Founded in 2014, R J Howard Farming, classified under reg no. 09215645 is an active company. Currently registered at Wood House Farm, Wood Lane DN22 0ED, Retford the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Richard H., Caroline H. and Robert H.. In addition one secretary - Caroline H. - is with the company. As of 9 June 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
| Office Address | Wood House Farm, Wood Lane |
| Office Address2 | Treswell |
| Town | Retford |
| Post code | DN22 0ED |
| Country of origin | United Kingdom |
| Registration Number | 09215645 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 19 December 2022
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 12 September 2014
Position: Secretary
Appointed: 12 September 2014
The list of persons with significant control who own or control the company includes 4 names. As BizStats found, there is Caroline H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Caroline H.
| Notified on | 15 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
| Notified on | 6 April 2016 |
| Ceased on | 24 May 2017 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Judith H.
| Notified on | 6 April 2016 |
| Ceased on | 24 May 2017 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 1 992 669 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 466 637 | 525 197 | 575 583 | 886 799 | 867 617 | 694 206 |
| Current Assets | 894 365 | 1 128 480 | 1 046 997 | 1 357 438 | 1 405 246 | 1 319 764 |
| Debtors | 76 871 | 175 146 | 18 283 | 56 780 | 124 787 | 236 170 |
| Net Assets Liabilities | 1 992 669 | 2 111 423 | 1 968 665 | 2 104 280 | 2 187 252 | 2 339 913 |
| Other Debtors | 75 844 | 88 863 | 7 895 | 3 566 | 99 192 | 157 121 |
| Property Plant Equipment | 1 256 485 | 1 218 808 | 1 178 495 | 1 134 130 | 1 273 369 | 1 558 221 |
| Total Inventories | 350 857 | 428 137 | 453 131 | 413 859 | 412 842 | 389 388 |
| Cash Bank In Hand | 466 637 | |||||
| Intangible Fixed Assets | 308 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 992 669 | |||||
| Stocks Inventory | 350 857 | |||||
| Tangible Fixed Assets | 1 256 485 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 1 992 569 | |||||
| Shareholder Funds | 1 992 669 | |||||
| Other | ||||||
| Accrued Liabilities | 29 634 | 25 584 | 24 581 | 23 521 | ||
| Accumulated Amortisation Impairment Intangible Assets | 77 000 | 174 000 | 271 000 | 368 000 | 465 000 | 485 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 335 076 | 407 337 | 483 150 | 511 167 | 577 513 | 445 161 |
| Additions Other Than Through Business Combinations Intangible Assets | 100 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 584 | 35 500 | 21 648 | 205 585 | 362 500 | |
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | 5 |
| Comprehensive Income Expense | -69 621 | 118 754 | ||||
| Creditors | 450 110 | 501 045 | 442 556 | 465 122 | 463 766 | 440 582 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -35 500 | -202 974 | ||||
| Disposals Property Plant Equipment | -37 996 | -210 000 | ||||
| Dividend Per Share Interim | 800 | 40 | ||||
| Financial Assets | 1 | 1 | 1 | 1 | 1 | |
| Finished Goods Goods For Resale | 224 903 | 240 780 | 270 815 | 221 760 | 266 768 | 221 300 |
| Fixed Assets | 1 564 486 | 1 529 809 | 1 392 496 | 1 251 131 | 1 293 370 | 1 558 222 |
| Increase From Amortisation Charge For Year Intangible Assets | 97 000 | 97 000 | 97 000 | 97 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 261 | 75 813 | 63 517 | 66 346 | 70 622 | |
| Intangible Assets | 308 000 | 311 000 | 214 000 | 117 000 | 20 000 | |
| Intangible Assets Gross Cost | 385 000 | 485 000 | 485 000 | 485 000 | 485 000 | 485 000 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 444 255 | 627 435 | 604 441 | 892 316 | 941 480 | 879 182 |
| Other Creditors | 444 521 | 437 096 | 439 492 | 437 196 | 415 343 | 415 343 |
| Other Inventories | 6 900 | 65 848 | 75 349 | 85 361 | 72 451 | 67 788 |
| Profit Loss | -69 621 | 118 754 | ||||
| Property Plant Equipment Gross Cost | 1 591 561 | 1 626 145 | 1 661 645 | 1 645 297 | 1 850 882 | 2 003 382 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 072 | 45 821 | 28 272 | 39 167 | 47 598 | 97 491 |
| Taxation Social Security Payable | 2 804 | 21 853 | 18 895 | |||
| Total Assets Less Current Liabilities | 2 008 741 | 2 157 243 | 1 996 935 | 2 143 447 | 2 234 850 | 2 437 404 |
| Trade Creditors Trade Payables | 2 785 | 63 950 | 3 064 | 2 342 | 4 947 | 1 718 |
| Trade Debtors Trade Receivables | 1 027 | 86 286 | 10 387 | 53 214 | 25 595 | 79 049 |
| Work In Progress | 119 054 | 121 509 | 106 967 | 106 738 | 73 623 | 100 300 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 048 | |||||
| Creditors Due Within One Year | 450 110 | |||||
| Investments Fixed Assets | 1 | |||||
| Provisions For Liabilities Charges | 16 072 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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