Founded in 1973, Gates Farm, classified under reg no. 01132217 is an active company. Currently registered at 29 Upper Hollis HP16 9HP, Great Missenden the company has been in the business for fifty two years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 9th October 2001 Gates Farm Limited is no longer carrying the name Hapton Hall Estate.
The firm has 2 directors, namely Alexander M., Judith M.. Of them, Alexander M., Judith M. have been with the company the longest, being appointed on 31 July 1992. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 29 Upper Hollis |
| Town | Great Missenden |
| Post code | HP16 9HP |
| Country of origin | United Kingdom |
| Registration Number | 01132217 |
| Date of Incorporation | Mon, 3rd Sep 1973 |
| Industry | Raising of other cattle and buffaloes |
| Industry | Raising of camels and camelids |
| End of financial Year | 30th September |
| Company age | 52 years old |
| Account next due date | Sun, 30th Jun 2024 (380 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 1992
Position: Director
Appointed: 31 July 1992
| Hapton Hall Estate | October 9, 2001 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 566 | 6 360 | 3 560 | 1 206 | 2 518 | 5 631 | 3 231 | 5 888 |
| Current Assets | 6 671 | 15 314 | 10 602 | 5 389 | 4 996 | 8 570 | ||
| Debtors | 6 105 | 8 532 | 6 757 | 3 023 | 2 248 | 2 699 | 2 614 | 1 563 |
| Net Assets Liabilities | -474 487 | -494 475 | -496 056 | -474 607 | ||||
| Other Debtors | 4 243 | 6 413 | 4 741 | 949 | 62 | 567 | ||
| Property Plant Equipment | 36 675 | 40 466 | 30 907 | 24 256 | 15 034 | 9 314 | 4 356 | 1 518 |
| Total Inventories | 422 | 285 | 1 160 | 230 | 240 | 48 | 1 140 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 750 | 1 725 | 3 475 | 1 350 | 1 600 | 1 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 016 | 25 445 | 35 954 | 46 845 | 57 599 | 63 319 | 62 873 | 34 167 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 220 | 950 | 4 240 | |||||
| Average Number Employees During Period | 1 132 217 | |||||||
| Creditors | 764 206 | 784 155 | 773 216 | 765 237 | 766 379 | 767 440 | 761 386 | 739 797 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 426 | -30 873 | ||||||
| Disposals Property Plant Equipment | -6 216 | -31 544 | ||||||
| Fixed Assets | 356 675 | 360 466 | 350 907 | 344 256 | 340 034 | 334 314 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 429 | 10 509 | 10 891 | 5 720 | 4 980 | 2 167 | ||
| Investment Property | 320 000 | 320 000 | 320 000 | 320 000 | 325 000 | 325 000 | 325 000 | 325 000 |
| Investment Property Fair Value Model | 320 000 | 320 000 | 325 000 | |||||
| Net Current Assets Liabilities | -757 535 | -768 841 | -762 614 | -759 848 | -761 383 | -758 870 | ||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 758 406 | 782 430 | 769 741 | 763 887 | 764 779 | 767 440 | 761 386 | 739 560 |
| Other Provisions Balance Sheet Subtotal | 69 919 | 69 919 | 69 919 | |||||
| Other Remaining Borrowings | 4 050 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 1 862 | 2 119 | 2 016 | 2 074 | 2 186 | 2 132 | ||
| Profit Loss | 8 190 | -7 515 | -3 332 | -3 885 | -6 707 | -19 988 | ||
| Property Plant Equipment Gross Cost | 51 691 | 65 911 | 66 861 | 71 101 | 72 633 | 72 633 | 67 229 | 35 685 |
| Provisions For Liabilities Balance Sheet Subtotal | 53 138 | 69 919 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 812 | |||||||
| Total Assets Less Current Liabilities | -400 860 | -408 375 | -411 707 | -415 592 | -421 349 | -424 556 | ||
| Trade Creditors Trade Payables | 237 | |||||||
| Useful Life Property Plant Equipment Years | 5 | 5 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2024 filed on: 24th, March 2025 |
accounts | Free Download (9 pages) |
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