Home Farm (quarley) Limited in Quarley ANDOVER

Home Farm (quarley) Limited ANDOVER

Home Farm (quarley) started in year 1964 as Private Limited Company with registration number 00801394. The Home Farm (quarley) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Andover at Home Farm. Postal code: SP11 8PZ.

Currently there are 2 directors in the the firm, namely Lucinda H. and Charlotte R.. In addition one secretary - Lucinda H. - is with the company. As of 29 April 2024, there were 2 ex directors - Stuart C., Marguerite C. and others listed below. There were no ex secretaries.

Home Farm (quarley) Limited Address / Contact

Office Address	Home Farm
Office Address2	Quarley
Town	Andover
Post code	SP11 8PZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00801394
Date of Incorporation	Fri, 17th Apr 1964
Industry	Raising of dairy cattle
Industry	Support activities for crop production
End of financial Year	5th April
Company age	60 years old
Account next due date	Fri, 5th Jan 2024 (115 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated	Wed, 21st Dec 2022

Company staff

Lucinda H.

Position: Director

Appointed: 01 December 2003

Charlotte R.

Position: Director

Appointed: 01 December 2003

Lucinda H.

Position: Secretary

Appointed: 04 March 1994

Stuart C.

Position: Director

Resigned: 17 July 2022

Marguerite C.

Position: Secretary

Resigned: 04 March 1994

Marguerite C.

Position: Director

Appointed: 21 December 1991

Resigned: 06 September 2007

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Charlotte R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lucinda H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Stuart C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Charlotte R.

Notified on	1 January 2023
Nature of control:	25-50% voting rights 25-50% shares

Lucinda H.

Notified on	1 January 2023
Nature of control:	50,01-75% shares 50,01-75% voting rights

Stuart C.

Notified on	6 April 2016
Ceased on	1 January 2023
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	269 106	369 445	385 474	409 537	460 080	446 006

Balance Sheet
Cash Bank In Hand		30 045	4 623	26 712	85 432	107 108
Cash Bank On Hand						107 108	156 584	151 231	230 064	318 563	387 304	293 868	610 671
Current Assets	219 704	224 364	193 138	215 634	278 125	281 318	329 127	336 611	431 643	443 303	563 845	591 877	977 246
Debtors	89 754	45 269	28 150	37 877	48 388	31 675	33 418	53 505	49 629	34 210	54 971	99 902	124 541
Net Assets Liabilities						446 006	458 325	513 593	561 840	572 395	663 801	646 762	801 252
Net Assets Liabilities Including Pension Asset Liability	269 106	369 445	385 474	409 537	460 080	446 006
Other Debtors								29 442	33 700	27 067	54 971	86 070	101 758
Property Plant Equipment						301 859	279 791	345 546	333 775	300 646	332 244	308 619
Stocks Inventory	129 950	149 050	160 365	151 045	144 305	142 535
Tangible Fixed Assets	237 682	342 020	335 016	341 561	322 792	301 859
Total Inventories						142 535	139 125	131 875	151 950	90 530	121 570	198 107	242 034

Reserves/Capital
Called Up Share Capital	21 000	21 000	21 000	21 000	21 000	21 000
Profit Loss Account Reserve	248 106	348 445	364 474	388 537	439 080	425 006
Shareholder Funds	269 106	369 445	385 474	409 537	460 080	446 006

Other
Accruals Deferred Income Within One Year	28 600	18 900
Accumulated Depreciation Impairment Property Plant Equipment						630 137	673 702	655 985	690 038	715 511	638 640	639 341	263 465
Administrative Expenses	116 894	107 662
Amounts Owed To Related Parties Within One Year	11 981	17 079
Average Number Employees During Period							4	4	3	3	3	3	2
Bank Borrowings Overdrafts	2 346	21 540
Bank Overdrafts Secured	2 346	21 540
Corporation Tax Due Within One Year	2 640	3 074
Cost Sales	220 675	199 853
Creditors						9 000	100 123	8 398	142 500	116 236	183 688	207 177	428 683
Creditors Due After One Year		36 673	14 813	12 000		9 000
Creditors Due Within One Year	167 678	115 108	78 543	79 899	79 996	71 068
Debtors Due Within One Year	89 754	45 269
Deferred Tax Liability	20 808	45 364
Depreciation Tangible Fixed Assets Expense	21 864	19 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 773	81 227	34 344	40 448	130 341	59 585	114 163
Disposals Property Plant Equipment							17 043	91 650	59 220	105 665	172 180	61 164	158 550
Finance Lease Liabilities Present Value Total								8 398	26 295
Fixed Assets	237 888	342 226	335 222	341 767	322 998	302 065	279 997	345 752	333 941	300 812	332 410	308 785	319 155
Gross Profit Loss	187 922	233 355
Income From Other Fixed Asset Investments	232	281
Increase From Depreciation Charge For Year Property Plant Equipment							56 338	63 510	68 397	65 921	67 195	60 286	59 060
Interest Payable Similar Charges	2 252	777
Interim Payment	14 280	12 600
Investments Fixed Assets	206	206	206	206	206	206	206	206	166	166	166	166	166
Net Current Assets Liabilities	52 026	109 256	114 595	135 735	198 129	210 250	229 004	239 158	289 143	327 067	380 157	384 700	548 563
Net Interest Payable Receivable	1 654	421
Number Shares Allotted		21 000	21 000	21 000	21 000	21 000
Number Shares Issued But Not Fully Paid							21 000	21 000	21 000	21 000	21 000	21 000	21 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		36 673
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	10 333	21 978
Operating Profit Loss	85 058	141 020
Other Creditors								75 168	83 667	92 092	99 530	107 991	93 128
Other Creditors Due Within One Year	1 150	1 160
Other Debtors Within One Year	1 603	1 443
Other Interest Receivable Similar Income		45
Other Investments Other Than Loans								206	166	166	166	166	166
Other Operating Income	14 030	15 327
Other Operating Receipts	19 716	37 347
Other Taxation Social Security Payable								4 740	16 499	11 780	32 682	3 313	33 907
Other Taxation Social Security Within One Year	449	1 030
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset Due Within One Year	7 837	8 370
Profit Loss For Period	66 832	112 939
Profit Loss On Ordinary Activities Before Tax	83 038	140 569
Property Plant Equipment Gross Cost						931 996	953 493	1 001 531	1 023 813	1 016 157	970 884	947 960	339 657
Provisions For Liabilities Balance Sheet Subtotal						57 309	50 676	62 919	61 244	55 484	48 766	46 723	66 466
Provisions For Liabilities Charges	20 808	45 364	49 530	55 965	61 047	57 309
Secured Debts		21 542
Tangible Fixed Assets Additions		216 222	68 410	69 615	59 220	68 464
Tangible Fixed Assets Cost Or Valuation	794 983	881 270	880 677	906 292	915 512	931 996
Tangible Fixed Assets Depreciation	557 301	539 250	545 661	564 731	592 720	630 137
Tangible Fixed Assets Depreciation Charged In Period		50 230	62 196	62 339	60 374	57 974
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		68 281	55 785	43 269	32 385	20 557
Tangible Fixed Assets Disposals		129 935	69 003	44 000	50 000	51 980
Tax On Profit Or Loss On Ordinary Activities	16 206	27 630
Total Additions Including From Business Combinations Property Plant Equipment							38 540	139 688	81 502	98 009	140 632	38 240	109 199
Total Assets Less Current Liabilities	289 914	451 482	449 817	477 502	521 127	512 315	509 001	584 910	623 084	627 879	712 567	693 485	867 718
Total Dividend Payment	14 280	12 600
Trade Creditors Trade Payables								9 147	16 039	12 364	51 476	95 873	301 648
Trade Creditors Within One Year	110 179	30 347
Trade Debtors Trade Receivables								24 063	15 929	7 143		13 832	22 783
Trade Debtors Within One Year	70 222	3 205
Turnover Gross Operating Revenue	408 597	433 208
U K Current Corporation Tax	2 640	3 074
U K Deferred Tax	13 566	24 556
Value Shares Allotted	21 000	21 000	21 000	21 000	21 000	21 000
V A T Current Asset	10 092	32 251
Director Remuneration Benefits Excluding Payments To Third Parties	16 614	12 000

Company filings

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Home Farm (quarley) Limited ANDOVER

Home Farm (quarley) Limited Address / Contact

Company Information / Profile

Company staff

Lucinda H.

Charlotte R.

Lucinda H.

Stuart C.

Marguerite C.

Marguerite C.

People with significant control

Annual reports financial information

Company filings

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