CORNISH FARM PRODUCE LIMITED
Period: 2009-02-17 ~ 2026-02-04
Company number: 06821379
Registered name CORNISH FARM PRODUCE LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-12-20 Administration ended on 2021-11-26
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2021-11-26 Due to be dissolved on 2026-02-04
Standard Industrial Classification 46310 - Wholesale Of Fruit And Vegetables
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-04-01 ~ 2018-03-31
Intangible Assets 2,048 GBP 2018-03-31
2,560 GBP 2017-03-31
Property, Plant & Equipment 216,565 GBP 2018-03-31
177,897 GBP 2017-03-31
Fixed Assets 218,613 GBP 2018-03-31
180,457 GBP 2017-03-31
Total Inventories 97,232 GBP 2018-03-31
85,356 GBP 2017-03-31
Debtors 905,603 GBP 2018-03-31
842,271 GBP 2017-03-31
Cash at bank and in hand 22,457 GBP 2018-03-31
21,260 GBP 2017-03-31
Current Assets 1,025,292 GBP 2018-03-31
948,887 GBP 2017-03-31
Creditors Current
1,164,298 GBP 2018-03-31
1,069,076 GBP 2017-03-31
Net Current Assets/Liabilities -139,006 GBP 2018-03-31
-120,189 GBP 2017-03-31
Total Assets Less Current Liabilities 79,607 GBP 2018-03-31
60,268 GBP 2017-03-31
Creditors Non-current
-40,760 GBP 2018-03-31
-29,260 GBP 2017-03-31
Net Assets/Liabilities 9,019 GBP 2018-03-31
3,092 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
8,919 GBP 2018-03-31
2,992 GBP 2017-03-31
Equity 9,019 GBP 2018-03-31
3,092 GBP 2017-03-31
Average Number of Employees 37 2017-04-01 ~ 2018-03-31
36 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
7,952 GBP 2018-03-31
7,440 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
512 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Net goodwill
2,048 GBP 2018-03-31
2,560 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
92,386 GBP 2018-03-31
86,396 GBP 2017-03-31
Motor vehicles
384,542 GBP 2018-03-31
309,189 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 476,928 GBP 2018-03-31
395,585 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
51,810 GBP 2018-03-31
44,649 GBP 2017-03-31
Motor vehicles
208,553 GBP 2018-03-31
173,039 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 260,363 GBP 2018-03-31
217,688 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,161 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
35,514 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 42,675 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
40,576 GBP 2018-03-31
41,747 GBP 2017-03-31
Motor vehicles
175,989 GBP 2018-03-31
136,150 GBP 2017-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
779,240 GBP 2018-03-31
739,415 GBP 2017-03-31
Other Debtors Current, Amounts falling due within one year
126,363 GBP 2018-03-31
102,856 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
905,603 GBP 2018-03-31
842,271 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
361,286 GBP 2018-03-31
316,442 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
44,670 GBP 2018-03-31
35,561 GBP 2017-03-31
Trade Creditors/Trade Payables Current
733,425 GBP 2018-03-31
695,232 GBP 2017-03-31
Other Taxation & Social Security Payable Current
15,341 GBP 2018-03-31
16,083 GBP 2017-03-31
Other Creditors Current
9,576 GBP 2018-03-31
5,758 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
40,760 GBP 2018-03-31
29,260 GBP 2017-03-31
Bank Overdrafts Secured
361,286 GBP 2018-03-31
316,442 GBP 2017-03-31
Total Borrowings Secured
446,716 GBP 2018-03-31
381,263 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
CORNISH FARM PRODUCE LIMITED Info Registered number 06821379 2nd Floor 40 Queen Square, Bristol BS1 4QP
PRIVATE LIMITED COMPANY incorporated on 2009-02-17 and dissolved on 2026-02-04 (16 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-02-17
CIF 0