White Hart Dairy Farm Limited WARLINGHAM


Founded in 1956, White Hart Dairy Farm, classified under reg no. 00567534 is an active company. Currently registered at Highfield House CR6 9BA, Warlingham the company has been in the business for sixty eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

The company has 2 directors, namely Catherine B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 31 January 1992 and Catherine B. has been with the company for the least time - from 31 October 2013. As of 27 April 2024, there was 1 ex director - Marks B.. There were no ex secretaries.

White Hart Dairy Farm Limited Address / Contact

Office Address Highfield House
Office Address2 4 Searchwood Road
Town Warlingham
Post code CR6 9BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00567534
Date of Incorporation Wed, 13th Jun 1956
Industry Other letting and operating of own or leased real estate
End of financial Year 31st January
Company age 68 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Paul B.

Position: Secretary

Resigned:

Catherine B.

Position: Director

Appointed: 31 October 2013

Paul B.

Position: Director

Appointed: 31 January 1992

Marks B.

Position: Director

Appointed: 31 January 1992

Resigned: 31 October 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Paul B. The abovementioned PSC and has 75,01-100% shares.

Paul B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand136 480152 350173 902195 437209 489218 726233 362
Current Assets136 480152 650173 902195 437209 831218 726 
Debtors 300  342  
Net Assets Liabilities422 315453 619479 343503 089526 620543 455557 112
Property Plant Equipment537335138117998471
Other
Accumulated Depreciation Impairment Property Plant Equipment6 0346 2366 4336 4546 4726 4876 500
Additional Provisions Increase From New Provisions Recognised -573     
Average Number Employees During Period1111122
Creditors21 59519 83223 30129 17324 07120 16921 138
Deferred Tax Liabilities60 10759 534     
Dividends Paid 50 82050 82050 82050 82037 80039 900
Fixed Assets367 537380 335390 138400 117405 099410 084410 071
Increase From Depreciation Charge For Year Property Plant Equipment 20219721181513
Investment Property367 000380 000390 000400 000405 000410 000410 000
Investment Property Fair Value Model367 000380 000390 000400 000405 000410 000 
Net Current Assets Liabilities114 885132 818150 601166 264185 760198 557212 224
Profit Loss 82 12476 54474 56674 35154 63553 557
Property Plant Equipment Gross Cost6 5716 5716 5716 5716 5716 571 
Provisions60 10759 534     
Provisions For Liabilities Balance Sheet Subtotal60 10759 53461 39663 29264 23965 18665 183
Total Assets Less Current Liabilities482 422513 153540 739566 381590 859608 641622 295

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Resolution
Data of total exemption small company accounts made up to Sunday 31st January 2016
filed on: 24th, June 2016
Free Download (6 pages)

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