Acre Hill Farming Limited in Melton Mowbray, LE14 4NB

Description

Data updated on: 01-11-2023

The Acre Hill Farming Limited firm has been on the market for thirteen years, having started in 2011. Started with Registered No. 07703714, Acre Hill Farming is a Private Limited Company located in Bridge Farm, Melton Mowbray LE14 4NB. The firm's Standard Industrial Classification Code is 1410 - Raising of dairy cattle. Acre Hill Farming Ltd filed its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was filed on 2023-07-13.

There is a group of two directors managing this company right now, specifically Paul E. and Claire E. who have been utilizing the directors duties since July 2011.

Executives who control the firm include: Paul E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	368 744	477 169

Balance Sheet
Cash Bank On Hand		64 587	40 240	29 631	12 686	-176	29 999
Current Assets	174 918	199 795	206 318	198 659	204 213	198 037	251 654	251 789	378 199
Debtors	72 309	79 268	80 226	67 820	95 807	94 243	120 500	160 284	286 319
Net Assets Liabilities			600 875	669 609	767 736	822 305	947 191	1 166 842	1 402 124
Other Debtors					10 947	10 724	11 701	16 394	14 613
Property Plant Equipment		369 003	448 834	1 296 674	1 675 353	1 666 442	1 707 787	1 871 586	2 036 207
Total Inventories		55 940	85 852	101 208	95 720	103 970	101 155	91 505	91 880
Cash Bank In Hand	27 304	64 587
Stocks Inventory	75 305	55 940
Tangible Fixed Assets	366 952	369 003

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	368 644	477 069
Shareholder Funds	368 744	477 169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 218
Accumulated Depreciation Impairment Property Plant Equipment		34 998	44 052	59 449	91 138	120 160	153 446	189 500	248 676
Average Number Employees During Period			6	6	6	6	6	6	8
Bank Borrowings Overdrafts				85 078	72 078	881 497	807 916	685 008	560 961
Biological Assets Fair Value Model						487 350
Biological Assets Non-current						487 350
Corporation Tax Payable		28 619	31 257	23 764		6 354
Creditors		91 629	54 277	674 309	619 415	881 497	807 916	685 008	560 961
Fixed Assets					1 675 354	1 666 442
Increase From Depreciation Charge For Year Property Plant Equipment			9 054	15 397	31 689	29 022	33 286		59 176
Intangible Assets Gross Cost					6 218
Net Current Assets Liabilities	1 792	108 166	152 041	47 244	-288 202	37 360	47 320	-19 736	-73 122
Other Creditors					533	945	297	446	2 138
Property Plant Equipment Gross Cost		404 001	492 886	1 356 123	1 766 491	1 786 602	1 861 233	2 061 086	2 284 883
Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model						15 090
Total Additions Including From Business Combinations Property Plant Equipment			88 885	863 237	410 368	5 020	76 631		294 193
Total Assets Less Current Liabilities	368 744	477 169	600 875	1 343 918	1 387 151	1 703 802	1 755 107	1 851 850	1 963 085
Trade Creditors Trade Payables		23 290	16 938	41 136	46 804	44 181	42 666	61 528	164 730
Trade Debtors Trade Receivables		72 958	75 873	55 156	84 860	83 519	108 799	143 890	271 706
Bank Borrowings				759 187	1 064 493	105 053	114 317	123 060	125 403
Creditors Due Within One Year	173 126	91 629
Number Shares Allotted		100
Par Value Share		1					1		1
Recoverable Value-added Tax		6 310	4 353	12 664	10 947
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 436
Tangible Fixed Assets Cost Or Valuation	390 565	404 001
Tangible Fixed Assets Depreciation	23 613	34 998
Tangible Fixed Assets Depreciation Charged In Period		11 385
Bank Overdrafts						4 144		29 419	59 604
Disposals Property Plant Equipment							2 000		70 396
Finance Lease Liabilities Present Value Total									58 733
Number Shares Issued Fully Paid							100		100
Other Taxation Social Security Payable						6 354	47 054	57 072	40 713
Total Borrowings						109 197	114 317	152 479	185 007

Company staff

Paul E.

Role: Director

Appointed: 13 July 2011

Latest update: 25 April 2024

Claire E.

Role: Director

Appointed: 13 July 2011

Latest update: 25 April 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acre Hill Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Claire E.

People with significant control

Paul E.

Claire E.

Accounts Documents

Company filings

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