,680 GBP2023-03-31
Total Assets Less Current Liabilities
5,525,721 GBP2024-03-31
5,595,606 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,329,466 GBP2024-03-31
-1,774,160 GBP2023-03-31
Net Assets/Liabilities
3,409,708 GBP2024-03-31
3,134,006 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,409,706 GBP2024-03-31
3,134,004 GBP2023-03-31
Equity
3,409,708 GBP2024-03-31
3,134,006 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,317,162 GBP2024-03-31
1,297,820 GBP2023-03-31
Plant and equipment
6,531,661 GBP2024-03-31
6,160,266 GBP2023-03-31
Motor vehicles
1,207,476 GBP2024-03-31
1,233,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,056,299 GBP2024-03-31
8,692,012 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-516,450 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-542,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
363,971 GBP2024-03-31
311,401 GBP2023-03-31
Plant and equipment
4,134,808 GBP2024-03-31
3,971,004 GBP2023-03-31
Motor vehicles
682,262 GBP2024-03-31
532,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,181,041 GBP2024-03-31
4,815,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
52,570 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
525,218 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
175,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-361,414 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-387,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
953,191 GBP2024-03-31
986,419 GBP2023-03-31
Plant and equipment
2,396,853 GBP2024-03-31
2,189,262 GBP2023-03-31
Motor vehicles
525,214 GBP2024-03-31
701,245 GBP2023-03-31
Investments in group undertakings and participating interests
6,670 GBP2024-03-31
40 GBP2023-03-31
Amounts invested in assets
Non-current
11,630 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,204,787 GBP2024-03-31
1,227,575 GBP2023-03-31
Other Debtors
Amounts falling due within one year
682,083 GBP2024-03-31
541,471 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,886,870 GBP2024-03-31
1,769,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
622,272 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,384,568 GBP2024-03-31
588,805 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,473 GBP2024-03-31
97,342 GBP2023-03-31
Other Creditors
Current
736,084 GBP2024-03-31
742,040 GBP2023-03-31
Creditors
Current
2,156,125 GBP2024-03-31
2,050,459 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
598,166 GBP2024-03-31
870,734 GBP2023-03-31
Creditors
Non-current
1,329,466 GBP2024-03-31
1,774,160 GBP2023-03-31
Related profiles found in government register
  • PENGELLY FARMS LIMITED
    Info
    Registered number 05170578
    Bishopbrook House, Cathedral Avenue, Wells, Somerset BA5 1FD
    Private Limited Company incorporated on 2004-07-05 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    CIF 0
  • PENGELLY FARMS LIMITED
    S
    Registered number 05170578
    Bishopbrook House, Cathedral Avenue, Wells, Somerset, England, BA5 1FD
    Private Limited Company in Registrar Of Companies (England And Wales), United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Old Mill Accountants Bishopbrook House, Cathedral Avenue, Wells, Somerset, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    60,033 GBP2023-06-30
    Person with significant control
    2019-06-28 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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