Holtwood Community Farm LLP started in year 2010 as Limited Liability Partnership with registration number OC359109. The Holtwood Community Farm LLP company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Blandford Forum at Hoy Lodge Chapel Lane. Postal code: DT11 0NG.
As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hoy Lodge Chapel Lane |
| Office Address2 | Winterborne Stickland |
| Town | Blandford Forum |
| Post code | DT11 0NG |
| Country of origin | United Kingdom |
| Registration Number | OC359109 |
| Date of Incorporation | Fri, 29th Oct 2010 |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: LLP Designated Member
Appointed: 01 February 2019
Position: LLP Designated Member
Appointed: 29 October 2010
Position: LLP Designated Member
Appointed: 29 October 2010
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Joshua P. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Nigel P. This PSC has significiant influence or control over the company,. The third one is Vanessa P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Joshua P.
| Notified on | 12 April 2019 |
| Nature of control: |
25-50% voting rights |
Nigel P.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
Vanessa P.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 834 | 12 941 | 5 928 |
| Current Assets | 63 349 | 80 644 | 96 364 |
| Debtors | 49 585 | 62 533 | 83 076 |
| Property Plant Equipment | 42 200 | 59 052 | 51 640 |
| Total Inventories | 2 930 | 5 170 | 7 360 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 900 | 2 525 | 2 725 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 074 | 98 158 | 110 251 |
| Average Number Employees During Period | 8 | 8 | 7 |
| Bank Borrowings | 4 024 | 9 000 | |
| Bank Borrowings Overdrafts | 14 021 | 45 000 | 28 500 |
| Creditors | 20 967 | 45 000 | 28 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 600 | 5 121 | |
| Disposals Property Plant Equipment | 2 945 | 6 415 | |
| Finance Lease Liabilities Present Value Total | 6 946 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 684 | 17 214 | |
| Merchandise | 2 930 | 5 170 | 7 360 |
| Net Current Assets Liabilities | 35 306 | 65 875 | 74 063 |
| Other Creditors | 1 719 | 1 241 | 319 |
| Other Taxation Social Security Payable | 14 469 | 9 927 | 8 801 |
| Prepayments Accrued Income | 1 625 | 4 461 | 4 476 |
| Property Plant Equipment Gross Cost | 122 274 | 157 210 | 161 891 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 881 | 11 096 | |
| Total Assets Less Current Liabilities | 77 506 | 124 927 | 125 703 |
| Total Borrowings | 14 021 | 45 000 | |
| Trade Creditors Trade Payables | 2 791 | 1 076 | 1 456 |
| Trade Debtors Trade Receivables | 6 362 | 4 140 | 12 422 |
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates 2023-10-29 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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