Harrison Farms (kilham) started in year 2003 as Private Limited Company with registration number 04661087. The Harrison Farms (kilham) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Driffield at West End Farm. Postal code: YO25 4RR.
At the moment there are 4 directors in the the company, namely Patrick H., Richard H. and Anita H. and others. In addition one secretary - Anita H. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the YO25 4RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1017724 . It is located at West End Farm, West End, Driffield with a total of 3 carsand 6 trailers.
Office Address | West End Farm |
Office Address2 | Kilham |
Town | Driffield |
Post code | YO25 4RR |
Country of origin | United Kingdom |
Registration Number | 04661087 |
Date of Incorporation | Mon, 10th Feb 2003 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Jeremy H. The abovementioned PSC has significiant influence or control over the company,.
Jeremy H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-09-30 | 2016-10-01 | 2017-09-30 | 2017-10-01 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 129 416 | 230 837 | 285 425 | 209 404 | 484 263 | 735 756 | 1 096 369 | ||
Current Assets | 1 262 260 | 1 488 181 | 1 678 522 | 1 835 640 | 2 100 314 | 2 581 267 | 3 163 409 | ||
Debtors | 512 044 | 655 691 | 515 122 | 968 423 | 947 466 | 982 712 | 984 431 | ||
Net Assets Liabilities | 4 042 747 | 4 508 555 | 5 165 373 | 5 875 664 | 6 492 854 | 7 005 535 | 7 956 201 | ||
Property Plant Equipment | 6 145 891 | 6 145 891 | 6 061 301 | 6 061 301 | 6 159 278 | 6 451 605 | 6 604 773 | 6 702 494 | 7 115 226 |
Total Inventories | 620 700 | 601 553 | 877 875 | 657 713 | 668 585 | 862 799 | 1 082 609 | ||
Other Debtors | 90 543 | 111 469 | 200 482 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 345 958 | 1 467 727 | 1 505 147 | 1 703 131 | 1 814 096 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 535 291 | 560 206 | 794 837 | ||||||
Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 570 517 | 323 117 | |||||||
Creditors | 965 999 | 1 080 236 | 956 101 | 822 604 | 797 727 | 680 976 | 592 357 | ||
Current Asset Investments | 100 | 100 | 100 | 100 | |||||
Fixed Assets | 6 145 891 | 6 061 301 | 6 159 278 | 6 451 705 | 6 604 873 | 6 702 594 | 7 115 326 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 270 000 | 202 500 | 175 234 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 305 | 295 271 | 276 100 | 354 680 | 376 680 | 367 793 | |||
Investment Property Fair Value Model | 4 449 754 | 4 443 902 | |||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | |||||
Net Current Assets Liabilities | 296 261 | 407 945 | 722 421 | 510 576 | 1 017 832 | 1 446 818 | 2 004 024 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 146 987 | 282 129 | 154 331 | 317 260 | |||||
Other Disposals Property Plant Equipment | 484 563 | 449 087 | 380 741 | 645 572 | |||||
Other Investments Other Than Loans | 100 | 100 | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 7 343 390 | 7 394 118 | 7 394 117 | 7 505 236 | 7 919 332 | 8 109 920 | 8 405 625 | 8 929 322 | |
Provisions For Liabilities Balance Sheet Subtotal | 222 772 | 210 005 | 192 900 | 264 013 | 332 124 | 462 901 | 570 792 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 836 160 | 648 680 | 1 173 599 | ||||||
Total Assets Less Current Liabilities | 6 442 152 | 6 469 246 | 6 881 699 | 6 962 281 | 7 622 705 | 8 149 412 | 9 119 350 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 197 498 | 1 332 816 | 1 332 816 | 1 345 958 | |||||
Bank Borrowings | 734 728 | 638 544 | 539 778 | ||||||
Bank Borrowings Overdrafts | 638 543 | 539 558 | 437 916 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 178 696 | 256 828 | |||||||
Disposals Property Plant Equipment | 352 975 | 649 902 | |||||||
Finance Lease Liabilities Present Value Total | 159 184 | 141 418 | 154 441 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 75 871 | ||||||||
Other Creditors | 340 511 | 410 067 | 325 348 | ||||||
Other Taxation Social Security Payable | 2 032 | 13 498 | 92 689 | ||||||
Total Borrowings | 1 051 199 | 913 970 | 873 087 | ||||||
Trade Creditors Trade Payables | 486 467 | 477 890 | 460 618 | ||||||
Trade Debtors Trade Receivables | 791 964 | 789 041 | 687 752 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 60 750 |
West End Farm | |
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Address | West End , Kilham |
City | Driffield |
Post code | YO25 4RR |
Vehicles | 3 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 22nd, May 2023 |
accounts | Free Download (10 pages) |
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