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Holton Farms Limited LINCOLN

Founded in 1974, Holton Farms, classified under reg no. 01163131 is an active company. Currently registered at The Hall, Gatehouse Road LN7 6AG, Lincoln the company has been in the business for fifty years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

At present there are 3 directors in the the company, namely Timothy G., Rachel G. and Jonathan G.. In addition one secretary - Rachel G. - is with the firm. As of 11 May 2024, there were 4 ex directors - David C., Philip G. and others listed below. There were no ex secretaries.

Holton Farms Limited Address / Contact

Office Address The Hall, Gatehouse Road
Office Address2 Holton Le Moor
Town Lincoln
Post code LN7 6AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01163131
Date of Incorporation Fri, 15th Mar 1974
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st May
Company age 50 years old
Account next due date Thu, 29th Feb 2024 (72 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Timothy G.

Position: Director

Appointed: 22 January 2016

Rachel G.

Position: Director

Appointed: 01 January 1996

Rachel G.

Position: Secretary

Appointed: 01 January 1996

Jonathan G.

Position: Director

Appointed: 08 June 1995

David C.

Position: Director

Appointed: 28 February 1996

Resigned: 13 November 2014

Philip G.

Position: Director

Appointed: 23 April 1992

Resigned: 31 December 1995

Duncan D.

Position: Director

Appointed: 23 April 1992

Resigned: 28 February 1996

Vanessa G.

Position: Director

Appointed: 23 April 1992

Resigned: 31 December 1995

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jonathan G. This PSC and has 50,01-75% shares.

Jonathan G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth419 915424 881403 745       
Balance Sheet
Current Assets538 761475 300713 526556 205784 764654 946549 009547 546558 294847 993
Debtors58 06476 273324 881131 374224 126229 68969 18124 385161 752258 902
Net Assets Liabilities  403 745395 420384 941499 069561 420590 667543 033628 966
Net Assets Liabilities Including Pension Asset Liability419 915424 881403 745       
Other Debtors      6 9036 903 22 243
Property Plant Equipment  374 188326 924276 603321 859449 541415 632690 864 
Stocks Inventory480 697399 027388 645       
Tangible Fixed Assets361 843376 319374 188       
Total Inventories  388 645424 831560 638425 257388 127271 448396 542589 091
Cash Bank On Hand      91 701251 713  
Reserves/Capital
Called Up Share Capital525252       
Profit Loss Account Reserve419 815424 781403 645       
Shareholder Funds419 915424 881403 745       
Other
Accrued Liabilities  79 52427 42024 17522 43521 02021 20021 3906 580
Accumulated Depreciation Impairment Property Plant Equipment  443 986525 976595 222666 636779 021764 782865 384861 819
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -8 207      
Average Number Employees During Period  77877666
Bank Borrowings         294 543
Bank Borrowings Overdrafts  220 843112 223218 80367 587  88 01483 310
Bank Overdrafts  220 843112 223218 80367 587  88 014113 867
Capital Redemption Reserve484848       
Corporation Tax Payable  12 7885 4559 98620 136 14 306  
Creditors  69 96027 3144 61831 00055 000295 542619 304422 327
Creditors Due After One Year 77 76869 960       
Creditors Due Within One Year482 106292 805549 916       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 050 118 1476 613175 993
Disposals Property Plant Equipment     9 050 156 95014 020189 600
Finance Lease Liabilities Present Value Total  69 96027 3144 61831 00055 00055 000 222 236
Fixed Assets363 260377 736375 605328 341278 020323 276452 959417 633690 864 
Increase From Depreciation Charge For Year Property Plant Equipment   81 99069 24680 464112 385103 908107 215172 427
Investments Fixed Assets1 4171 4171 4171 4171 4171 4173 4182 001  
Net Current Assets Liabilities56 655182 495163 610151 696159 640264 295248 874252 004-61 010425 666
Number Shares Allotted 5252       
Number Shares Issued Fully Paid    525252525252
Other Creditors    50 000    17 465
Other Investments Other Than Loans  1 4171 4171 4171 4173 4182 001-2 001 
Other Taxation Social Security Payable  5 2053 4274 1813 8564 6423 7105 66227 981
Par Value Share 11 111111
Profit Loss   -8 325      
Property Plant Equipment Gross Cost  818 174852 900871 825988 4951 228 5621 180 4141 556 2481 640 786
Provisions  65 51057 303      
Provisions For Liabilities Balance Sheet Subtotal  65 51057 30348 10157 50285 41378 97086 82181 891
Provisions For Liabilities Charges 57 58265 510       
Recoverable Value-added Tax  9 68010 18225 3405 0095 59110 20467 57125 204
Secured Debts 133 654333 449       
Share Capital Allotted Called Up Paid525252       
Tangible Fixed Assets Additions 110 785103 700       
Tangible Fixed Assets Cost Or Valuation619 789726 474818 174       
Tangible Fixed Assets Depreciation257 946350 155443 986       
Tangible Fixed Assets Depreciation Charged In Period 94 66993 831       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 460        
Tangible Fixed Assets Disposals 4 10012 000       
Total Additions Including From Business Combinations Property Plant Equipment   34 72618 925125 720240 067108 802389 854274 138
Total Assets Less Current Liabilities419 915560 231539 215480 037437 660587 571701 833669 637629 8541 204 633
Total Borrowings  333 449182 183246 117134 205141 00055 00088 014718 785
Trade Creditors Trade Payables  70 17792 243178 569128 45061 19957 539398 68345 292
Trade Debtors Trade Receivables  315 201121 192198 786224 68056 6877 27894 181145 551

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 14th, November 2023 		Free Download (10 pages)

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