Owls Hall Farm started in year 2002 as Private Limited Company with registration number 04403143. The Owls Hall Farm company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Braintree at Owls Hall Farm. Postal code: CM7 4DF.
Currently there are 3 directors in the the firm, namely Craig F., Ann F. and Henry F.. In addition one secretary - Craig F. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CM7 4DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1019663 . It is located at Owls Hall Farm, Blackmore End, Braintree with a total of 4 carsand 4 trailers.
Office Address | Owls Hall Farm |
Office Address2 | Blackmore End |
Town | Braintree |
Post code | CM7 4DF |
Country of origin | United Kingdom |
Registration Number | 04403143 |
Date of Incorporation | Mon, 25th Mar 2002 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Craig F. This PSC and has 50,01-75% shares.
Craig F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 199 077 | 197 183 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 978 | 2 863 | 15 142 | 17 067 | 14 950 | 49 223 | 87 507 | |
Current Assets | 140 512 | 141 128 | 142 275 | 149 955 | 156 664 | 166 197 | 266 397 | 268 811 |
Debtors | 138 941 | 139 412 | 134 813 | 139 597 | 151 247 | 217 174 | 181 304 | |
Net Assets Liabilities | 197 183 | 194 208 | 189 107 | 194 872 | 197 649 | 223 179 | 222 052 | |
Other Debtors | 5 137 | 2 676 | 5 875 | 4 948 | 3 021 | 4 200 | 9 116 | |
Property Plant Equipment | 58 880 | 54 329 | 50 415 | 63 181 | 56 159 | 52 357 | 52 180 | |
Net Assets Liabilities Including Pension Asset Liability | 199 077 | 197 183 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 199 077 | 197 183 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 691 | 163 970 | 149 849 | 152 079 | 125 490 | 129 292 | 126 934 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 550 | 49 925 | 27 850 | |||||
Amounts Owed By Group Undertakings Participating Interests | 130 548 | 112 731 | 120 356 | 126 849 | 132 814 | 127 051 | 123 105 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 737 | 2 130 | 11 263 | 24 547 | 23 793 | 92 227 | 95 829 | |
Deferred Tax Asset Debtors | 926 | |||||||
Fixed Assets | 63 466 | 58 885 | 54 334 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 034 | 3 312 | 3 619 | 4 533 | 3 802 | 3 424 | ||
Investments Fixed Assets | 5 | 5 | ||||||
Net Current Assets Liabilities | 141 130 | 143 919 | 140 145 | 138 692 | 132 117 | 142 404 | 174 170 | 172 982 |
Other Creditors | 737 | 2 023 | 4 582 | 14 763 | 18 451 | 28 737 | 91 170 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 755 | 17 433 | 1 389 | 31 122 | 5 782 | |||
Other Disposals Property Plant Equipment | 7 272 | 18 035 | 1 554 | 33 611 | 49 925 | 30 385 | ||
Other Investments Other Than Loans | 5 | 5 | ||||||
Property Plant Equipment Gross Cost | 225 571 | 218 299 | 200 264 | 215 260 | 181 649 | 181 649 | 179 114 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 884 | 271 | 426 | 914 | 3 348 | 3 110 | ||
Taxation Social Security Payable | 1 | 3 580 | ||||||
Total Assets Less Current Liabilities | 204 596 | 202 804 | 194 479 | 189 107 | 195 298 | 198 563 | 226 527 | 225 162 |
Trade Creditors Trade Payables | 106 | 6 681 | 9 784 | 5 342 | 59 910 | 4 659 | ||
Trade Debtors Trade Receivables | 3 256 | 24 010 | 7 656 | 7 800 | 15 412 | 85 923 | 49 083 | |
Accruals Deferred Income | 635 | 737 | ||||||
Creditors Due Within One Year | 89 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 707 | 2 791 | ||||||
Provisions For Liabilities Charges | 4 884 | 4 884 |
Owls Hall Farm | |
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Address | Blackmore End |
City | Braintree |
Post code | CM7 4DF |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, November 2023 |
accounts | Free Download (6 pages) |
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