Founded in 1965, Hill Farms (steeple), classified under reg no. 00863301 is an active company. Currently registered at The Gilt House Wades Lane IP9 1EN, Ipswich the company has been in the business for 59 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 3 directors in the the firm, namely Lucy B., Katie W. and Christine L.. In addition one secretary - Katie W. - is with the company. As of 7 May 2024, there were 4 ex directors - Roger L., Denis P. and others listed below. There were no ex secretaries.
Office Address | The Gilt House Wades Lane |
Office Address2 | Shotley |
Town | Ipswich |
Post code | IP9 1EN |
Country of origin | United Kingdom |
Registration Number | 00863301 |
Date of Incorporation | Thu, 4th Nov 1965 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th September |
Company age | 59 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Christine L. This PSC and has 75,01-100% shares. Another one in the PSC register is Katie W. This PSC has significiant influence or control over the company,.
Christine L.
Notified on | 9 July 2016 |
Nature of control: |
75,01-100% shares |
Katie W.
Notified on | 9 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 144 637 | 143 745 | 58 245 | 60 841 | 66 547 | |||
Current Assets | 318 743 | 280 074 | 208 900 | 226 532 | 201 511 | 271 121 | 305 916 | 270 808 |
Debtors | 136 581 | 108 628 | 105 682 | 130 001 | 76 692 | |||
Net Assets Liabilities | 968 986 | 1 107 579 | 1 118 205 | 1 116 302 | ||||
Other Debtors | 3 659 | 11 903 | 15 272 | 11 230 | ||||
Property Plant Equipment | 974 680 | 964 864 | 955 999 | 946 775 | 938 553 | |||
Total Inventories | 37 525 | 27 701 | 44 973 | 35 690 | 58 272 | |||
Other | ||||||||
Accrued Liabilities Deferred Income | 12 962 | 21 543 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 448 | 22 448 | 19 298 | 6 521 | ||||
Accumulated Amortisation Impairment Intangible Assets | 36 652 | 36 652 | 36 652 | 36 652 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 060 | 146 798 | 155 663 | 151 977 | 160 199 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 132 343 | 81 790 | ||||||
Creditors | 194 123 | 156 530 | 77 798 | 47 743 | 169 203 | 88 699 | 102 828 | 125 546 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 362 | 12 275 | ||||||
Disposals Property Plant Equipment | 42 078 | 12 910 | ||||||
Fixed Assets | 1 021 388 | 1 011 572 | 1 002 707 | 991 648 | 955 126 | 947 605 | 934 415 | 977 439 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 100 | 8 865 | 8 589 | 8 222 | ||||
Intangible Assets Gross Cost | 36 652 | 36 652 | 36 652 | 36 652 | ||||
Investments Fixed Assets | 46 708 | 46 708 | 46 708 | 44 873 | 16 573 | |||
Merchandise | 37 525 | 27 701 | ||||||
Net Current Assets Liabilities | 124 620 | 123 544 | 131 102 | 178 789 | 13 860 | 182 422 | 203 088 | 145 384 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 3 135 | 3 927 | 47 525 | 30 274 | 174 295 | |||
Other Investments Other Than Loans | 46 708 | 46 708 | 46 708 | 44 873 | 16 573 | |||
Other Taxation Social Security Payable | 4 177 | 741 | ||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 6 159 | 1 057 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 122 | |||||||
Profit Loss | -10 892 | |||||||
Property Plant Equipment Gross Cost | 1 153 740 | 1 111 662 | 1 111 662 | 1 098 752 | ||||
Recoverable Value-added Tax | 9 910 | 2 602 | ||||||
Total Assets Less Current Liabilities | 1 146 008 | 1 135 116 | 1 133 809 | 1 170 437 | 987 434 | 1 130 027 | 1 137 503 | 1 122 823 |
Trade Creditors Trade Payables | 36 283 | 39 470 | 30 273 | 13 292 | 12 615 | |||
Trade Debtors Trade Receivables | 105 326 | 104 969 | 93 779 | 114 729 | 65 462 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 13th, March 2024 |
accounts | Free Download (5 pages) |
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