Stovolds Hill Farms started in year 1936 as Private Limited Company with registration number 00309523. The Stovolds Hill Farms company has been functioning successfully for 88 years now and its status is active. The firm's office is based in Cranleigh at Mill Farm. Postal code: GU6 8LB.
The firm has 2 directors, namely Alexandra B., Richard H.. Of them, Richard H. has been with the company the longest, being appointed on 11 June 2018 and Alexandra B. has been with the company for the least time - from 16 April 2019. As of 6 May 2024, there were 2 ex directors - Peter H., Elisabeth H. and others listed below. There were no ex secretaries.
| Office Address | Mill Farm |
| Office Address2 | Guildford Road |
| Town | Cranleigh |
| Post code | GU6 8LB |
| Country of origin | United Kingdom |
| Registration Number | 00309523 |
| Date of Incorporation | Mon, 20th Jan 1936 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 88 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 16 April 2019
Position: Director
Appointed: 11 June 2018
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Alexandra B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alexandra B.
| Notified on | 19 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter H.
| Notified on | 24 September 2016 |
| Ceased on | 21 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 486 387 | 1 179 785 | 1 110 667 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 547 | 6 415 | 8 416 | 2 295 067 | 1 417 997 | 1 000 673 | 901 833 | 338 172 | ||
| Current Assets | 287 319 | 103 730 | 100 298 | 37 691 | 19 648 | 2 308 394 | 1 449 035 | 1 028 252 | 960 807 | 887 030 |
| Debtors | 4 472 | 6 825 | 4 361 | 24 576 | 5 482 | 7 052 | 10 718 | 27 579 | 58 974 | 547 544 |
| Net Assets Liabilities | 3 992 819 | 4 015 916 | 6 700 892 | 6 354 509 | 6 265 644 | 6 209 824 | 6 825 679 | |||
| Other Debtors | 4 361 | 3 529 | 1 765 | 3 341 | 2 043 | 841 | 58 974 | 544 958 | ||
| Property Plant Equipment | 2 647 839 | 6 287 283 | 6 274 239 | 6 013 021 | 5 807 175 | 5 802 003 | 5 802 000 | 6 502 788 | ||
| Total Inventories | 83 390 | 6 700 | 5 750 | 6 275 | 20 320 | 1 314 | ||||
| Cash Bank In Hand | 7 842 | 12 547 | ||||||||
| Stocks Inventory | 282 847 | 89 063 | 83 390 | |||||||
| Tangible Fixed Assets | 2 647 301 | 2 645 046 | 2 647 839 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 25 000 | 25 000 | 25 000 | |||||||
| Profit Loss Account Reserve | -1 110 575 | -1 417 177 | -1 486 295 | |||||||
| Shareholder Funds | 1 486 387 | 1 179 785 | 1 110 667 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 4 200 | 4 750 | 9 011 | 20 045 | 13 576 | 6 971 | 17 791 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 266 | 171 822 | 184 866 | 196 084 | 203 930 | 209 102 | 209 436 | 125 567 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 331 | 3 717 | ||||||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 2 | ||||
| Comprehensive Income Expense | 2 882 151 | |||||||||
| Creditors | 1 679 655 | 1 625 471 | 1 074 511 | 355 689 | 18 599 | 6 971 | 18 127 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -84 798 | |||||||||
| Disposals Property Plant Equipment | -25 000 | -84 798 | ||||||||
| Dividend Per Share Interim | 2 | |||||||||
| Finished Goods Goods For Resale | 6 700 | 5 750 | 6 275 | 20 320 | 1 314 | |||||
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | -652 500 | |||||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 3 650 000 | |||||||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -118 512 | -198 000 | 698 000 | |||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 652 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 556 | 13 044 | 11 218 | 7 846 | 5 172 | 334 | 929 | |||
| Net Current Assets Liabilities | -1 160 914 | -1 465 261 | -1 537 172 | -1 641 964 | -1 605 823 | 1 233 883 | 1 093 346 | 1 009 653 | 953 836 | 868 903 |
| Nominal Value Allotted Share Capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Number Shares Issued Fully Paid | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Other Creditors | 1 637 470 | 1 675 021 | 1 620 483 | 419 927 | 335 644 | 5 023 | 336 | |||
| Other Taxation Social Security Payable | 647 | 434 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 895 | 1 448 | 3 711 | 3 847 | 2 198 | 2 586 | ||||
| Profit Loss | -69 118 | -115 349 | ||||||||
| Property Plant Equipment Gross Cost | 2 805 105 | 6 459 105 | 6 459 105 | 6 209 105 | 6 011 105 | 6 011 105 | 6 011 436 | 6 628 355 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 652 500 | 652 500 | 546 012 | 546 012 | 546 012 | 546 012 | 546 012 | |||
| Taxation Social Security Payable | 434 | 238 | 645 573 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||||||
| Total Assets Less Current Liabilities | 1 486 387 | 1 179 785 | 1 110 667 | 4 645 319 | 4 668 416 | 7 246 904 | 6 900 521 | 6 811 656 | 6 755 836 | 7 371 691 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 650 000 | -225 000 | -198 000 | 698 000 | ||||||
| Trade Debtors Trade Receivables | 18 151 | 2 269 | 4 828 | 24 540 | ||||||
| Amount Specific Advance Or Credit Directors | 57 296 | 539 728 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 482 432 | |||||||||
| Director Remuneration | 46 412 | |||||||||
| Creditors Due Within One Year | 1 448 233 | 1 568 991 | 1 637 470 | |||||||
| Number Shares Allotted | 24 775 | 24 775 | ||||||||
| Other Reserves | 25 662 | 25 662 | 25 662 | |||||||
| Revaluation Reserve | 2 546 300 | 2 546 300 | 2 546 300 | |||||||
| Share Capital Allotted Called Up Paid | 24 775 | 24 775 | 24 775 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, July 2023 |
accounts | Free Download (13 pages) |
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