Hoads Farm started in year 2005 as Private Limited Company with registration number 05650739. The Hoads Farm company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Thirsk at Village Farm. Postal code: YO7 4BZ.
At the moment there are 3 directors in the the firm, namely Susan P., Adrian P. and John P.. In addition one secretary - Susan P. - is with the company. As of 9 June 2024, there was 1 ex director - Oliver P.. There were no ex secretaries.
This company operates within the YO7 4SQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1058430 . It is located at Hoads Farm, Northiam Road, Rye with a total of 2 cars.
| Office Address | Village Farm |
| Office Address2 | Catton |
| Town | Thirsk |
| Post code | YO7 4BZ |
| Country of origin | United Kingdom |
| Registration Number | 05650739 |
| Date of Incorporation | Fri, 9th Dec 2005 |
| Industry | Raising of poultry |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2005
Position: Director
Appointed: 09 December 2005
Position: Secretary
Appointed: 09 December 2005
Position: Director
Appointed: 09 December 2005
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Yorkshire Farmhouse Eggs Limited from Thirsk, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Oliver P. This PSC has significiant influence or control over the company,.
Yorkshire Farmhouse Eggs Limited
Village Farm Village Farm, Catton, Thirsk, YO7 4SQ, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04098531 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Oliver P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 034 | 139 931 | 428 398 | 244 006 | 46 737 | 130 552 |
| Current Assets | 895 306 | 935 777 | 1 269 801 | 1 376 027 | 1 142 622 | 562 276 |
| Debtors | 808 883 | 763 379 | 808 701 | 1 079 366 | 1 057 077 | 373 278 |
| Net Assets Liabilities | 2 028 770 | 2 080 549 | 2 184 147 | 2 254 556 | 2 194 019 | 1 755 848 |
| Other Debtors | 373 113 | 326 254 | 387 353 | 697 224 | 618 321 | 12 460 |
| Property Plant Equipment | 1 803 284 | 1 703 705 | 1 629 182 | 1 577 319 | 1 525 135 | 1 503 624 |
| Total Inventories | 35 389 | 32 467 | 32 702 | 52 655 | 38 808 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 285 000 | 285 000 | 285 000 | 285 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 388 861 | 468 440 | 527 049 | 573 646 | 602 243 | 432 520 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 000 | |||||
| Amounts Owed By Group Undertakings | 44 051 | |||||
| Amounts Owed To Group Undertakings | 247 594 | 233 828 | 288 805 | 323 270 | 235 057 | 62 803 |
| Average Number Employees During Period | 11 | 11 | 11 | 10 | ||
| Corporation Tax Payable | 135 639 | 109 517 | 207 722 | 183 535 | ||
| Corporation Tax Recoverable | 92 031 | 152 237 | 152 237 | 151 237 | 151 237 | |
| Creditors | 601 766 | 491 511 | 640 949 | 592 402 | 371 013 | 233 980 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 579 | 64 032 | 64 262 | 47 473 | ||
| Intangible Assets Gross Cost | 285 000 | 285 000 | 285 000 | 285 000 | ||
| Net Current Assets Liabilities | 293 540 | 444 266 | 628 852 | 783 625 | 771 609 | 328 296 |
| Other Creditors | 27 771 | 22 320 | 17 721 | 4 715 | 18 163 | 63 620 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 435 | 35 665 | 217 196 | |||
| Other Disposals Property Plant Equipment | 20 000 | 22 860 | 37 203 | 225 234 | ||
| Other Taxation Social Security Payable | 4 410 | 5 993 | 6 933 | 4 516 | 39 236 | 38 849 |
| Prepayments Accrued Income | 6 215 | 1 219 | ||||
| Property Plant Equipment Gross Cost | 2 192 145 | 2 172 145 | 2 156 231 | 2 150 965 | 2 127 378 | 1 936 144 |
| Provisions For Liabilities Balance Sheet Subtotal | 68 054 | 67 422 | 73 887 | 106 388 | 102 725 | 76 072 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 594 | 13 616 | ||||
| Total Assets Less Current Liabilities | 2 096 824 | 2 147 971 | 2 258 034 | 2 360 944 | 2 296 744 | 1 831 920 |
| Trade Creditors Trade Payables | 186 352 | 119 853 | 119 768 | 76 366 | 78 557 | 68 708 |
| Trade Debtors Trade Receivables | 435 770 | 345 094 | 269 111 | 229 906 | 237 253 | 208 362 |
| Hoads Farm | |
|---|---|
| Address | Northiam Road , Broad Oak |
| City | Rye |
| Post code | TN31 6EP |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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