Highleadon Court Farms Limited in Goodridge Avenue GLOUCESTER

Highleadon Court Farms Limited GLOUCESTER

Highleadon Court Farms started in year 1950 as Private Limited Company with registration number 00478108. The Highleadon Court Farms company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in Gloucester at Goodridge Court. Postal code: GL2 5EN.

The company has 2 directors, namely John W., Darrell W.. Of them, John W., Darrell W. have been with the company the longest, being appointed on 28 December 1991. As of 14 May 2024, there was 1 ex director - Ella R.. There were no ex secretaries.

Highleadon Court Farms Limited Address / Contact

Office Address	Goodridge Court
Office Address2	Goodridge Avenue
Town	Gloucester
Post code	GL2 5EN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00478108
Date of Incorporation	Tue, 7th Feb 1950
Industry	Raising of dairy cattle
End of financial Year	31st March
Company age	74 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

John W.

Position: Secretary

Resigned:

John W.

Position: Director

Appointed: 28 December 1991

Darrell W.

Position: Director

Appointed: 28 December 1991

Ella R.

Position: Director

Appointed: 28 December 1991

Resigned: 08 June 2000

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Darrell W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.

Darrell W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

John W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	748 577	808 101	840 909	792 489

Balance Sheet
Cash Bank In Hand	372 897	430 017	420 488	350 957
Cash Bank On Hand				350 957	374 031	405 484	348 124	386 260	376 658	214 509	342 057
Current Assets	467 688	530 325	506 667	433 167	481 669	499 750	455 064	486 779	492 385	344 406	492 030
Debtors	44 516	57 793	41 239	33 360	56 978	37 276	54 710	43 129	63 292	62 103	69 148
Net Assets Liabilities				792 489	783 830	806 013	747 526	776 487	779 168	668 236	808 784
Net Assets Liabilities Including Pension Asset Liability	748 577	808 101	840 909	792 489
Property Plant Equipment				343 280	305 515	301 190	280 552	294 907	291 630	338 602	356 170
Stocks Inventory	50 275	42 515	44 940	48 850
Tangible Fixed Assets	268 338	273 653	343 035	343 280
Total Inventories				48 850	50 660	56 990	52 230	57 390	52 435	67 794	80 825

Reserves/Capital
Called Up Share Capital	10 400	10 400	10 400	10 400
Profit Loss Account Reserve	738 177	797 701	830 509	782 089
Shareholder Funds	748 577	808 101	840 909	792 489

Other
Accrued Liabilities				3 424	3 252	5 390	5 216	5 021	5 421	30 131	21 058
Accumulated Amortisation Impairment Intangible Assets				257 832	257 832	257 832	257 832	257 832	257 832	257 832
Accumulated Depreciation Impairment Property Plant Equipment				345 191	385 506	389 711	427 110	438 155	467 416	467 978	457 410
Average Number Employees During Period					5	6	6	6	6	6	6
Corporation Tax Payable					17 685	17 980	6 690	7 807	8 121	4 093	32 262
Creditors				28 533	50 652	47 844	42 131	49 323	47 367	64 902	126 195
Creditors Due Within One Year	37 621	46 459	53 881	28 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 884		23 947		25 037	48 035
Disposals Property Plant Equipment						56 620		51 000		35 000	72 810
Dividends Paid						54 000	54 000	60 000	30 000	100 000	70 000
Fixed Assets	344 310	350 024	419 514	419 652	377 057	376 317	357 322	366 391	360 990	409 674	478 971
Increase From Depreciation Charge For Year Property Plant Equipment					40 315	37 089	37 399	34 992	29 261	25 599	37 467
Intangible Assets Gross Cost				257 832	257 832	257 832	257 832	257 832	257 832	257 832
Intangible Fixed Assets Aggregate Amortisation Impairment	257 832	257 832	257 832
Intangible Fixed Assets Cost Or Valuation	257 832	257 832	257 832
Investments Fixed Assets	1 971	1 971	1 971	1 971	1 971	1 971	1 971	154	154	154	44 375
Net Current Assets Liabilities	430 067	483 866	452 786	404 634	431 017	451 906	412 933	437 456	445 018	279 504	365 835
Number Shares Allotted		10 400	10 400	10 400
Other Investments Other Than Loans				1 971	1 971	1 971	1 971	154	154	154	44 375
Par Value Share		1	1	1
Prepayments				5 853	3 326	3 713	4 591	4 649	3 591	4 430	3 960
Profit Loss						76 183	-4 487	88 961	32 681	-10 932	210 548
Property Plant Equipment Gross Cost				688 471	691 021	690 901	707 662	733 062	759 046	806 580	813 580
Provisions For Liabilities Balance Sheet Subtotal				31 797	24 244	22 210	22 729	27 360	26 840	20 942	36 022
Provisions For Liabilities Charges	25 800	25 789	31 391	31 797
Recoverable Value-added Tax				8 150	3 218	2 829	5 973	6 943	5 513	21 096	11 606
Share Capital Allotted Called Up Paid	10 400	10 400	10 400	10 400
Tangible Fixed Assets Additions		26 840	111 474	49 789
Tangible Fixed Assets Cost Or Valuation	574 363	600 203	668 677	688 471
Tangible Fixed Assets Depreciation	306 025	326 550	325 642	345 191
Tangible Fixed Assets Depreciation Charged In Period		21 493	27 132	48 616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		968	28 040	29 067
Tangible Fixed Assets Disposals		1 000	43 000	29 995
Total Additions Including From Business Combinations Property Plant Equipment					2 550	56 500	16 761	76 400	25 984	82 534	79 810
Total Assets Less Current Liabilities	774 377	833 890	872 300	824 286	808 074	828 223	770 255	803 847	806 008	689 178	844 806
Trade Creditors Trade Payables				9 062	11 441	8 601	14 559	13 631	9 812	5 745	47 588
Trade Debtors Trade Receivables				19 357	50 434	30 734	44 146	31 537	54 188	36 577	53 582
Other Creditors								5 678	5 910	5 691	6 682
Other Taxation Social Security Payable								1 738	2 873	2 212	2 075

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 21st, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 23rd, November 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 3rd, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 2nd, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 10th, December 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 13th, December 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 20th, December 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to Sunday 10th January 2016 with full list of members filed on: 3rd, February 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 8th, December 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to Saturday 10th January 2015 with full list of members filed on: 2nd, February 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 22nd, December 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to Friday 10th January 2014 with full list of members filed on: 15th, January 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 20th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Thursday 10th January 2013 with full list of members filed on: 6th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 19th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 10th January 2012 with full list of members filed on: 17th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 23rd, November 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 10th January 2011 with full list of members filed on: 11th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 8th, December 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 10th January 2010 with full list of members filed on: 9th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 17th, November 2009	accounts	Free Download (8 pages)
363a	Annual return made up to Tuesday 31st March 2009 filed on: 31st, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 24th, December 2008	accounts	Free Download (8 pages)
363a	Annual return made up to Tuesday 15th January 2008 filed on: 15th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 11th, January 2008	accounts	Free Download (8 pages)
363s	Annual return made up to Monday 5th March 2007 filed on: 5th, March 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 10th, January 2007	accounts	Free Download (8 pages)
363s	Annual return made up to Monday 30th January 2006 filed on: 30th, January 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 29th, December 2005	accounts	Free Download (8 pages)
363s	Annual return made up to Wednesday 19th January 2005 filed on: 19th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 2nd, December 2004	accounts	Free Download (8 pages)
363s	Annual return made up to Friday 9th January 2004 filed on: 9th, January 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 26th, October 2003	accounts	Free Download (8 pages)
363s	Annual return made up to Thursday 23rd January 2003 filed on: 23rd, January 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 9th, January 2003	accounts	Free Download (8 pages)
363s	Annual return made up to Friday 25th January 2002 filed on: 25th, January 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 25th, January 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 4th January 2001 filed on: 4th, January 2001	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 4th, January 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 10th January 2000 filed on: 10th, January 2000	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 21st, November 1999	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 30th December 1998 filed on: 30th, December 1998	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 30th, December 1998	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 27th January 1998 filed on: 27th, January 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to Monday 31st March 1997 filed on: 2nd, December 1997	accounts	Free Download (12 pages)
363s	Annual return made up to Monday 6th January 1997 filed on: 6th, January 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to Sunday 31st March 1996 filed on: 18th, November 1996	accounts	Free Download (14 pages)
363s	Annual return made up to Thursday 4th January 1996 filed on: 4th, January 1996	annual return	Free Download (4 pages)
AA	Full accounts data made up to Friday 31st March 1995 filed on: 29th, November 1995	accounts	Free Download (14 pages)
363s	Annual return made up to Thursday 5th January 1995 filed on: 5th, January 1995	annual return
AA	Full accounts data made up to Thursday 31st March 1994 filed on: 10th, November 1994	accounts
363s	Annual return made up to Saturday 15th January 1994 filed on: 15th, January 1994	annual return
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 31st, August 1993	accounts
363s	Annual return made up to Monday 1st March 1993 filed on: 1st, March 1993	annual return
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 9th, November 1992	accounts
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 26th, March 1992	accounts
363a	Annual return made up to Wednesday 15th January 1992 filed on: 15th, January 1992	annual return
363	Return made up to 31/12/90; full list of members filed on: 9th, January 1991	annual return
AA	Full accounts data made up to Saturday 31st March 1990 filed on: 12th, December 1990	accounts
363	Return made up to 31/12/89; full list of members filed on: 2nd, March 1990	annual return
AA	Full accounts data made up to Friday 31st March 1989 filed on: 2nd, March 1990	accounts
AA	Full accounts data made up to Thursday 31st March 1988 filed on: 15th, February 1989	accounts
363	Return made up to 23/11/88; full list of members filed on: 15th, February 1989	annual return
363	Return made up to 01/12/87; full list of members filed on: 8th, March 1988	annual return
AA	Full accounts data made up to Tuesday 31st March 1987 filed on: 21st, January 1988	accounts
AA	Full accounts data made up to Monday 31st March 1986 filed on: 15th, July 1987	accounts
363	Return made up to 14/01/87; full list of members filed on: 15th, July 1987	annual return

Highleadon Court Farms Limited GLOUCESTER

Highleadon Court Farms Limited Address / Contact

Company Information / Profile

Company staff

John W.

John W.

Darrell W.

Ella R.

People with significant control

Annual reports financial information

Company filings

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