Little Hunsley Farm Limited is a private limited company situated at Little Hunsley Farm, Little Weighton, Cottingham HU20 3UR. Its total net worth is valued to be 181798 pounds, while the fixed assets the company owns amount to 107760 pounds. Incorporated on 2009-02-18, this 15-year-old company is run by 3 directors.
Director Audrey H., appointed on 19 February 2014. Director Christine H., appointed on 03 March 2009. Director David H., appointed on 03 March 2009.
The company is officially categorised as "growing of cereals (except rice), leguminous crops and oil seeds" (Standard Industrial Classification code: 1110). According to CH records there was a change of name on 2009-03-05 and their previous name was Wilchap 529 Limited.
The latest confirmation statement was sent on 2023-02-19 and the due date for the following filing is 2024-03-04. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Little Hunsley Farm |
Office Address2 | Little Weighton |
Town | Cottingham |
Post code | HU20 3UR |
Country of origin | United Kingdom |
Registration Number | 06823492 |
Date of Incorporation | Wed, 18th Feb 2009 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Christine H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wilchap 529 | March 5, 2009 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 181 798 | 309 638 | 353 867 | 363 930 | 492 735 | 513 599 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 145 086 | 158 822 | 43 679 | 243 781 | 249 832 | 227 318 | |||||||
Current Assets | 145 781 | 263 258 | 279 501 | 297 062 | 452 992 | 443 270 | 420 310 | 461 439 | 494 510 | 491 735 | 488 982 | 429 315 | 472 351 |
Debtors | 695 | 21 494 | 8 424 | 225 | 88 810 | 115 031 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 181 798 | 309 638 | 353 867 | 363 930 | |||||||||
Stocks Inventory | 53 056 | 114 350 | 100 921 | ||||||||||
Tangible Fixed Assets | 107 760 | 92 627 | 153 853 | 237 132 | 119 976 | 103 167 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 181 698 | 309 538 | 353 767 | 363 830 | 492 635 | 513 499 | |||||||
Shareholder Funds | 181 798 | 309 638 | 353 867 | 363 930 | 492 735 | 513 599 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 32 839 | 85 387 | 99 450 | 136 496 | 124 265 | 162 144 | 117 369 | 65 555 | |||||
Creditors Due After One Year | 11 172 | ||||||||||||
Creditors Due Within One Year | 46 247 | 68 315 | 170 265 | 80 234 | 32 839 | ||||||||
Current Asset Investments | 82 942 | 227 398 | |||||||||||
Fixed Assets | 107 760 | 92 627 | 153 853 | 237 133 | 119 977 | 103 168 | 169 602 | 145 388 | 157 604 | 133 159 | 112 967 | 102 357 | 139 521 |
Investments Fixed Assets | 1 | 1 | 1 | ||||||||||
Net Current Assets Liabilities | 74 038 | 217 011 | 211 186 | 126 797 | 372 758 | 410 431 | 334 923 | 361 989 | 358 014 | 367 470 | 326 838 | 311 946 | 406 796 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 217 | 93 185 | 118 919 | 1 435 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 138 658 | 139 875 | 226 148 | 345 067 | 238 474 | 239 909 | |||||||
Tangible Fixed Assets Depreciation | 30 898 | 47 248 | 72 295 | 107 935 | 118 498 | 136 742 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 152 | 35 640 | 21 223 | 18 244 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 105 | 10 660 | |||||||||||
Tangible Fixed Assets Disposals | 6 912 | 106 593 | |||||||||||
Total Assets Less Current Liabilities | 181 798 | 309 638 | 365 039 | 363 930 | 492 735 | 513 599 | 504 525 | 507 377 | 515 618 | 500 629 | 439 805 | 414 303 | 546 317 |
Creditors Due Within One Year Total Current Liabilities | 71 743 | 46 247 | |||||||||||
Investments Current Assets | 0 | 82 942 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 16 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-19 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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