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

Hamill Farms Ltd DUNGANNON

Founded in 2015, Hamill Farms, classified under reg no. NI631980 is an active company. Currently registered at 8 Cadian Lane BT70 1NA, Dungannon the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Liam H., Patrick H.. Of them, Liam H., Patrick H. have been with the company the longest, being appointed on 17 June 2015. As of 6 May 2024, there was 1 ex director - Dympna H.. There were no ex secretaries.

Hamill Farms Ltd Address / Contact

Office Address 8 Cadian Lane
Office Address2 Eglish
Town Dungannon
Post code BT70 1NA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI631980
Date of Incorporation Wed, 17th Jun 2015
Industry Raising of swine/pigs
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Liam H.

Position: Director

Appointed: 17 June 2015

Patrick H.

Position: Director

Appointed: 17 June 2015

Dympna H.

Position: Director

Appointed: 17 June 2015

Resigned: 21 June 2016

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Kevin H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Patrick H. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin H.

Notified on 21 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Patrick H.

Notified on 21 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth271 145       
Balance Sheet
Cash Bank On Hand294 762369 912484 904640 2911 042 256184 323  
Current Assets684 5761 011 4121 093 4501 071 3381 438 7463 330 0144 519 4214 687 148
Debtors134 401386 626304 070132 753101 3742 789 218  
Net Assets Liabilities271 145702 6941 080 0731 315 0872 031 3722 514 0622 980 6413 150 917
Property Plant Equipment154 778254 630970 246938 017918 400902 478  
Total Inventories255 413254 874304 476298 294295 116356 473  
Cash Bank In Hand294 762       
Intangible Fixed Assets33 000       
Net Assets Liabilities Including Pension Asset Liability271 145       
Stocks Inventory255 413       
Tangible Fixed Assets154 778       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve271 143       
Shareholder Funds271 145       
Other
Accumulated Amortisation Impairment Intangible Assets    3 0006 000  
Accumulated Depreciation Impairment Property Plant Equipment28 20159 859231 212396 745558 816713 901  
Additions Other Than Through Business Combinations Property Plant Equipment 131 510 133 304142 454   
Amortisation Rate Used For Intangible Assets    10   
Applicable Tax Rate2020      
Average Number Employees During Period33344343
Cancellation Subscribed Capital Decrease In Equity1       
Comprehensive Income Expense323 809495 549      
Creditors91 612408 264253 452225 116308 166249 294539 619716 678
Current Tax For Period59 708102 396      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 33 346      
Deferred Tax Liabilities 33 346      
Depreciation Rate Used For Property Plant Equipment   1515   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 450  
Disposals Property Plant Equipment     6 000  
Dividends Paid52 66664 000      
Fixed Assets187 778287 6301 003 2461 171 0171 648 4001 129 4781 221 5391 219 917
Income Expense Recognised Directly In Equity-52 664-64 000      
Increase From Amortisation Charge For Year Intangible Assets    3 0003 000  
Increase From Depreciation Charge For Year Property Plant Equipment 31 658171 353165 533162 071159 535  
Intangible Assets33 00033 00033 00033 00030 00027 000  
Intangible Assets Gross Cost 33 00033 00033 00033 00033 000  
Investments   200 000700 000   
Investments Fixed Assets   200 000700 000200 000  
Issue Equity Instruments3       
Net Current Assets Liabilities592 964603 148839 998846 2221 130 5803 080 7203 979 8023 970 470
Net Deferred Tax Liability Asset 33 346      
Profit Loss323 809495 549      
Profit Loss On Ordinary Activities Before Tax383 517631 291      
Property Plant Equipment Gross Cost182 979314 4891 201 4581 334 7621 477 2161 616 379  
Provisions For Liabilities Balance Sheet Subtotal 33 346152 493 153 078154 149176 503176 503
Taxation Including Deferred Taxation Balance Sheet Subtotal 33 346152 493152 103153 078   
Tax Expense Credit Applicable Tax Rate76 703126 258      
Tax Increase Decrease From Effect Capital Allowances Depreciation-16 9959 484      
Tax Tax Credit On Profit Or Loss On Ordinary Activities59 708135 742      
Total Additions Including From Business Combinations Property Plant Equipment  315 801  145 163  
Total Assets Less Current Liabilities780 742890 7781 843 2442 017 2392 778 9804 210 1985 201 3415 190 387
Total Increase Decrease From Revaluations Property Plant Equipment  571 168     
Creditors Due After One Year509 597       
Creditors Due Within One Year91 612       
Intangible Fixed Assets Additions33 000       
Intangible Fixed Assets Cost Or Valuation33 000       
Tangible Fixed Assets Additions193 479       
Tangible Fixed Assets Cost Or Valuation182 979       
Tangible Fixed Assets Depreciation28 201       
Tangible Fixed Assets Depreciation Charged In Period28 201       
Tangible Fixed Assets Disposals10 500       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 20th, December 2023 		Free Download (3 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.