Ham Manor Farms Limited in Littlehampton Road FERRING WEST SUSSEX

Ham Manor Farms Limited FERRING WEST SUSSEX

Founded in 1958, Ham Manor Farms, classified under reg no. 00614997 is an active company. Currently registered at Roundstone Farm BN12 6PW, Ferring West Sussex the company has been in the business for sixty six years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

The company has 2 directors, namely Elisabeth L., Paul L.. Of them, Elisabeth L., Paul L. have been with the company the longest, being appointed on 29 December 1991. As of 27 April 2024, there was 1 ex director - Stuart L.. There were no ex secretaries.

Ham Manor Farms Limited Address / Contact

Office Address	Roundstone Farm
Office Address2	Littlehampton Road
Town	Ferring West Sussex
Post code	BN12 6PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00614997
Date of Incorporation	Mon, 17th Nov 1958
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	30th April
Company age	66 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Elisabeth L.

Position: Secretary

Resigned:

Elisabeth L.

Position: Director

Appointed: 29 December 1991

Paul L.

Position: Director

Appointed: 29 December 1991

Stuart L.

Position: Director

Appointed: 29 December 1991

Resigned: 02 October 1997

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Paul L. This PSC has significiant influence or control over this company,.

Paul L.

Notified on	1 June 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Net Worth	328 859	211 352

Balance Sheet
Cash Bank On Hand		1 737	1 625	1 448	1 267	1 175	1 044	933	3 159 787
Current Assets	392 970	381 617	381 096	405 132	408 250	329 749	402 143	384 972	3 627 031
Debtors	54 226	58 554	47 629	68 006	75 156	38 557	47 473	59 267	114 698
Net Assets Liabilities		159 504	360 330	295 762	196 887	159 088	111 020	230 248	3 731 825
Other Debtors		51 574	46 607	36 444	35 933	37 234	46 577	32 112	45 036
Property Plant Equipment		772 261	716 283	707 892	673 836	816 178	741 331	770 324	761 518
Total Inventories		321 326	331 842	335 678	331 827	290 017	353 626
Cash Bank In Hand	1 611	1 737
Stocks Inventory	337 133	321 326
Tangible Fixed Assets	799 448	772 261

Reserves/Capital
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	4 532	-112 975
Shareholder Funds	328 859	211 352

Other
Accumulated Depreciation Impairment Property Plant Equipment		408 656	441 672	463 822	499 673	489 044	517 485	563 191	562 324
Average Number Employees During Period			12	12	12	12	13	12	13
Bank Borrowings Overdrafts		84 043	161 356	140 334	159 221	159 938	128 583	20 257
Creditors		1 257 537	1 332 303	9 653	1 481 653	17 892	1 611 177	1 268 419	1 000 095
Finance Lease Payments Owing Minimum Gross						35 783	17 892
Fixed Assets	1 114 459	1 087 272	1 381 294	1 372 903	1 338 847	1 481 189	1 426 342	1 180 324	1 171 518
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			340 000				20 000
Increase From Depreciation Charge For Year Property Plant Equipment			40 469	42 310	37 251	61 057	66 403		51 493
Investment Property		315 000	665 000	665 000	665 000	665 000	685 000	410 000	410 000
Investment Property Fair Value Model		315 000	665 000	665 000	665 000	665 000	685 000	410 000
Investments Fixed Assets	11	11	11	11	11	11	11
Net Current Assets Liabilities	-785 600	-875 920	-951 207	-998 931	-1 073 403	-1 260 314	-1 209 034	-883 447	2 626 936
Other Creditors		1 156 038	1 142 375	1 236 861	1 280 485	1 396 267	1 412 938	1 221 968	166 986
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 921		52 360
Other Disposals Property Plant Equipment							105 677		114 000
Other Investments Other Than Loans		11	11	11	11	11	11
Other Taxation Social Security Payable		2 454	4 456	2 838	3 037	3 210	3 243	8 737	807 033
Property Plant Equipment Gross Cost		1 180 917	1 157 955	1 171 714	1 173 509	1 305 222	1 258 816	1 333 515	1 323 842
Provisions For Liabilities Balance Sheet Subtotal		51 848	69 757	68 557	68 557	43 895	106 288	66 629	66 629
Total Additions Including From Business Combinations Property Plant Equipment			28 835	48 009	3 413	213 358	59 311		104 327
Total Assets Less Current Liabilities	328 859	211 352	430 087	373 972	265 444	220 875	217 308	296 877	3 798 454
Trade Creditors Trade Payables		15 002	24 116	14 377	29 257	12 757	66 413	17 457	26 076
Trade Debtors Trade Receivables		6 980	1 022	31 562	39 223	1 323	896	27 155	69 662
Bank Overdrafts		84 043	161 356	140 334	159 221	159 938
Creditors Due Within One Year	1 178 570	1 257 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 453	20 160	1 400	71 686
Disposals Property Plant Equipment			41 797	34 250	1 618	81 645
Finance Lease Liabilities Present Value Total				9 653	9 653	17 892
Fixed Asset Investments Cost Or Valuation	11
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-10 000			481
Number Shares Allotted		5 100
Number Shares Issued Fully Paid			5 100	5 100
Par Value Share		1	1	1
Revaluation Reserve	314 327	314 327
Secured Debts	3 660	84 043
Share Capital Allotted Called Up Paid	5 100	5 100
Tangible Fixed Assets Additions		66 359
Tangible Fixed Assets Cost Or Valuation	1 195 487	1 180 917
Tangible Fixed Assets Depreciation	396 039	408 656
Tangible Fixed Assets Depreciation Charged In Period		46 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 418
Tangible Fixed Assets Disposals		80 929
Total Borrowings			161 356	159 640	168 874	195 721
Transfers To From Property Plant Equipment Fair Value Model			-10 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 375	13 375
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						40

Company filings

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Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from April 30, 2023 to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 13th, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 9th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 29th, July 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 16th, July 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 23rd, October 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 12th, December 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 19th, July 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to October 29, 2015 with full list of members filed on: 12th, November 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 17th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to October 29, 2014 with full list of members filed on: 29th, October 2014	annual return	Free Download (6 pages)
SH01	Capital declared on October 29, 2014: 10000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 6th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to December 29, 2013 with full list of members filed on: 6th, January 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 1st, August 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to December 29, 2012 with full list of members filed on: 8th, January 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 8th, August 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to December 29, 2011 with full list of members filed on: 4th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 19th, July 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to December 29, 2010 with full list of members filed on: 5th, January 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 7th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to December 29, 2009 with full list of members filed on: 12th, January 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 6th, August 2009	accounts	Free Download (7 pages)
363a	Annual return made up to January 5, 2009 filed on: 5th, January 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 27th, November 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 4th, February 2008	accounts	Free Download (7 pages)
363a	Annual return made up to January 11, 2008 filed on: 11th, January 2008	annual return	Free Download (3 pages)
363s	Annual return made up to July 4, 2007 filed on: 4th, July 2007	annual return	Free Download (8 pages)
363s	Annual return made up to March 2, 2007 filed on: 2nd, March 2007	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 18th, August 2006	accounts	Free Download (7 pages)
363s	Annual return made up to January 23, 2006 filed on: 23rd, January 2006	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 2nd, September 2005	accounts	Free Download (8 pages)
363s	Annual return made up to January 20, 2005 filed on: 20th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2004 filed on: 29th, November 2004	accounts	Free Download (12 pages)
363s	Annual return made up to January 14, 2004 filed on: 14th, January 2004	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2003 filed on: 12th, September 2003	accounts	Free Download (13 pages)
363s	Annual return made up to January 8, 2003 filed on: 8th, January 2003	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2002 filed on: 9th, August 2002	accounts	Free Download (12 pages)
363s	Annual return made up to January 8, 2002 filed on: 8th, January 2002	annual return	Free Download (7 pages)
AA	Full accounts data made up to April 30, 2001 filed on: 29th, October 2001	accounts	Free Download (14 pages)
363s	Annual return made up to January 3, 2001 filed on: 3rd, January 2001	annual return	Free Download (7 pages)
AA	Full accounts data made up to April 30, 2000 filed on: 30th, October 2000	accounts	Free Download (14 pages)
363s	Annual return made up to January 14, 2000 filed on: 14th, January 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to April 30, 1999 filed on: 10th, December 1999	accounts	Free Download (14 pages)
AA	Full accounts data made up to April 30, 1998 filed on: 2nd, March 1999	accounts	Free Download (14 pages)
363s	Annual return made up to January 21, 1999 filed on: 21st, January 1999	annual return	Free Download (4 pages)
363s	Annual return made up to January 14, 1998 filed on: 14th, January 1998	annual return	Free Download (6 pages)
363(288)	Annual return made up to January 14, 1998 (Director resigned)	annual return
AA	Full accounts data made up to April 30, 1997 filed on: 2nd, September 1997	accounts	Free Download (13 pages)
AA	Full accounts data made up to April 30, 1996 filed on: 5th, March 1997	accounts	Free Download (13 pages)
363s	Annual return made up to January 10, 1997 filed on: 10th, January 1997	annual return	Free Download (4 pages)
363s	Annual return made up to February 6, 1996 filed on: 6th, February 1996	annual return	Free Download (6 pages)
AA	Full accounts data made up to April 30, 1995 filed on: 10th, November 1995	accounts	Free Download (13 pages)
363s	Annual return made up to February 10, 1995 filed on: 10th, February 1995	annual return
363(288)	Annual return made up to February 10, 1995 (Director's particulars changed)	annual return
AA	Full accounts data made up to April 30, 1994 filed on: 10th, February 1995	accounts
363s	Annual return made up to January 25, 1994 filed on: 25th, January 1994	annual return
AA	Accounts for a small company made up to April 30, 1993 filed on: 25th, January 1994	accounts
363s	Annual return made up to January 22, 1993 filed on: 22nd, January 1993	annual return
AA	Accounts for a small company made up to April 30, 1992 filed on: 23rd, September 1992	accounts
AA	Accounts for a small company made up to April 30, 1991 filed on: 11th, February 1992	accounts
363b	Annual return made up to January 21, 1992 with full list of members filed on: 21st, January 1992	annual return
363(287)	Registered office changed on 21/01/92 filed on: 21st, January 1992	annual return
363a	Annual return made up to February 14, 1991 filed on: 14th, February 1991	annual return
AA	Accounts for a small company made up to April 30, 1990 filed on: 10th, February 1991	accounts
363	Return made up to 29/12/89; full list of members filed on: 1st, February 1990	annual return
AA	Accounts for a small company made up to April 30, 1989 filed on: 1st, February 1990	accounts
AA	Accounts for a small company made up to April 30, 1988 filed on: 8th, February 1989	accounts
363	Return made up to 14/10/88; full list of members filed on: 10th, November 1988	annual return
AA	Full accounts data made up to April 30, 1987 filed on: 17th, February 1988	accounts
363	Return made up to 27/11/87; full list of members filed on: 17th, February 1988	annual return
AA	Accounts for a small company made up to April 30, 1986 filed on: 25th, September 1986	accounts
363	Return made up to 28/08/86; full list of members filed on: 25th, September 1986	annual return

Ham Manor Farms Limited FERRING WEST SUSSEX

Ham Manor Farms Limited Address / Contact

Company Information / Profile

Company staff

Elisabeth L.

Elisabeth L.

Paul L.

Stuart L.

People with significant control

Annual reports financial information

Company filings

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