Eh Haylage started in year 2005 as Private Limited Company with registration number 05535298. The Eh Haylage company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Norwich at Hill Farm Brooke Road. Postal code: NR15 1XL.
The company has one director. Edward H., appointed on 12 August 2005. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - John H.. There were no ex directors.
This company operates within the NR15 1XL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1110545 . It is located at Hill Farm, Brooke Road, Norwich with a total of 1 cars.
Office Address | Hill Farm Brooke Road |
Office Address2 | Shotesham All Saints |
Town | Norwich |
Post code | NR15 1XL |
Country of origin | United Kingdom |
Registration Number | 05535298 |
Date of Incorporation | Fri, 12th Aug 2005 |
Industry | Growing of other non-perennial crops |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Edward H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward H.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 356 598 | 345 110 | 311 125 | 293 884 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 41 148 | 103 256 | ||||||||
Current Assets | 541 356 | 462 031 | 438 902 | 332 237 | 312 932 | 352 128 | 340 209 | 344 013 | 232 077 | 189 426 |
Debtors | 74 882 | 89 131 | 52 621 | 34 510 | 60 615 | 43 326 | ||||
Net Assets Liabilities | 293 884 | 345 525 | 368 513 | 372 372 | 385 630 | 305 968 | 261 180 | |||
Other Debtors | 8 180 | 6 024 | ||||||||
Property Plant Equipment | 84 196 | 70 334 | ||||||||
Total Inventories | 211 169 | 205 546 | ||||||||
Cash Bank In Hand | 16 457 | 8 089 | 32 065 | 37 373 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 356 598 | 345 110 | 311 125 | 293 884 | ||||||
Stocks Inventory | 450 017 | 364 811 | 354 216 | 260 354 | ||||||
Tangible Fixed Assets | 166 724 | 135 547 | 106 341 | 135 151 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 356 498 | 345 010 | 311 025 | 293 784 | ||||||
Shareholder Funds | 356 598 | 345 110 | 311 125 | 293 884 | ||||||
Other | ||||||||||
Name Or Location Accountants Office | 134 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 337 488 | 355 110 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 773 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 1 | |||||
Creditors | 173 504 | 38 698 | 43 384 | 74 483 | 41 818 | 12 527 | 5 931 | |||
Fixed Assets | 166 724 | 135 547 | 106 341 | 135 151 | 84 196 | 70 334 | 106 646 | 83 435 | 86 418 | 77 685 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 622 | |||||||||
Net Current Assets Liabilities | 218 976 | 229 586 | 224 807 | 158 733 | 274 234 | 308 744 | 265 726 | 302 195 | 219 550 | 183 495 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 6 592 | 12 726 | ||||||||
Other Inventories | 211 169 | 205 546 | ||||||||
Other Remaining Borrowings | 708 | 355 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 421 671 | 425 444 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 905 | 10 565 | ||||||||
Taxation Social Security Payable | 1 206 | 1 067 | ||||||||
Total Assets Less Current Liabilities | 385 700 | 365 133 | 331 148 | 293 884 | 358 430 | 379 078 | 372 372 | |||
Total Borrowings | 708 | 355 | ||||||||
Trade Creditors Trade Payables | 30 192 | 29 236 | ||||||||
Trade Debtors Trade Receivables | 52 435 | 37 302 | ||||||||
Company Contributions To Money Purchase Plans Directors | 18 000 | 16 500 | ||||||||
Director Remuneration | 12 000 | 12 000 | ||||||||
Creditors Due After One Year | 5 600 | |||||||||
Creditors Due Within One Year | 322 380 | 232 445 | 214 095 | 173 504 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Provisions For Liabilities Charges | 23 502 | 20 023 | 20 023 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Hill Farm | |
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Address | Brooke Road , Shotesham All Saints |
City | Norwich |
Post code | NR15 1XL |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 8th, August 2023 |
accounts | Free Download (6 pages) |
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