BizStats
You are here: bizstats.co.uk > a-z index > H list > HA list > HAC list > HACK list

Hackthorn Manor Limited LINCOLN

Founded in 1976, Hackthorn Manor, classified under reg no. 01291136 is an active company. Currently registered at Manor Farm LN2 3PL, Lincoln the company has been in the business for fourty eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. James A., appointed on 31 July 1992. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Hackthorn Manor Limited Address / Contact

Office Address Manor Farm
Office Address2 Hackthorn
Town Lincoln
Post code LN2 3PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01291136
Date of Incorporation Fri, 17th Dec 1976
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th June
Company age 48 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

James A.

Position: Director

Appointed: 31 July 1992

Janet A.

Position: Secretary

Resigned: 18 August 1995

Dan A.

Position: Secretary

Appointed: 01 November 2018

Resigned: 12 December 2019

Dan A.

Position: Secretary

Appointed: 01 November 1998

Resigned: 30 July 2018

James A.

Position: Secretary

Appointed: 18 August 1995

Resigned: 01 November 1998

Dan A.

Position: Director

Appointed: 24 March 1993

Resigned: 15 November 2018

Janet A.

Position: Director

Appointed: 31 July 1992

Resigned: 19 May 1997

Edward A.

Position: Director

Appointed: 31 July 1992

Resigned: 01 March 1994

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is James A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand10 5681 9601 96024 998155 185112 03197 60375 153
Current Assets511 312473 878313 337392 434587 495599 685752 177766 149
Debtors59 09147 53087 391122 80743 57794 70697 948112 399
Net Assets Liabilities369 358221 136131 786135 472792 148727 655644 589697 041
Other Debtors38 06034 0522 24028 17915 32433 20746 42421 167
Property Plant Equipment400 803358 812369 365567 8161 485 9181 672 8671 845 1482 368 470
Total Inventories441 653424 388223 986244 629388 733392 948556 626578 597
Other
Accrued Liabilities Deferred Income      27 4007 361
Accumulated Depreciation Impairment Property Plant Equipment807 234850 266809 630839 458789 206856 824951 9131 071 659
Additions Other Than Through Business Combinations Property Plant Equipment 1 04160 917228 279279 351293 348283 665 
Amount Specific Bank Loan 327 313362 266     
Average Number Employees During Period65566555
Bank Borrowings Overdrafts       97 470
Bank Overdrafts 327 313362 266     
Creditors28 875557 155489 81226 22273 22579 1121 880 2151 881 509
Depreciation Expense Property Plant Equipment     105 459104 642 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -71 493 -108 961-37 841-9 5537 951
Disposals Property Plant Equipment  -91 000 -123 694-38 781-16 29515 449
Finance Lease Liabilities Present Value Total   26 22362 83557 86266 23729 625
Financial Assets 555555 
Finished Goods Goods For Resale      73 35017 066
Fixed Assets400 808358 817369 370567 8211 485 9231 672 8721 845 1532 368 475
Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income       -30 092
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income    691 182-31 369-30 584 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    -136 705   
Increase From Depreciation Charge For Year Property Plant Equipment 43 03230 85729 82858 709105 459104 642127 697
Investments      55
Investments Fixed Assets      55
Net Current Assets Liabilities61 810-83 277-176 475-350 812-568 684-817 874-1 128 038-1 115 360
Net Deferred Tax Liability Asset      34 526232 710
Other Creditors335 520125 33073 464654 654901 9341 124 6301 504 3761 520 891
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      38 0008 375
Other Inventories44 48230 23433 00756 544147 116144 577240 727 
Other Investments Other Than Loans      55
Other Remaining Borrowings28 87528 875      
Prepayments 5 24633 82856 20812 83236 45620 568 
Prepayments Accrued Income      20 56821 015
Property Plant Equipment Gross Cost1 208 0371 209 0781 178 9951 407 2742 275 1242 529 6912 797 0613 440 129
Provisions For Liabilities Balance Sheet Subtotal64 38554 40461 10955 31551 86648 23134 526232 710
Raw Materials Consumables355 853372 563176 608153 30510 4636 563240 727225 804
Taxation Social Security Payable3 5256 91711 788 4 2764 2683 8554 604
Total Additions Including From Business Combinations Property Plant Equipment       658 517
Total Assets Less Current Liabilities462 618275 540192 895217 009917 239854 998717 1151 253 115
Total Borrowings28 875356 188362 26626 22273 22579 11238 000 
Total Increase Decrease From Revaluations Property Plant Equipment    712 193   
Trade Creditors Trade Payables41 15768 72042 29462 370187 134230 799305 747221 558
Trade Debtors Trade Receivables21 0318 23251 32338 42115 42125 04330 95670 217
Work In Progress41 31821 59114 37134 780231 154241 808242 549335 727

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022
filed on: 20th, February 2023 		Free Download (14 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.