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
Watson, Georgina Lorraine, Redsell
Farm Attraction Manager born in June 1983Individual (5 offsprings)Officer
2012-02-02 ~ nowOF - Director → CIF 0Mrs Georgina Lorraine Redsell Watson
Born in June 1983Individual (5 offsprings)Person with significant control 2020-12-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Johnson, Thomas Arnott, Redsell
Farmer born in December 1987Individual (5 offsprings)Officer 2012-02-02 ~ nowOF - Director → CIF 0Johnson, Thomas Arnott Redsell
Individual (5 offsprings)Officer 2012-07-03 ~ nowOF - Secretary → CIF 0Mr Thomas Arnott Redsell Johnson
Born in December 1987Individual (5 offsprings)Person with significant control 2020-12-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Johnson, Margaret Rhoda
Farmer born in March 1948Individual (4 offsprings)Officer 2011-03-29 ~ 2020-12-29OF - Director → CIF 0Johnson, Margaret
Individual (4 offsprings)Officer 2011-03-29 ~ 2012-07-03OF - Secretary → CIF 0Mrs Margaret Rhoda Johnson
Born in March 1948Individual (4 offsprings)Person with significant control 2017-01-10 ~ 2020-12-29PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Johnson, John Arnott
Farmer born in March 1947IndividualOfficer 2011-03-29 ~ 2012-06-14OF - Director → CIF 0
Company in focus
ELVERTON FARMS LIMITED
Standard Industrial Classification
01270 - Growing Of Beverage Crops
01500 - Mixed Farming
Brief company account
Average Number of Employees
122022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,296,196 GBP2023-09-30
1,285,809 GBP2022-09-30
Fixed Assets - Investments
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Fixed Assets
1,297,696 GBP2023-09-30
1,287,309 GBP2022-09-30
Total Inventories
91,771 GBP2023-09-30
172,469 GBP2022-09-30
Debtors
Current
516,727 GBP2023-09-30
490,747 GBP2022-09-30
Cash at bank and in hand
23,171 GBP2023-09-30
87,477 GBP2022-09-30
Current Assets
631,669 GBP2023-09-30
750,693 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-638,740 GBP2023-09-30
-557,546 GBP2022-09-30
Net Current Assets/Liabilities
-7,071 GBP2023-09-30
193,147 GBP2022-09-30
Total Assets Less Current Liabilities
1,290,625 GBP2023-09-30
1,480,456 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-269,050 GBP2023-09-30
-236,548 GBP2022-09-30
Net Assets/Liabilities
1,021,575 GBP2023-09-30
1,243,908 GBP2022-09-30
Equity
Called up share capital
4,500 GBP2023-09-30
4,500 GBP2022-09-30
Retained earnings (accumulated losses)
1,017,075 GBP2023-09-30
1,239,408 GBP2022-09-30
Equity
1,021,575 GBP2023-09-30
1,243,908 GBP2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-53,616 GBP2022-10-01 ~ 2023-09-30
-5,909 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-53,616 GBP2022-10-01 ~ 2023-09-30
-5,909 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,180,508 GBP2023-09-30
1,180,508 GBP2022-09-30
Plant and equipment
379,584 GBP2023-09-30
341,504 GBP2022-09-30
Motor vehicles
60,115 GBP2023-09-30
37,120 GBP2022-09-30
Other
24,911 GBP2023-09-30
24,911 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,645,118 GBP2023-09-30
1,584,043 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
225,765 GBP2022-09-30
Motor vehicles
9,579 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
298,234 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,889 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
224 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
26,291 GBP2022-10-01 ~ 2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
11,987 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
12,410 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
24,397 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,641 GBP2023-09-30
Motor vehicles
22,213 GBP2023-09-30
Other
15,516 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,922 GBP2023-09-30
Property, Plant & Equipment
Buildings
1,126,956 GBP2023-09-30
1,131,476 GBP2022-09-30
Plant and equipment
121,943 GBP2023-09-30
115,739 GBP2022-09-30
Motor vehicles
37,902 GBP2023-09-30
27,541 GBP2022-09-30
Other
9,395 GBP2023-09-30
11,053 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
51,194 GBP2023-09-30
73,012 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
37,229 GBP2023-09-30
26,644 GBP2022-09-30
Under hire purchased contracts or finance leases
88,423 GBP2023-09-30
99,656 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
6,801 GBP2023-09-30
34,169 GBP2022-09-30
Other Debtors
Current
373,648 GBP2023-09-30
310,198 GBP2022-09-30
Prepayments/Accrued Income
Current
73,605 GBP2023-09-30
137,323 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
62,673 GBP2023-09-30
9,057 GBP2022-09-30
Cash and Cash Equivalents
23,171 GBP2023-09-30
87,477 GBP2022-09-30
Trade Creditors/Trade Payables
Current
58,895 GBP2023-09-30
26,214 GBP2022-09-30
Taxation/Social Security Payable
Current
4,582 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
23,694 GBP2023-09-30
35,128 GBP2022-09-30
Other Creditors
Current
326,197 GBP2023-09-30
277,175 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
225,372 GBP2023-09-30
219,029 GBP2022-09-30
Creditors
Current
638,740 GBP2023-09-30
557,546 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
69,050 GBP2023-09-30
36,548 GBP2022-09-30
Other Creditors
Non-current
200,000 GBP2023-09-30
200,000 GBP2022-09-30
Creditors
Non-current
269,050 GBP2023-09-30
236,548 GBP2022-09-30
Minimum gross finance lease payments owing
92,744 GBP2023-09-30
71,675 GBP2022-09-30
Net Deferred Tax Liability/Asset
62,673 GBP2023-09-30
9,057 GBP2022-09-30
3,148 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
53,616 GBP2022-10-01 ~ 2023-09-30
5,909 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2023-09-30
1,500 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,000 shares2023-09-30
3,000 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
- Registered number 07582315
ELVERTON FARMS LIMITED
Info
Elverton Farm House, Luddenham, Faversham, Kent ME13 0TNPrivate Limited Company incorporated on 2011-03-29 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-03-29CIF 0
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.