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R.g. Thornhill (holly Farm) Limited THETFORD

R.g. Thornhill (holly Farm) started in year 1971 as Private Limited Company with registration number 01002829. The R.g. Thornhill (holly Farm) company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Thetford at 2 Feltwell Road. Postal code: IP26 4QJ.

At the moment there are 2 directors in the the firm, namely Ian G. and Judith G.. In addition one secretary - Ian G. - is with the company. As of 29 April 2024, there were 2 ex directors - Kenneth G., Reginald T. and others listed below. There were no ex secretaries.

R.g. Thornhill (holly Farm) Limited Address / Contact

Office Address 2 Feltwell Road
Office Address2 Methwold Hythe
Town Thetford
Post code IP26 4QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01002829
Date of Incorporation Fri, 19th Feb 1971
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 5th April
Company age 53 years old
Account next due date Fri, 5th Jan 2024 (115 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Ian G.

Position: Secretary

Appointed: 17 September 2009

Ian G.

Position: Director

Appointed: 10 September 2002

Judith G.

Position: Director

Appointed: 29 August 1991

Kenneth G.

Position: Director

Resigned: 24 April 2017

Reginald T.

Position: Secretary

Resigned: 17 September 2009

Reginald T.

Position: Director

Appointed: 29 August 1991

Resigned: 13 January 2013

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Ian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Judith G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kenneth G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian G.

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

Judith G.

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

Kenneth G.

Notified on 6 April 2016
Ceased on 24 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-052012-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth410 302405 854420 311395 699       
Balance Sheet
Cash Bank On Hand   151 553156 353195 722255 398215 997223 155  
Current Assets254 405267 347259 688274 101278 801321 888352 317335 040321 385369 003342 414
Debtors21 29652 7495 91721 62316 3683 84719 44210 78611 617  
Net Assets Liabilities   395 699392 755423 020440 150402 875392 244  
Other Debtors   8 0037 0623 4272 16410 78611 525  
Property Plant Equipment   154 096136 408135 228124 814117 512112 103  
Total Inventories   100 925106 080122 31977 477108 25791 578  
Cash Bank In Hand171 954163 978168 417151 553       
Net Assets Liabilities Including Pension Asset Liability410 302405 854420 311395 699       
Stocks Inventory61 15550 62085 354100 925       
Tangible Fixed Assets173 390156 497148 750154 096       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve409 302404 854402 287377 546       
Shareholder Funds410 302405 854420 311395 699       
Other
Investments Fixed Assets Revaluations   129       
Total Fixed Assets Additions 1 970 25 361       
Total Fixed Assets Cost Or Valuation385 919387 889476 193442 030       
Total Fixed Assets Depreciation212 529231 392275 419287 934       
Total Fixed Assets Depreciation Charge In Period 18 863 19 593       
Total Fixed Assets Depreciation Disposals   -7 078       
Total Fixed Assets Disposals   -59 653       
Total Fixed Assets Revaluation   129       
Accumulated Depreciation Impairment Property Plant Equipment   287 934305 622320 610317 273328 023334 570  
Additions Other Than Through Business Combinations Property Plant Equipment     13 8084 3263 4481 300  
Average Number Employees During Period   42223333
Comprehensive Income Expense   -24 612-2 944      
Corporation Tax Payable    771375 240    
Creditors   30 12320 16424 16327 54543 23736 65250 09442 744
Depreciation Rate Used For Property Plant Equipment    1515151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 830 162  
Disposals Property Plant Equipment      18 077 162  
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income   129       
Increase From Depreciation Charge For Year Property Plant Equipment    17 68814 98810 49310 7506 709  
Net Current Assets Liabilities241 289255 271227 281243 978258 637297 725324 772291 803284 733318 909299 670
Other Creditors   19 81113 08516 82617 28828 95228 707  
Other Taxation Social Security Payable   1 7281 2903 3465 0176 6416 180  
Profit Loss   -24 741-2 944      
Property Plant Equipment Gross Cost    442 030455 838442 087445 535446 673  
Taxation Including Deferred Taxation Balance Sheet Subtotal   2 3752 2909 9339 4366 4404 592  
Total Assets Less Current Liabilities414 679411 768428 055398 074395 045432 953449 586409 315396 836419 337391 088
Trade Creditors Trade Payables   8 5845 7123 854 7 6446 730  
Trade Debtors Trade Receivables   13 6209 30642017 278 92  
Fixed Assets173 390156 497200 774154 096    112 103100 42891 418
Creditors Due Within One Year Total Current Liabilities13 11612 07632 40730 123       
Other Aggregate Reserves  17 02417 153       
Provisions For Liabilities Charges4 3775 9147 7442 375       
Tangible Fixed Assets Additions 1 970 25 361       
Tangible Fixed Assets Cost Or Valuation385 919387 889424 169442 030       
Tangible Fixed Assets Depreciation212 529231 392275 419287 934       
Tangible Fixed Assets Depreciation Charge For Period 18 863 19 593       
Tangible Fixed Assets Depreciation Disposals   -7 078       
Tangible Fixed Assets Disposals   -7 500       
Total Fixed Asset Investments Cost Or Valuation  52 0240       
Total Fixed Asset Investments Disposals   -52 153       
Total Investments Fixed Assets  52 0240       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Micro company accounts made up to 5th April 2023
filed on: 6th, November 2023 		Free Download (4 pages)

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