A.g. Howick (farmers) started in year 1968 as Private Limited Company with registration number 00929073. The A.g. Howick (farmers) company has been functioning successfully for fifty six years now and its status is active. The firm's office is based in Nottingham at Fairholme Farm. Postal code: NG11 0LH.
At the moment there are 2 directors in the the company, namely Arthur H. and David H.. In addition one secretary - Philip H. - is with the firm. As of 16 June 2024, there was 1 ex director - Eva H.. There were no ex secretaries.
This company operates within the NG11 0LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0226755 . It is located at Fairholme Farm, Moor Lane, Nottingham with a total of 1 cars.
Office Address | Fairholme Farm |
Office Address2 | Gotham |
Town | Nottingham |
Post code | NG11 0LH |
Country of origin | United Kingdom |
Registration Number | 00929073 |
Date of Incorporation | Tue, 19th Mar 1968 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 29th July |
Company age | 56 years old |
Account next due date | Mon, 29th Apr 2024 (48 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Arthur H. This PSC and has 50,01-75% shares.
Arthur H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 545 643 | 531 749 | 487 971 | 464 661 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 74 757 | 71 751 | 26 788 | 73 018 | 154 512 | 158 053 | 84 402 | |||
Current Assets | 322 740 | 373 820 | 291 572 | 308 508 | 294 027 | 298 672 | 318 919 | 370 839 | 408 906 | 359 962 |
Debtors | 63 206 | 82 368 | 55 260 | 57 379 | 49 290 | 50 976 | 47 272 | 24 081 | 20 700 | 47 681 |
Net Assets Liabilities | 487 024 | 520 547 | 577 186 | 666 191 | 688 624 | |||||
Other Debtors | 11 485 | 11 148 | 9 885 | |||||||
Property Plant Equipment | 437 101 | 424 675 | 445 189 | 443 242 | 450 969 | 478 024 | 478 642 | |||
Total Inventories | 176 352 | 172 966 | 220 888 | 198 609 | 192 226 | 230 133 | 227 859 | |||
Cash Bank In Hand | 68 880 | 75 043 | 40 777 | 74 757 | ||||||
Stocks Inventory | 190 634 | 216 389 | 195 515 | 176 352 | ||||||
Tangible Fixed Assets | 534 865 | 495 626 | 471 499 | 437 101 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 21 000 | 21 000 | 21 000 | 21 000 | ||||||
Profit Loss Account Reserve | 524 643 | 510 749 | 466 971 | 443 661 | ||||||
Shareholder Funds | 545 643 | 531 749 | 487 971 | 464 661 | ||||||
Other | ||||||||||
Version Production Software | 2 021 | |||||||||
Accrued Liabilities | 35 906 | 33 110 | 32 839 | 32 139 | 3 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 669 664 | 682 088 | 694 039 | 702 840 | 720 553 | 746 843 | 762 314 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 600 | 25 440 | 53 345 | 16 089 | ||||||
Average Number Employees During Period | 12 | 13 | 14 | 14 | 14 | |||||
Bank Borrowings Overdrafts | 799 | |||||||||
Corporation Tax Payable | 1 297 | 1 | 694 | |||||||
Creditors | 280 948 | 283 278 | 256 837 | 241 614 | 244 622 | 220 739 | 149 980 | |||
Current Asset Investments | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Finished Goods Goods For Resale | 52 521 | 52 602 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 426 | 11 951 | 14 548 | 17 713 | 26 290 | 15 471 | ||||
Loans From Directors | 182 824 | 166 380 | 155 593 | 137 451 | 121 038 | |||||
Net Current Assets Liabilities | 10 778 | 36 123 | 16 472 | 27 560 | 10 749 | 41 835 | 77 305 | 126 217 | 188 167 | 209 982 |
Nominal Value Allotted Share Capital | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |||||
Number Shares Allotted | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |||
Number Shares Issued Fully Paid | 21 000 | |||||||||
Other Creditors | 235 759 | 232 099 | 1 259 | 1 663 | 2 086 | 3 501 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 431 | |||||||||
Other Disposals Property Plant Equipment | 10 430 | |||||||||
Other Taxation Social Security Payable | 20 068 | 18 306 | 8 757 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 9 885 | 10 767 | 10 675 | 10 675 | 10 675 | |||||
Property Plant Equipment Gross Cost | 1 106 765 | 1 102 078 | 1 139 228 | 1 146 082 | 1 171 522 | 1 224 867 | 1 240 956 | |||
Raw Materials Consumables | 154 321 | 144 221 | ||||||||
Recoverable Value-added Tax | 5 597 | -11 147 | ||||||||
Taxation Social Security Payable | 9 451 | 18 033 | 22 574 | 34 961 | 7 273 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 150 | |||||||||
Total Assets Less Current Liabilities | 545 643 | 531 749 | 487 971 | 464 661 | 435 424 | 487 024 | ||||
Trade Creditors Trade Payables | 23 824 | 32 872 | 26 598 | 22 428 | 31 530 | 12 687 | 18 669 | |||
Trade Debtors Trade Receivables | 45 893 | 38 142 | 41 091 | 36 505 | 13 406 | 4 428 | 48 153 | |||
Work In Progress | 14 046 | 1 786 | ||||||||
Creditors Due Within One Year | 311 962 | 337 697 | 275 100 | 280 948 | ||||||
Share Capital Allotted Called Up Paid | 21 000 | 21 000 | 21 000 | 21 000 |
Fairholme Farm | |
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Address | Moor Lane , Gotham |
City | Nottingham |
Post code | NG11 0LH |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 10th, July 2023 |
accounts | Free Download (8 pages) |
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