Founded in 1970, Polehanger Farms, classified under reg no. 00983080 is an active company. Currently registered at Polehanger Farm, SG17 5LH, Shefford, the company has been in the business for 54 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Andrew F. and Timothy F.. In addition one secretary - Andrew F. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christine F. who worked with the the firm until 21 February 2020.
Office Address | Polehanger Farm, |
Office Address2 | Meppershall, |
Town | Shefford, |
Post code | SG17 5LH |
Country of origin | United Kingdom |
Registration Number | 00983080 |
Date of Incorporation | Fri, 26th Jun 1970 |
Industry | Other letting and operating of own or leased real estate |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 54 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs who own or have control over the company includes 3 names. As we discovered, there is Timothy F. This PSC and has 25-50% shares. The second entity in the PSC register is Andrew F. This PSC owns 25-50% shares. Moving on, there is Christine F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Timothy F.
Notified on | 7 May 2023 |
Nature of control: |
25-50% shares |
Andrew F.
Notified on | 7 May 2023 |
Nature of control: |
25-50% shares |
Christine F.
Notified on | 6 April 2016 |
Ceased on | 7 May 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 466 884 | 262 921 | 233 690 | 340 821 | 247 722 |
Current Assets | 644 468 | 485 859 | 443 840 | 541 615 | 500 788 |
Debtors | 34 551 | 99 954 | 105 202 | 49 685 | 72 149 |
Net Assets Liabilities | 2 602 946 | 2 729 581 | 2 620 913 | 2 655 883 | 2 781 358 |
Property Plant Equipment | 262 654 | 252 082 | 618 527 | 945 511 | 963 176 |
Total Inventories | 143 033 | 122 984 | 104 948 | 151 109 | 180 917 |
Other | |||||
Amount Specific Advance Or Credit Directors | 68 | 187 | |||
Amount Specific Advance Or Credit Made In Period Directors | 672 | 57 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 604 | 312 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 219 836 | 230 408 | 239 927 | 267 481 | 302 126 |
Average Number Employees During Period | 4 | 5 | 5 | 7 | 5 |
Bank Borrowings | 850 000 | 853 119 | |||
Creditors | 320 000 | 130 077 | 450 000 | 850 000 | 853 119 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 293 | ||||
Disposals Property Plant Equipment | 16 300 | ||||
Fixed Assets | 2 497 655 | 2 487 083 | 2 853 528 | 3 180 512 | 3 503 177 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 829 | 6 412 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 572 | 9 519 | 27 554 | 50 938 | |
Investment Property | 2 235 000 | 2 235 000 | 2 235 000 | 2 235 000 | 2 540 000 |
Investment Property Fair Value Model | 2 235 000 | 2 235 000 | 2 235 000 | 2 235 000 | 2 540 000 |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 539 002 | 355 782 | 366 236 | 457 516 | 316 350 |
Number Shares Issued Fully Paid | 51 300 | 51 300 | 51 300 | 51 300 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 482 490 | 482 490 | 858 454 | 1 212 992 | 1 265 302 |
Provisions For Liabilities Balance Sheet Subtotal | 113 711 | 113 284 | 148 851 | 132 145 | 185 050 |
Total Additions Including From Business Combinations Property Plant Equipment | 375 964 | 367 658 | 68 610 | ||
Total Assets Less Current Liabilities | 3 036 657 | 2 842 865 | 3 219 764 | 3 638 028 | 3 819 527 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -13 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 29th, March 2019 |
accounts | Free Download (15 pages) |
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