Farm Hall Limited in Cambs, PE29 2HQ

Description

Data updated on: 01-11-2023

This business is widely known as Farm Hall Limited. The company was started fourty three years ago and was registered under 01578730 as the reg. no. This head office of this firm is situated in Cambs. You can contact it at Farm Hall, Godmanchester. This business's declared SIC number is 71112 and has the NACE code: Urban planning and landscape architectural activities. The company's most recent financial reports were submitted for the period up to Thursday 30th June 2022 and the latest annual confirmation statement was released on Wednesday 11th October 2023.

Because of this company's growth, it was necessary to acquire extra company leaders: Maria D. and Marcial E. who have been cooperating since 1991 to exercise independent judgement of this business.

Marcial E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	416 848	423 235	350 659

Balance Sheet
Cash Bank In Hand	16 805	4 786	5 492
Cash Bank On Hand			5 492	6 771	2 104	883	1 114	7 413	2 834	5 414
Current Assets	393 199	392 665	326 454	422 118	464 669	437 839	445 079	545 504	486 796	472 090
Debtors	8 094	6 422	5 622	4 743	11 341	7 220	5 773	6 773	7 308	5 670
Net Assets Liabilities							448 995	527 017	472 738	457 153
Net Assets Liabilities Including Pension Asset Liability	416 848	423 235
Property Plant Equipment			25 205	17 465	23 874	12 815	11 078	9 339	7 602
Tangible Fixed Assets	37 508	34 817	25 205

Capital & Reserves
Called Up Share Capital	1 800	1 800	1 800
Profit Loss Account Reserve	389 033	348 403	307 885
Shareholder Funds	416 848	423 235	350 659

Other Financial Data
Accrued Liabilities Deferred Income			1 000	1 025	1 025	1 025	1 025	1 025	1 025	1 130
Accumulated Depreciation Impairment Property Plant Equipment			42 515	49 893	55 802	43 208	44 945	46 684	48 421	50 031
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-4 440
Average Number Employees During Period							2	2	2	2
Creditors			1 000	6 574	4 823	5 424	7 162	8 513	5 289	8 998
Creditors Due After One Year	7 446
Creditors Due Within One Year	6 413	4 247	1 000
Current Asset Investments	368 300	381 457	315 340	410 604	451 224	429 736	438 192	531 318	476 654	461 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment				877		16 987
Disposals Property Plant Equipment				877		23 653
Increase From Depreciation Charge For Year Property Plant Equipment				8 255	5 909	4 393	1 737	1 739	1 737	275
Net Current Assets Liabilities	386 786	388 418	325 454	415 544	459 846	432 415	437 917	536 991	481 507	463 092
Number Shares Allotted		1 800	1 800
Number Shares Issued Fully Paid				1 800	1 800	1 800	1 800	1 800	1 800	1 800
Other Current Asset Investments Balance Sheet Subtotal			3 194
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			4 965	4 708	5 341	6 603	5 205	5 913	5 955	5 663
Property Plant Equipment Gross Cost			67 720	67 358	79 676	56 023	56 023	56 023	41 879
Provisions								19 313	16 371	11 931
Provisions For Liabilities Balance Sheet Subtotal								19 313	16 371	11 931
Recoverable Value-added Tax			657	35		617	568	860	1 353	7
Revaluation Reserve	26 015	73 032	40 974
Share Capital Allotted Called Up Paid	1 800	1 800	1 800
Tangible Fixed Assets Additions		3 013
Tangible Fixed Assets Cost Or Valuation	96 110	67 720
Tangible Fixed Assets Depreciation	58 602	32 903	42 515
Tangible Fixed Assets Depreciation Charged In Period		5 704	9 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 403
Tangible Fixed Assets Disposals		31 403
Total Additions Including From Business Combinations Property Plant Equipment				515	12 318
Total Assets Less Current Liabilities	424 294	423 235	350 659	433 009	483 720	445 230	448 995	546 330	489 109	469 084
Trade Creditors Trade Payables				549	2 486	244	243	3	3
Trade Debtors Trade Receivables					6 000
Dividends Paid									4 000
Profit Loss									-50 279

Company staff

Maria D.

Role: Secretary

Latest update: 4 March 2024

Maria D.

Role: Director

Appointed: 30 January 1991

Latest update: 4 March 2024

Marcial E.

Role: Director

Appointed: 30 January 1991

Latest update: 4 March 2024

People with significant control

Marcial E.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Farm Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

Maria D.

Marcial E.

People with significant control

Marcial E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Farm Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

Maria D.

Marcial E.

People with significant control

Marcial E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016