Home Counties Agriservices Ltd in Huntingdon, PE28 2LD

Description

Data updated on: 03-12-2022

Started with Reg No. 08080993 twelve years ago, Home Counties Agriservices Ltd had been a private limited company until 2022-10-25 - the date it was dissolved. Its latest registration address was The Haunches Home Farm, Abbots Ripton Huntingdon. The firm was known under the name Rjc 2012 One up till 2012-07-06 when the business name was replaced.

The directors included: James W. assigned this position on 2013-07-09, Edward W. assigned this position in 2012 and Thomas W. assigned this position in 2012.

Edward W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Home Counties Agriservices Ltd 2012-07-06
Rjc 2012 One Limited 2012-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	910 701	867 031	691 673	526 718

Balance Sheet
Cash Bank On Hand					147 256	57 588	291
Current Assets	178 192	245 646	216 710	277 295	274 260	57 588	291	700
Debtors		167 664	172 865	262 567	127 004			700
Net Assets Liabilities					-7 555	-35 131	-35 684
Property Plant Equipment					88 208	74 977	74 977
Cash Bank In Hand		71 899	37 762	8 645
Net Assets Liabilities Including Pension Asset Liability	910 701	867 031	691 673	526 718
Stocks Inventory		6 083	6 083	6 083
Tangible Fixed Assets		714 063	926 636	815 245

Capital & Reserves
Called Up Share Capital		980 176	980 176	980 176
Profit Loss Account Reserve		-113 145	-288 503	-453 458
Shareholder Funds	910 701	867 031	691 673	526 718

Other Financial Data
Accrued Liabilities Deferred Income					145 802	82 110	79 136	1 200
Accumulated Depreciation Impairment Property Plant Equipment					269 066	282 297	282 297
Average Number Employees During Period					3	3	3	3
Creditors					161 055	53 055	110 952	156 511
Finance Lease Liabilities Present Value Total					7 125
Increase From Depreciation Charge For Year Property Plant Equipment						13 231
Net Current Assets Liabilities	161 650	155 472	87 745	117 509	65 292	-57 053	-110 661	-155 811
Other Creditors								155 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								282 297
Other Disposals Property Plant Equipment								357 274
Other Remaining Borrowings					161 055	53 055
Other Taxation Social Security Payable					54 070	30 560	31 816
Property Plant Equipment Gross Cost					357 274	357 274	357 274
Total Assets Less Current Liabilities	910 701	869 535	1 014 381	932 754	153 500	17 924	-35 684	-155 811
Trade Creditors Trade Payables					1 971	1 971
Trade Debtors Trade Receivables					127 004
Creditors Due After One Year		2 504	322 708	406 036
Creditors Due Within One Year	16 542	90 174	128 965	159 786
Fixed Assets	749 051	714 063	926 636	815 245
Number Shares Allotted			980 176	980 176
Par Value Share			1	1
Secured Debts		43 054	324 206	324 206
Share Capital Allotted Called Up Paid		980 176	980 176	980 176
Tangible Fixed Assets Additions			619 962	56 500
Tangible Fixed Assets Cost Or Valuation		878 748	1 196 710	1 218 210
Tangible Fixed Assets Depreciation		164 685	270 074	402 965
Tangible Fixed Assets Depreciation Charged In Period			163 524	143 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			58 135	10 977
Tangible Fixed Assets Disposals			302 000	35 000

Company staff

James W.

Role: Director

Appointed: 09 July 2013

Latest update: 17 October 2023

Edward W.

Role: Director

Appointed: 27 July 2012

Latest update: 17 October 2023

Thomas W.

Role: Director

Appointed: 11 July 2012

Latest update: 17 October 2023

People with significant control

Edward W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	06 June 2023
Confirmation statement last made up date	23 May 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Home Counties Agriservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Edward W.

Thomas W.

David J.

Russell C.

People with significant control

Edward W.

Accounts Documents

Company filings

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