Founded in 2015, Hamford Agriculture, classified under reg no. 09553955 is an active company. Currently registered at C/o Parkers Garden Company 164 - 174 Frinton Road CO13 0PD, Frinton-on-sea the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 4 directors, namely Geoffrey P., Douglas B. and Benjamin P. and others. Of them, Geoffrey P., Douglas B., Benjamin P., Adam B. have been with the company the longest, being appointed on 21 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Parkers Garden Company 164 - 174 Frinton Road |
Office Address2 | Kirby Cross |
Town | Frinton-on-sea |
Post code | CO13 0PD |
Country of origin | United Kingdom |
Registration Number | 09553955 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Adam B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Benjamin P. This PSC owns 25-50% shares.
Adam B.
Notified on | 21 April 2016 |
Nature of control: |
25-50% shares |
Benjamin P.
Notified on | 21 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 709 | 112 | 42 157 | 47 772 | 2 293 | 1 864 | 2 203 | 1 083 |
Current Assets | 187 844 | 279 990 | 287 931 | 191 945 | 11 213 | 44 959 | 97 751 | 37 870 |
Debtors | 61 285 | 206 621 | 84 144 | 21 652 | 1 178 | 40 100 | 95 548 | 36 787 |
Net Assets Liabilities | -548 | 12 238 | -5 085 | 24 319 | 25 854 | 12 002 | 7 486 | 2 168 |
Other Debtors | 10 416 | 16 957 | 11 016 | 5 959 | 733 | 40 100 | 52 100 | 36 600 |
Property Plant Equipment | 17 637 | 55 442 | 50 314 | 42 767 | 36 352 | 30 900 | 26 265 | 22 325 |
Total Inventories | 116 850 | 73 257 | 161 630 | 122 521 | 7 742 | 2 995 | ||
Cash Bank In Hand | 9 709 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -648 | |||||||
Stocks Inventory | 116 850 | |||||||
Tangible Fixed Assets | 17 637 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -648 | |||||||
Other | ||||||||
Accrued Liabilities | 26 793 | 59 430 | 1 636 | 1 676 | 1 676 | 1 170 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 113 | 6 551 | 15 429 | 22 976 | 29 391 | 34 843 | 39 478 | 43 418 |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 243 | 3 750 | ||||||
Average Number Employees During Period | 1 | 1 | 4 | 4 | 4 | 4 | ||
Creditors | 206 129 | 320 347 | 343 330 | 204 712 | 15 670 | 41 949 | 31 917 | 20 833 |
Finished Goods Goods For Resale | 156 246 | 122 521 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 438 | 8 878 | 7 547 | 6 415 | 5 452 | 4 635 | 3 940 | |
Net Current Assets Liabilities | -18 285 | -40 357 | -55 399 | -12 767 | -4 457 | 25 843 | 14 870 | 1 160 |
Other Creditors | 80 000 | 96 000 | 125 000 | 85 000 | 10 000 | 62 000 | 25 000 | |
Prepayments | 5 015 | 15 175 | ||||||
Property Plant Equipment Gross Cost | 20 750 | 61 993 | 65 743 | 65 743 | 65 743 | 65 743 | 65 743 | 65 743 |
Provisions For Liabilities Balance Sheet Subtotal | 2 847 | 5 681 | 6 041 | 2 792 | 1 732 | 484 | ||
Taxation Social Security Payable | 9 057 | 9 057 | 527 | |||||
Total Assets Less Current Liabilities | -548 | 15 085 | -5 085 | 30 000 | 31 895 | 56 743 | 41 135 | 23 485 |
Total Borrowings | 41 949 | 31 917 | 20 833 | |||||
Trade Creditors Trade Payables | 63 716 | 161 849 | 191 537 | 60 282 | 4 034 | 332 | 1 232 | 13 |
Trade Debtors Trade Receivables | 50 969 | 189 664 | 68 112 | 518 | 445 | 43 448 | 187 | |
Work In Progress | 5 384 | 7 742 | 2 995 | |||||
Capital Employed | -648 | |||||||
Creditors Due Within One Year | 206 129 | |||||||
Tangible Fixed Assets Additions | 20 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 750 | |||||||
Tangible Fixed Assets Depreciation | 3 113 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 113 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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