Founded in 2011, Acre Hill Farming, classified under reg no. 07703714 is an active company. Currently registered at Bridge Farm LE14 4NB, Melton Mowbray the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Paul E., Claire E.. Of them, Paul E., Claire E. have been with the company the longest, being appointed on 13 July 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridge Farm |
Office Address2 | Long Clawson |
Town | Melton Mowbray |
Post code | LE14 4NB |
Country of origin | United Kingdom |
Registration Number | 07703714 |
Date of Incorporation | Wed, 13th Jul 2011 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Paul E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Claire E. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 368 744 | 477 169 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 64 587 | 40 240 | 29 631 | 12 686 | -176 | 29 999 | |||
Current Assets | 174 918 | 199 795 | 206 318 | 198 659 | 204 213 | 198 037 | 251 654 | 251 789 | 378 199 |
Debtors | 72 309 | 79 268 | 80 226 | 67 820 | 95 807 | 94 243 | 120 500 | 160 284 | 286 319 |
Net Assets Liabilities | 600 875 | 669 609 | 767 736 | 822 305 | 947 191 | 1 166 842 | 1 402 124 | ||
Other Debtors | 10 947 | 10 724 | 11 701 | 16 394 | 14 613 | ||||
Property Plant Equipment | 369 003 | 448 834 | 1 296 674 | 1 675 353 | 1 666 442 | 1 707 787 | 1 871 586 | 2 036 207 | |
Total Inventories | 55 940 | 85 852 | 101 208 | 95 720 | 103 970 | 101 155 | 91 505 | 91 880 | |
Cash Bank In Hand | 27 304 | 64 587 | |||||||
Stocks Inventory | 75 305 | 55 940 | |||||||
Tangible Fixed Assets | 366 952 | 369 003 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 368 644 | 477 069 | |||||||
Shareholder Funds | 368 744 | 477 169 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 218 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 998 | 44 052 | 59 449 | 91 138 | 120 160 | 153 446 | 189 500 | 248 676 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 8 | ||
Bank Borrowings Overdrafts | 85 078 | 72 078 | 881 497 | 807 916 | 685 008 | 560 961 | |||
Biological Assets Fair Value Model | 487 350 | ||||||||
Biological Assets Non-current | 487 350 | ||||||||
Corporation Tax Payable | 28 619 | 31 257 | 23 764 | 6 354 | |||||
Creditors | 91 629 | 54 277 | 674 309 | 619 415 | 881 497 | 807 916 | 685 008 | 560 961 | |
Fixed Assets | 1 675 354 | 1 666 442 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 054 | 15 397 | 31 689 | 29 022 | 33 286 | 59 176 | |||
Intangible Assets Gross Cost | 6 218 | ||||||||
Net Current Assets Liabilities | 1 792 | 108 166 | 152 041 | 47 244 | -288 202 | 37 360 | 47 320 | -19 736 | -73 122 |
Other Creditors | 533 | 945 | 297 | 446 | 2 138 | ||||
Property Plant Equipment Gross Cost | 404 001 | 492 886 | 1 356 123 | 1 766 491 | 1 786 602 | 1 861 233 | 2 061 086 | 2 284 883 | |
Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model | 15 090 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 88 885 | 863 237 | 410 368 | 5 020 | 76 631 | 294 193 | |||
Total Assets Less Current Liabilities | 368 744 | 477 169 | 600 875 | 1 343 918 | 1 387 151 | 1 703 802 | 1 755 107 | 1 851 850 | 1 963 085 |
Trade Creditors Trade Payables | 23 290 | 16 938 | 41 136 | 46 804 | 44 181 | 42 666 | 61 528 | 164 730 | |
Trade Debtors Trade Receivables | 72 958 | 75 873 | 55 156 | 84 860 | 83 519 | 108 799 | 143 890 | 271 706 | |
Bank Borrowings | 759 187 | 1 064 493 | 105 053 | 114 317 | 123 060 | 125 403 | |||
Creditors Due Within One Year | 173 126 | 91 629 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Recoverable Value-added Tax | 6 310 | 4 353 | 12 664 | 10 947 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 436 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 390 565 | 404 001 | |||||||
Tangible Fixed Assets Depreciation | 23 613 | 34 998 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 385 | ||||||||
Bank Overdrafts | 4 144 | 29 419 | 59 604 | ||||||
Disposals Property Plant Equipment | 2 000 | 70 396 | |||||||
Finance Lease Liabilities Present Value Total | 58 733 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Taxation Social Security Payable | 6 354 | 47 054 | 57 072 | 40 713 | |||||
Total Borrowings | 109 197 | 114 317 | 152 479 | 185 007 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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