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D.j. Huxley (farms) Limited WHITCHURCH

D.j. Huxley (farms) started in year 1987 as Private Limited Company with registration number 02115579. The D.j. Huxley (farms) company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Whitchurch at Bank Farm. Postal code: SY13 3BU.

At the moment there are 3 directors in the the firm, namely James H., Robin H. and David H.. In addition one secretary - Robin H. - is with the company. As of 13 May 2024, there was 1 ex director - Gillian H.. There were no ex secretaries.

D.j. Huxley (farms) Limited Address / Contact

Office Address Bank Farm
Office Address2 Bronington
Town Whitchurch
Post code SY13 3BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02115579
Date of Incorporation Thu, 26th Mar 1987
Industry Remediation activities and other waste management services
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated Mon, 23rd Oct 2023

Company staff

Robin H.

Position: Secretary

Appointed: 11 January 2007

James H.

Position: Director

Appointed: 07 December 2000

Robin H.

Position: Director

Appointed: 01 June 1990

David H.

Position: Director

Appointed: 26 March 1987

Gillian H.

Position: Director

Appointed: 26 March 1987

Resigned: 11 January 2007

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Robin H. This PSC has significiant influence or control over the company,. Another entity in the PSC register is James H. This PSC has significiant influence or control over the company,.

Robin H.

Notified on 6 April 2016
Nature of control: significiant influence or control

James H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth569 165670 300856 3031 023 2941 125 549       
Balance Sheet
Cash Bank On Hand    1 0021 003226 469104 336503 089182 924142 87893 048
Current Assets1 224 3921 071 5741 171 2901 166 1561 264 5031 216 7191 291 9661 189 8081 684 9811 548 2391 855 2641 942 655
Debtors852 836640 806734 453726 409832 966790 106626 769651 769755 815775 062911 484988 067
Net Assets Liabilities    1 125 5491 234 0941 338 4821 401 4851 484 4461 345 0231 400 5541 437 267
Other Debtors    187 55683 3412 00025 87782 51525 24224 43746 652
Property Plant Equipment    1 370 0051 846 5942 161 0862 229 2852 857 4093 401 5563 400 1813 425 473
Total Inventories    430 535425 610438 728433 703426 077590 253800 902861 540
Cash Bank In Hand 24 40837 4981 0021 002       
Net Assets Liabilities Including Pension Asset Liability569 165670 300856 3031 023 2941 125 549       
Stocks Inventory371 556406 360399 339438 745430 535       
Tangible Fixed Assets551 059676 480768 726699 0381 370 005       
Reserves/Capital
Called Up Share Capital401401700700700       
Profit Loss Account Reserve568 764669 899855 6031 022 5941 124 849       
Shareholder Funds569 165670 300856 3031 023 2941 125 549       
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 084 5521 174 7941 336 5111 486 8861 536 9491 966 0582 239 3482 685 468
Average Number Employees During Period       87889
Bank Borrowings    971 9461 194 1551 056 636921 4331 656 0442 468 4402 330 1592 223 785
Bank Borrowings Overdrafts    866 9211 060 155922 636782 9881 473 8492 385 5912 189 9842 123 785
Bank Overdrafts    56 34129 068      
Capital Reduction Decrease In Equity      550     
Corporation Tax Payable    49 52743 43044 97516 457   10 838
Corporation Tax Recoverable    75 69275 69275 69245 54516 47758 568  
Creditors    972 7801 154 8071 263 632973 4081 723 2392 622 0012 369 1362 424 053
Dividends Paid    140 000140 000140 000140 000140 000140 000140 000140 000
Increase From Depreciation Charge For Year Property Plant Equipment     142 564225 588208 854251 519450 115469 859459 138
Issue Equity Instruments      550     
Net Current Assets Liabilities430 459600 896718 496847 326807 956637 480552 758294 471569 045846 728692 825790 339
Number Shares Issued Fully Paid     700150     
Other Creditors    105 85994 652340 996190 420249 390236 410179 152300 268
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     52 32263 87158 479201 45621 006196 56913 018
Other Disposals Property Plant Equipment     118 37084 12585 050343 41530 500211 22055 935
Other Taxation Social Security Payable    61 53036 97886 8723 2383 24326 09063 94955 769
Par Value Share 111111     
Profit Loss    242 255248 545244 388203 003222 961577195 531176 713
Property Plant Equipment Gross Cost    2 454 5573 021 3883 497 5973 716 1714 394 3585 367 6145 639 5296 110 941
Provisions For Liabilities Balance Sheet Subtotal    79 63295 173111 730148 863218 769281 260323 316354 492
Total Additions Including From Business Combinations Property Plant Equipment     685 201560 334303 6241 021 6021 003 756483 135527 347
Total Assets Less Current Liabilities981 6681 277 5261 487 6721 546 3642 177 9612 484 0742 713 8442 523 7563 426 4544 248 2844 093 0064 215 812
Total Borrowings    866 9211 060 155922 636782 9881 473 8492 385 5912 189 9842 123 785
Trade Creditors Trade Payables    -58 198263 187240 594521 477682 209223 430484 529468 225
Trade Debtors Trade Receivables    518 601631 073549 077580 347656 823691 252887 047941 415
Called Up Share Capital Not Paid Not Expressed As Current Asset150150450         
Creditors Due After One Year374 165574 017564 858455 114972 780       
Creditors Due Within One Year793 933470 678452 794318 830456 547       
Number Shares Allotted 44700700700       
Provisions For Liabilities Charges38 33833 20966 51167 95679 632       
Secured Debts680 466763 686789 483639 2731 263 280       
Share Capital Allotted Called Up Paid11700700700       
Tangible Fixed Assets Additions 283 834317 997155 387        
Tangible Fixed Assets Cost Or Valuation1 101 4791 355 5631 587 3841 632 8212 454 557       
Tangible Fixed Assets Depreciation550 420679 083818 658933 7831 084 552       
Tangible Fixed Assets Depreciation Charged In Period 155 219181 421166 779        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 26 55641 84651 654        
Tangible Fixed Assets Disposals 29 75086 176109 950        
Advances Credits Directors286 755273 448263 250279 26249 954       
Advances Credits Made In Period Directors109 613  61 543        
Advances Credits Repaid In Period Directors 13 30710 19860 000        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (12 pages)

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