Alswick Hall Farms Limited in Herts, SG9 0AA

Description

Data updated on: 01-11-2023

Alswick Hall Farms Limited with the registration number 00691955 has been competing in the field for 63 years. The Private Limited Company is located at Alswick Hall, Buntingford in Herts and company's zip code is SG9 0AA. The enterprise's Standard Industrial Classification Code is 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-25.

When it comes to this firm, the majority of director's duties up till now have been carried out by Michael F., Peter H., Jessica J. and 4 other members of the Management Board who might be found within the Company Staff section of our website. Within the group of these seven individuals, Michael J. has supervised firm for the longest time, having become a member of officers' team on 1992. Furthermore, the director's responsibilities are backed by a secretary - Annabel J., who was appointed by the firm in April 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 171	1 056	1 057	1 057	14 553	14 556	12 657
Current Assets	1 024 609	1 244 966	1 168 511	1 123 664	1 278 938	1 049 428	1 303 920
Debtors	362 045	757 786	619 946	430 921	492 266	352 852	472 663
Net Assets Liabilities	-144 924	-100 848	88 130	367 556	343 752	71 141	80 610
Other Debtors	181 509	200 815	134 341	154 908	152 409	140 012	167 942
Property Plant Equipment	2 122 494	2 603 374	2 623 932	2 346 118	2 607 867	2 482 583	2 351 594
Total Inventories	661 393	486 124	547 508	691 686	772 119	682 020	818 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 788 582	1 975 066	2 046 671	2 403 105	2 774 785	3 265 254	3 564 780
Additions Other Than Through Business Combinations Property Plant Equipment		682 035	507 013	141 370	744 848	393 311	377 830
Amounts Owed By Related Parties	142 670	143 333	143 996	144 509	145 022	145 535	146 048
Average Number Employees During Period	9	9	10	10	14	18	16
Bank Borrowings	2 200 000	2 850 000	1 100 000	1 100 000			54 000
Bank Overdrafts	153 310	421 344	616 763	100 589	224 873	371 798	421 958
Creditors	568 602	497 938	1 812 034	2 898 350	3 141 408	2 977 510	2 872 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-9 201	-335 768	-59 041	-63 926	-23 518	-194 751
Disposals Property Plant Equipment		-14 671	-414 850	-62 750	-68 208	-28 125	-209 294
Finance Lease Liabilities Present Value Total	88 421	17 757	131 853	118 169	236 297	174 419	194 225
Financial Liabilities	480 181	480 181	1 680 181	1 680 181	2 791 181	2 787 982	2 678 765
Fixed Assets	2 302 494	2 783 374	2 803 932	2 526 118	2 787 867	2 662 583	2 531 594
Increase From Depreciation Charge For Year Property Plant Equipment		195 685	407 373	415 475	478 816	513 987	494 277
Inventories Pledged As Security For Liabilities Carrying Amount	661 393	486 124	547 508	691 686	772 119	682 020	818 600
Investments Fixed Assets	180 000	180 000	180 000	180 000	180 000	180 000	180 000
Investments In Subsidiaries	180 000	180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-1 878 816	-2 386 284	-903 768	-360 212	697 293	386 068	422 006
Other Creditors	136 540	129 083	101 034	58 802	37 161	37 574	24 310
Other Inventories	661 393	486 124	547 508	691 686	772 119	682 020	818 600
Prepayments	6 997	2 257	14 074	18 195	24 298	22 819	19 570
Property Plant Equipment Gross Cost	3 911 076	4 578 440	4 670 603	4 749 223	5 382 651	5 747 837	5 916 374
Taxation Social Security Payable	5 528	9 405	9 187	9 898	25 841	12 310	12 588
Total Assets Less Current Liabilities	423 678	397 090	1 900 164	2 165 906	3 485 160	3 048 651	2 953 600
Total Borrowings	88 421	17 757	131 853	118 169	350 227	189 528	194 225
Trade Creditors Trade Payables	325 261	133 369	136 056	109 904	57 473	67 259	168 833
Trade Debtors Trade Receivables	30 869	411 381	327 534	113 309	170 537	44 486	139 103

Latest update: 17 January 2024

People with significant control

Michael J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael J.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Alswick Hall Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Peter H.

Jessica J.

George J.

Patrick J.

Annabel J.

Annabel J.

Michael J.

David M.

Ronald J.

People with significant control

Michael J.

Accounts Documents

Company filings

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