Founded in 2013, Holmer Green Farm, classified under reg no. 08785485 is an active company. Currently registered at Old Dove House AL5 3PR, Harpenden the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Ian W., Jacqueline W.. Of them, Ian W., Jacqueline W. have been with the company the longest, being appointed on 21 November 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Dove House |
| Office Address2 | Annables Lane |
| Town | Harpenden |
| Post code | AL5 3PR |
| Country of origin | United Kingdom |
| Registration Number | 08785485 |
| Date of Incorporation | Thu, 21st Nov 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2013
Position: Director
Appointed: 21 November 2013
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Ian W. This PSC and has 25-50% shares. Another entity in the PSC register is Jacqueline W. This PSC owns 25-50% shares.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jacqueline W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 201 636 | 597 914 | 1 469 848 | 988 584 | 410 152 |
| Current Assets | 662 701 | 1 148 728 | 2 980 453 | 1 974 317 | 1 293 817 |
| Debtors | 4 429 | 69 178 | 1 012 128 | 347 256 | 309 162 |
| Net Assets Liabilities | 1 871 171 | 3 964 246 | 7 907 258 | 15 363 272 | 15 893 637 |
| Other Debtors | 4 429 | 69 178 | 1 006 042 | 40 676 | 45 907 |
| Property Plant Equipment | 1 549 111 | 1 525 038 | 1 570 581 | 1 397 065 | 1 482 527 |
| Total Inventories | 456 636 | 481 636 | 498 477 | 638 477 | 574 503 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 013 | 166 649 | 182 867 | 200 523 | 216 167 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 563 | 20 940 | 109 946 | ||
| Average Number Employees During Period | 1 | ||||
| Bank Borrowings Overdrafts | 316 121 | 301 036 | 285 115 | ||
| Corporation Tax Payable | 4 066 | 278 287 | 92 914 | 180 145 | |
| Creditors | 316 121 | 301 036 | 285 115 | 369 130 | 2 025 000 |
| Disposals Investment Property Fair Value Model | 340 021 | 53 065 | |||
| Fixed Assets | 1 549 111 | 3 214 010 | 5 621 549 | 13 838 713 | 17 187 254 |
| Increase Decrease From Other Changes Investment Property Fair Value Model | -9 026 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 636 | 17 656 | 15 644 | ||
| Investment Property | 1 688 972 | 4 050 968 | 12 057 863 | 14 858 419 | |
| Investment Property Fair Value Model | 1 688 972 | 4 050 968 | 12 057 863 | 14 858 419 | |
| Investments Fixed Assets | 383 785 | 846 308 | |||
| Issue Equity Instruments | 2 200 000 | 3 050 000 | 6 995 100 | ||
| Net Current Assets Liabilities | 638 181 | 1 051 272 | 2 570 824 | 1 605 187 | 812 011 |
| Other Creditors | 9 660 | 39 879 | 86 452 | 231 662 | 2 025 000 |
| Other Disposals Property Plant Equipment | 176 800 | 8 840 | |||
| Other Investments Other Than Loans | 383 785 | 846 308 | |||
| Other Taxation Social Security Payable | 2 657 | 5 031 | 30 454 | 33 098 | |
| Profit Loss | -13 769 | -106 925 | 893 012 | 460 914 | 530 365 |
| Property Plant Equipment Gross Cost | 1 675 124 | 1 691 687 | 1 753 448 | 1 597 588 | 1 698 694 |
| Provisions For Liabilities Balance Sheet Subtotal | 80 628 | 80 628 | |||
| Total Assets Less Current Liabilities | 2 187 292 | 4 265 282 | 8 192 373 | 15 443 900 | 17 999 265 |
| Trade Creditors Trade Payables | 445 | 35 768 | 24 031 | 14 100 | 24 701 |
| Trade Debtors Trade Receivables | 6 086 | 306 580 | 263 255 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -23 773 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-21 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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