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Rough House Farms Limited MIDHURST

Founded in 1985, Rough House Farms, classified under reg no. 01890669 is an active company. Currently registered at The Roughs GU29 0JY, Midhurst the company has been in the business for 39 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Jonathan S., Jennifer S.. Of them, Jennifer S. has been with the company the longest, being appointed on 8 March 1991 and Jonathan S. has been with the company for the least time - from 11 January 1996. As of 21 May 2024, there were 2 ex directors - Alistair S., Matthew S. and others listed below. There were no ex secretaries.

Rough House Farms Limited Address / Contact

Office Address The Roughs
Office Address2 Elsted
Town Midhurst
Post code GU29 0JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01890669
Date of Incorporation Thu, 28th Feb 1985
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st March
Company age 39 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Jennifer S.

Position: Secretary

Resigned:

Jonathan S.

Position: Director

Appointed: 11 January 1996

Jennifer S.

Position: Director

Appointed: 08 March 1991

Alistair S.

Position: Director

Resigned: 06 January 2023

Matthew S.

Position: Director

Appointed: 08 May 2018

Resigned: 06 April 2021

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Jennifer S. This PSC and has 25-50% shares. Another one in the PSC register is Jonathan S. This PSC owns 25-50% shares. The third one is Alistair S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Jennifer S.

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

Jonathan S.

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

Alistair S.

Notified on 6 April 2016
Ceased on 6 January 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand13513513513531 970146 12545 703135
Current Assets403 749347 463374 217410 4001 218 4521 527 9181 568 8311 602 077
Debtors224 762166 085232 627291 9131 068 2131 335 1931 333 704993 651
Net Assets Liabilities1 261 3991 073 8021 023 878963 7861 055 1911 133 9781 172 9721 192 873
Other Debtors13 7712 16710 63930 00030 00030 00030 00030 000
Property Plant Equipment1 485 0191 432 6281 407 4291 325 4391 269 2011 225 5251 226 887 
Total Inventories178 852181 243141 455118 352118 26946 600189 424298 832
Other
Accrued Liabilities  63 92327 76712 82811 35011 35011 300
Accumulated Depreciation Impairment Property Plant Equipment522 146606 487614 895698 055774 242817 623834 786310 717
Average Number Employees During Period 2221111
Bank Borrowings Overdrafts200 350194 476159 15874 55525 00025 00025 0001 355 000
Corporation Tax Payable   5 00034 45024 290  
Corporation Tax Recoverable  10 63927 77246 807306 997309 459309 459
Creditors318 279278 817291 296430 5611 199 9831 426 5211 449 6831 461 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 27682 881  30 91560 78925 371
Disposals Property Plant Equipment 17 000190 966  42 140127 17544 650
Finance Lease Liabilities Present Value Total117 92984 341132 13896 94363 48230 02059 68333 154
Fixed Assets1 485 7731 433 3821 408 1831 326 1931 269 9551 226 2791 227 6411 234 119
Increase From Depreciation Charge For Year Property Plant Equipment 91 61791 28983 16076 18774 29677 9521 693
Intangible Assets652652652652652652652652
Intangible Assets Gross Cost652652652652652652652 
Investments Fixed Assets102102102102102102102102
Net Current Assets Liabilities93 90521 068-636160 5271 077 5921 399 4111 460 2051 484 985
Other Creditors26 59458 06471 888     
Other Taxation Social Security Payable1 1673 306   12 5663113 169
Prepayments Accrued Income  83 28173 69440 77835 22010 0283 020
Property Plant Equipment Gross Cost2 007 1652 039 1152 022 3242 023 4942 043 4432 043 1482 061 6731 187 319
Provisions For Liabilities Balance Sheet Subtotal 101 83192 37392 37392 37365 19165 19165 191
Recoverable Value-added Tax  3 3735 9574 655   
Total Additions Including From Business Combinations Property Plant Equipment 48 950174 1751 17019 94941 845145 700104 945
Total Assets Less Current Liabilities1 579 6781 454 4501 407 5471 486 7202 347 5472 625 6902 687 8462 719 104
Trade Creditors Trade Payables98 69815 1169 602107 35535 12015 94630 79312 324
Trade Debtors Trade Receivables70 22622 33910 5499 101 9 42620 5859 433
Value-added Tax Payable     5 89311 602 

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 30th, November 2023 		Free Download (10 pages)

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