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James Hartley (poppylot Farms) Limited KING'S LYNN

Founded in 1957, James Hartley (poppylot Farms), classified under reg no. 00582381 is an active company. Currently registered at 36 Church Road PE34 3QG, King's Lynn the company has been in the business for 67 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.

The company has 2 directors, namely Virginia H., Christopher H.. Of them, Virginia H., Christopher H. have been with the company the longest, being appointed on 1 May 2000. As of 29 April 2024, there were 6 ex directors - James H., Hadley H. and others listed below. There were no ex secretaries.

James Hartley (poppylot Farms) Limited Address / Contact

Office Address 36 Church Road
Office Address2 Wimbotsham
Town King's Lynn
Post code PE34 3QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00582381
Date of Incorporation Tue, 16th Apr 1957
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th April
Company age 67 years old
Account next due date Fri, 31st Jan 2025 (277 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Virginia H.

Position: Director

Appointed: 01 May 2000

Christopher H.

Position: Director

Appointed: 01 May 2000

James H.

Position: Director

Resigned: 27 March 2020

Hadley H.

Position: Director

Appointed: 01 May 2000

Resigned: 04 April 2014

David H.

Position: Director

Appointed: 01 May 2000

Resigned: 04 April 2014

Norma H.

Position: Director

Appointed: 27 November 1998

Resigned: 01 May 2000

Martha H.

Position: Director

Appointed: 28 July 1991

Resigned: 14 June 1996

Richard H.

Position: Director

Appointed: 28 July 1991

Resigned: 16 November 1998

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Christopher H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is James H. This PSC owns 50,01-75% shares.

Christopher H.

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

James H.

Notified on 6 April 2016
Ceased on 1 October 2019
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth308 047279 509       
Balance Sheet
Cash Bank On Hand  139 57992 856163 42475 07944 61347 872293 746
Current Assets367 017330 621362 967303 645438 372452 808509 096558 382826 028
Debtors30 07417 90925 02231 35062 137108 64261 82461 06582 063
Net Assets Liabilities  301 192312 481448 251430 592436 606461 044682 288
Other Debtors  25 02227 09343 51339 20812 2905 80214 815
Property Plant Equipment  101 356256 638385 047465 647509 276502 657566 046
Total Inventories  198 366179 439212 811269 087402 659449 445450 219
Cash Bank In Hand141 60197 470       
Intangible Fixed Assets11       
Net Assets Liabilities Including Pension Asset Liability308 047279 509       
Stocks Inventory195 342215 242       
Tangible Fixed Assets163 872122 360       
Reserves/Capital
Called Up Share Capital8282       
Profit Loss Account Reserve307 950279 412       
Shareholder Funds308 047279 509       
Other
Accrued Liabilities   5 6706 2706 3706 3508 7505 700
Accumulated Amortisation Impairment Intangible Assets   12 49512 49512 49512 49512 49512 495
Accumulated Depreciation Impairment Property Plant Equipment  363 161391 371418 602408 048445 030547 749610 768
Additions Other Than Through Business Combinations Intangible Assets       2 500 
Additions Other Than Through Business Combinations Property Plant Equipment    173 440214 331188 677113 382250 704
Average Number Employees During Period  4444433
Bank Borrowings   86 11582 523    
Bank Borrowings Overdrafts  5 48911 100     
Corporation Tax Payable  22 5827 600     
Creditors  132 787116 079160 401190 208203 104185 776172 013
Depreciation Rate Used For Property Plant Equipment   25     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 679-13 212-119 390-86 114-15 393-76 689
Disposals Property Plant Equipment   12 752-17 800-144 285-108 066-17 282-124 296
Finance Lease Liabilities Present Value Total   12 90077 878    
Financial Assets    5252525252
Finished Goods Goods For Resale   93 965123 290168 590219 581347 406319 354
Fixed Assets163 925122 413101 409256 691385 100465 700509 329505 210568 599
Increase From Depreciation Charge For Year Property Plant Equipment   38 88940 443108 836123 096118 112139 708
Intangible Assets  111112 5012 501
Intangible Assets Gross Cost   12 49612 49612 49612 49614 99614 996
Investments  5252     
Investments Fixed Assets52525252     
Net Current Assets Liabilities220 631203 702230 180187 566270 111213 185200 792214 054416 021
Nominal Value Allotted Share Capital   828282828282
Number Shares Issued Fully Paid   828282828282
Other Creditors  13 18163866161220 44829 80716 208
Other Loans Classified Under Investments  5252     
Other Taxation Social Security Payable  26155     
Par Value Share 1 111111
Prepayments   11 97111 84435 94735 93046 68347 668
Property Plant Equipment Gross Cost  464 517648 009803 649873 695954 3061 050 4061 176 814
Provisions For Liabilities Balance Sheet Subtotal  19 25732 76146 55958 08570 41172 444130 319
Raw Materials Consumables   28 09935 07120 334147 25133 54348 222
Taxation Social Security Payable   1552345828521 160516
Total Assets Less Current Liabilities384 556326 115331 589444 257655 211678 885710 121719 264984 620
Total Borrowings   99 015160 401190 208203 104185 776172 013
Total Increase Decrease From Revaluations Property Plant Equipment   40 000     
Trade Creditors Trade Payables  91 50971 17291 795149 435155 176187 674186 435
Trade Debtors Trade Receivables   4 2576 78033 48713 6048 58019 580
Work In Progress   57 37554 45080 16335 82768 49682 643
Creditors Due After One Year44 04022 230       
Creditors Due Within One Year146 386126 919       
Instalment Debts Due After5 Years44 04022 230       
Intangible Fixed Assets Aggregate Amortisation Impairment12 49512 495       
Intangible Fixed Assets Cost Or Valuation12 49612 496       
Number Shares Allotted256       
Other Aggregate Reserves1515       
Provisions For Liabilities Charges32 46924 376       
Secured Debts42 24526 019       
Share Capital Allotted Called Up Paid256       
Tangible Fixed Assets Additions 4 295       
Tangible Fixed Assets Cost Or Valuation485 531458 826       
Tangible Fixed Assets Depreciation321 659336 466       
Tangible Fixed Assets Depreciation Charged In Period 41 669       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 26 862       
Tangible Fixed Assets Disposals 31 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 11th, August 2023 		Free Download (14 pages)

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