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Hampreston Manor Farm Limited DORSET

Hampreston Manor Farm started in year 1956 as Private Limited Company with registration number 00564657. The Hampreston Manor Farm company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in Dorset at Manor Farm,. Postal code: BH21 7LX.

The company has 2 directors, namely Guy T., Marjorie T.. Of them, Guy T., Marjorie T. have been with the company the longest, being appointed on 31 December 1991. As of 6 May 2024, there was 1 ex director - Richard T.. There were no ex secretaries.

Hampreston Manor Farm Limited Address / Contact

Office Address Manor Farm,
Office Address2 Hampreston,
Town Dorset
Post code BH21 7LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 00564657
Date of Incorporation Fri, 13th Apr 1956
Industry Raising of dairy cattle
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st July
Company age 68 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Marjorie T.

Position: Secretary

Resigned:

Guy T.

Position: Director

Appointed: 31 December 1991

Marjorie T.

Position: Director

Appointed: 31 December 1991

Richard T.

Position: Director

Appointed: 31 December 1991

Resigned: 28 November 2001

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Guy T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Guy T.

Notified on 7 April 2016
Nature of control: significiant influence or 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 2011-04-302012-04-302013-04-302014-04-302015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth305 601244 212251 029198 740151 518230 206       
Balance Sheet
Cash Bank In Hand90 76130 954103 74925 609213 80215 173       
Cash Bank On Hand     15 17315 83260 205140 334141 83997 535160 066130 600
Current Assets252 200199 905239 839193 102348 500209 298227 822324 336397 228397 807361 031449 113416 841
Debtors71 24373 51548 53556 90581 25721 3642 37524 21531 95034 54240 71645 93159 649
Intangible Fixed Assets3 225            
Net Assets Liabilities        429 740398 803449 721408 778375 001
Other Debtors     11 0682 37524 21531 95034 54240 71645 93159 649
Property Plant Equipment     205 733178 946171 716143 178117 233119 16788 16078 405
Stocks Inventory90 19695 43687 555110 58853 44170 761       
Tangible Fixed Assets123 51499 81381 63365 856165 089205 733       
Total Inventories     172 761209 615239 916224 944221 426222 780243 116226 592
Reserves/Capital
Called Up Share Capital12 00012 00012 00012 00012 00012 000       
Profit Loss Account Reserve293 601232 212239 029186 740139 518218 206       
Shareholder Funds305 601244 212251 029198 740151 518230 206       
Other
Accumulated Depreciation Impairment Property Plant Equipment     83 610110 397140 327168 865194 810215 935246 942263 932
Bank Borrowings Overdrafts     32 806   98 500   
Creditors     120 44987 402130 226110 66698 50030 477128 49515 673
Creditors Due Within One Year123 297104 065103 80295 077398 090120 449       
Disposals Decrease In Depreciation Impairment Property Plant Equipment          10 397 14 503
Disposals Property Plant Equipment          10 825 19 889
Finance Lease Liabilities Present Value Total          13 718 15 673
Fixed Assets176 698148 372114 992100 715201 108243 357178 946      
Increase From Depreciation Charge For Year Property Plant Equipment      26 78729 93028 53825 94531 52231 00731 493
Intangible Fixed Assets Aggregate Amortisation Impairment119 837123 062123 062123 062         
Intangible Fixed Assets Amortisation Charged In Period 3 225           
Intangible Fixed Assets Cost Or Valuation123 062123 062123 062123 062         
Intangible Fixed Assets Impairment Losses    -123 062        
Investments Fixed Assets49 95948 55933 35934 85936 01937 624       
Net Current Assets Liabilities128 90395 840136 03798 025-49 59088 849140 420194 110286 562380 070330 554320 618312 269
Number Shares Allotted 5 9005 9005 9005 9005 900       
Other Creditors     82 32284 781130 22662 04411 10016 27698 742101 325
Other Investments Other Than Loans      -1 608      
Other Taxation Social Security Payable      2 621 7 5916 637   
Par Value Share 11111       
Property Plant Equipment Gross Cost     289 343289 343312 043312 043312 043335 102335 102342 337
Share Capital Allotted Called Up Paid5 9005 9005 9005 9005 9005 900       
Tangible Fixed Assets Additions    125 731111 747       
Tangible Fixed Assets Cost Or Valuation566 103566 103554 808554 808371 208289 343       
Tangible Fixed Assets Depreciation442 589466 290473 175488 952206 11983 610       
Tangible Fixed Assets Depreciation Charged In Period 23 70118 17215 77730 66629 036       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 287 313 499151 545       
Tangible Fixed Assets Disposals  11 295 309 331193 612       
Total Additions Including From Business Combinations Property Plant Equipment       22 700  33 884 27 124
Total Assets Less Current Liabilities305 601244 212251 029198 740151 518294 582319 366365 826429 740497 303449 721408 778390 674
Total Increase Decrease In Equity     282 582307 366353 826417 740    
Trade Creditors Trade Payables     5 321  41 031 48329 753165
Trade Debtors Trade Receivables     10 296       

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 25th, March 2024 		Free Download (9 pages)

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