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Sussex High Weald Dairy Ltd HAYWARDS HEATH

Founded in 2016, Sussex High Weald Dairy, classified under reg no. 10141953 is an active company. Currently registered at Tremains Farm Treemans Road RH17 7EA, Haywards Heath the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Mark H., Sarah H.. Of them, Mark H., Sarah H. have been with the company the longest, being appointed on 22 April 2016. As of 28 May 2024, there was 1 ex director - Guy H.. There were no ex secretaries.

Sussex High Weald Dairy Ltd Address / Contact

Office Address Tremains Farm Treemans Road
Office Address2 Horsted Keynes
Town Haywards Heath
Post code RH17 7EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10141953
Date of Incorporation Fri, 22nd Apr 2016
Industry Butter and cheese production
End of financial Year 31st August
Company age 8 years old
Account next due date Fri, 31st May 2024 (3 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Mark H.

Position: Director

Appointed: 22 April 2016

Sarah H.

Position: Director

Appointed: 22 April 2016

Guy H.

Position: Director

Appointed: 28 November 2016

Resigned: 31 August 2017

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Mark H. This PSC and has 25-50% shares. The second one in the PSC register is Sarah H. This PSC owns 25-50% shares.

Mark H.

Notified on 22 April 2016
Nature of control: 25-50% shares

Sarah H.

Notified on 22 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand83 579220 070324 334566 237434 417603 147699 472
Current Assets370 879 689 088876 434761 090966 3311 075 357
Debtors146 086158 204179 971146 649134 817142 828156 398
Net Assets Liabilities27 903108 030211 326337 473495 114645 622736 563
Other Debtors12 38622 53933 047 14 25212 652 
Property Plant Equipment293 568324 122276 529316 003304 236274 044268 068
Total Inventories129 148142 160184 783165 598191 856220 356219 487
Other
Description Principal Activities 10 51210 51210 512   
Accrued Liabilities Deferred Income13 21224 34327 202 16 81336 61857 115
Accumulated Amortisation Impairment Intangible Assets15 00028 50040 65051 58561 42770 28478 255
Accumulated Depreciation Impairment Property Plant Equipment36 31971 784109 218147 352191 996239 200284 856
Additions Other Than Through Business Combinations Property Plant Equipment22 133      
Amounts Owed To Associates Joint Ventures Participating Interests10 34535 061     
Amounts Owed To Related Parties    376 889400 314403 454
Average Number Employees During Period13131518201817
Bank Borrowings Overdrafts    54 20840 70829 908
Corporation Tax Payable17 27022 603     
Creditors323 771218 403239 128299 021213 277222 382231 655
Current Tax For Period17 27022 603     
Depreciation Rate Used For Property Plant Equipment 20202020 20
Disposals Property Plant Equipment  21 730    
Finished Goods Goods For Resale129 148142 160  191 856220 356219 487
Fixed Assets293 568324 124385 879414 418392 810353 760339 813
Increase From Amortisation Charge For Year Intangible Assets15 00013 50012 15010 9359 8418 8587 971
Increase From Depreciation Charge For Year Property Plant Equipment36 31935 46537 39238 13444 64547 20445 656
Intangible Assets135 000121 500109 35098 41588 57479 71671 745
Intangible Assets Gross Cost150 000150 000150 000150 000150 000150 000150 000
Net Current Assets Liabilities-397 014302 031449 960578 285547 813744 646843 702
Net Deferred Tax Liability Asset    14 41212 06513 590
Number Shares Issued Fully Paid2      
Other Creditors676 71239 64060 924 8127696 249
Other Debtors Balance Sheet Subtotal560860     
Other Increase Decrease In Depreciation Impairment Property Plant Equipment  39    
Other Taxation Social Security Payable20 477-13 655     
Par Value Share1      
Prepayments Accrued Income    8 1507 640 
Property Plant Equipment Gross Cost329 887395 908385 746463 355496 232513 244552 924
Provisions For Liabilities Balance Sheet Subtotal3 6518 1114 80514 43414 41212 06513 590
Taxation Including Deferred Taxation Balance Sheet Subtotal3 6518 111     
Taxation Social Security Payable 26 04736 679 49 88454 70636 383
Tax Tax Credit On Profit Or Loss On Ordinary Activities20 92127 063     
Total Additions Including From Business Combinations Property Plant Equipment 66 02111 56877 60932 87817 01239 680
Total Assets Less Current Liabilities646 630747 492835 839992 703940 6231 098 4061 183 515
Total Deferred Tax Expense Credit3 6514 460     
Trade Creditors Trade Payables287 366150 051114 323 145 767130 289131 908
Trade Debtors Trade Receivables145 526157 344146 950 112 415122 536 
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment-307 754      
Useful Life Property Plant Equipment Years      17
Director Remuneration Benefits Excluding Payments To Third Parties 23 174     
Director Remuneration Benefits Including Payments To Third Parties 23 174     

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-08-31
filed on: 26th, May 2023 		Free Download (10 pages)

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