Hall Farm (hingham) started in year 1962 as Private Limited Company with registration number 00740414. The Hall Farm (hingham) company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Norfolk at Hall Farm. Postal code: NR9 4PX.
The firm has 4 directors, namely Sarah S., Desmond S. and Patricia S. and others. Of them, Patricia S., Michael S. have been with the company the longest, being appointed on 31 December 1991 and Sarah S. has been with the company for the least time - from 6 April 2020. As of 17 May 2024, there were 4 ex directors - Shirley S., Andrew S. and others listed below. There were no ex secretaries.
Office Address | Hall Farm |
Office Address2 | Hingham |
Town | Norfolk |
Post code | NR9 4PX |
Country of origin | United Kingdom |
Registration Number | 00740414 |
Date of Incorporation | Fri, 9th Nov 1962 |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 62 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 5 names. As BizStats identified, there is Desmond S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Patricia S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Desmond S.
Notified on | 6 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia S.
Notified on | 6 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
Notified on | 6 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-07 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 627 558 | 717 529 | 614 146 | 521 825 |
Current Assets | 1 874 512 | 984 830 | 860 059 | 856 108 |
Debtors | 129 432 | 119 491 | 83 781 | 62 707 |
Net Assets Liabilities | 3 200 342 | 3 104 528 | 3 027 965 | 3 091 296 |
Other Debtors | 29 483 | 87 968 | 45 610 | 23 374 |
Property Plant Equipment | 3 256 980 | 2 740 009 | 2 733 813 | 2 790 251 |
Total Inventories | 117 522 | 147 810 | 162 132 | 271 576 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 657 246 | 272 599 | 300 016 | 284 315 |
Additions Other Than Through Business Combinations Property Plant Equipment | 147 124 | 73 221 | 100 435 | |
Average Number Employees During Period | 16 | 9 | 10 | 9 |
Bank Borrowings Overdrafts | 913 217 | 21 427 | 21 727 | 16 897 |
Creditors | 1 564 831 | 318 957 | 231 898 | 220 046 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 427 409 | 7 800 | 50 659 | |
Disposals Property Plant Equipment | 1 048 742 | 52 000 | 59 698 | |
Fixed Assets | 3 290 370 | 2 783 734 | 2 784 693 | 2 841 131 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 500 | 48 500 | 48 500 | 48 500 |
Increase Decrease Through Other Changes Intangible Assets | 10 335 | 7 155 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 762 | 35 217 | 34 958 | |
Intangible Assets | 33 390 | 43 725 | 50 880 | 50 880 |
Intangible Assets Gross Cost | 33 390 | 43 725 | 50 880 | 50 880 |
Net Current Assets Liabilities | 309 681 | 665 873 | 628 161 | 636 062 |
Number Shares Issued But Not Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 |
Other Creditors | 68 189 | 75 848 | 142 879 | 90 395 |
Other Taxation Social Security Payable | 464 791 | 138 758 | 14 852 | 18 770 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 914 226 | 3 012 608 | 3 033 829 | 3 074 566 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 72 187 | 39 934 | 101 580 | 114 336 |
Total Assets Less Current Liabilities | 3 600 051 | 3 449 607 | 3 412 854 | 3 477 193 |
Trade Creditors Trade Payables | 118 634 | 82 924 | 52 440 | 93 984 |
Trade Debtors Trade Receivables | 99 949 | 31 523 | 38 171 | 39 333 |
Advances Credits Directors | 382 | 4 666 | ||
Advances Credits Made In Period Directors | 20 000 | 97 617 | ||
Advances Credits Repaid In Period Directors | 19 618 | 93 333 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy