Elmsfield Farms (Chipping Norton) Limited
Private Limited Company · Chipping Norton,
ActiveUnited KingdomIncorporated 1961Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£990,006
Cash
£222,590
Turnover
—
Profit / loss
—
Current assets
£299,486
Creditors < 1 year
£112,737
Equity
£990,006
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £990,006 | £1,015,375 | £1,175,726 | £1,230,477 | — | — | £1,200,235 | £1,177,559 | £1,158,465 |
| Equity | £990,006 | £1,015,375 | £1,175,726 | £1,230,477 | £1,237,057 | £1,233,767 | £1,200,235 | £1,177,559 | £1,158,465 |
| Share capital | £23,016 | £23,016 | — | — | — | — | — | — | — |
| Retained earnings | £861,411 | £886,780 | — | — | — | — | — | — | — |
| Assets | |||||||||
| Fixed assets | £803,257 | £862,506 | £1,074,306 | £1,125,958 | £1,143,747 | £1,119,866 | £1,123,058 | £1,109,996 | £1,121,119 |
| Property, plant & equipment | £803,257 | £862,506 | £1,074,306 | £1,125,958 | £1,131,731 | £1,107,850 | £1,111,042 | £1,097,980 | £1,109,103 |
| Current assets | £299,486 | £244,083 | £184,506 | £189,419 | £189,647 | £237,123 | £200,797 | £203,708 | £154,926 |
| Cash at bank | £222,590 | £176,791 | £107,158 | £128,184 | £123,398 | £157,698 | £137,244 | £82,617 | £71,866 |
| Debtors | £76,896 | £67,292 | — | — | £66,249 | £79,425 | £63,553 | £121,091 | £83,060 |
| Liabilities | |||||||||
| Creditors within one year | £112,737 | £91,214 | £83,086 | £84,900 | — | — | — | £111,205 | £102,253 |
| Creditors after one year | — | — | — | — | — | — | — | £24,940 | £15,327 |
| Net current assets | £186,749 | £152,869 | £101,420 | £104,519 | £93,310 | £113,901 | £87,515 | £92,503 | £52,673 |
| Assets less current liabilities | £990,006 | £1,015,375 | £1,175,726 | £1,230,477 | £1,237,057 | £1,233,767 | £1,210,573 | £1,202,499 | £1,173,792 |
| People & pay | |||||||||
| Average employees | 4 | 4 | 4 | 4 | 3 | 3 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-09-08, signed by Mr E Stobart, Mrs L Stobart
Related parties (6)
- Chipping Norton Self-Storage · Business owned by Mrs L Stobart in a sole trader capacity · Ground rent invoiced by Elmsfield Farms (Chipping Norton) Limited · £10,000 (2025: £10,000)
- Stobart Haulage Ltd · Mr R Stobart is also a Director of Stobart Haulage Ltd · Services rendered invoiced to Elmsfield Farms (Chipping Norton) Limited; creditor balance at year end was £Nil · £69,097 (2025 - £30,662); creditor balance £Nil (2025 - £6,909)
- Marcus Stobart Construction & Ground Work Limited · Mr M Stobart is a Director of Elmsfield Farms (Chipping Norton) Limited and Marcus Stobart Construction & Groundwork Limited · Services rendered invoiced by Elmsfield Farms (Chipping Norton) Limited; year-end debtor balance · £1,500 (2025: £2,489); debtor balance £389 (2025: £389)
- Marcus Stobart Construction & Groundwork Limited · Mr M Stobart is a Director of both companies · Interest-free loan included within other debtors, repayable on demand · £8,374 (2025: £8,374)
- Mr E Stobart and Mrs L Stobart · They own Elmsfield Industrial Estate personally · Market rent and management charges · £114,000 (2025: £89,000); £25,000 (2025: £45,000)
- Mr and Mrs E Stobart · Directors · Loan included within other debtors due within one year; interest charged at the official rate set by HMRC; repayable on demand · £27,661 (2025 - £27,583)
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesFixed · created 1989-03-07
All monies
OutstandingProperty · created 1974-11-27
All monies
OutstandingUnknown · created 1969-07-07
FOR FURTHER SECURING £15,150 DUE FROM TH E CHARGEESECURED BY ANOTHER CHARGE DATED 07/07/69
OutstandingFloating · created 1967-05-23
All monies
OutstandingProperty · created 1966-02-14
FOR SECURING AGGREGATE OF £33,625-19-4 D UE FROM H STOBART SECURED BY A CHARGE DA TED 03/12/83 AND FURTHER CHARGE DATED 14 /2/66
OutstandingProperty · created 1963-12-03
FURTHER SECURING THE AGGREGATE SUM OF 22 ,300 DUE FROM HAROLD STOBART SECURED BY A CHARGE DATED 2/9.52 AND FOUR OTHER CHA RGES SUPPLEMENTAL THERETO
Outstanding