A.p. Hodgson Farm Ltd in North Yorkshire, YO21 1QL

Description

Data updated on: 01-11-2023

A.p. Hodgson Farm started conducting its business in 2007 as a Private Limited Company under the ID 06426849. The business has operated for 17 years and the present status is active. The firm's head office is based in North Yorkshire at 28 Bagdale. You could also find the firm using the post code : YO21 1QL. This business's declared SIC number is 1410 which stands for Raising of dairy cattle. A.p. Hodgson Farm Limited reported its latest accounts for the period that ended on Thursday 31st March 2022. The business most recent annual confirmation statement was filed on Monday 14th November 2022.

As for this business, the full range of director's assignments have so far been performed by Andrew H. who was assigned to lead the company 17 years ago. What is more, the managing director's efforts are supported by a secretary - Lena H., who was selected by this business on 2007-11-14.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	129 434	120 324

Balance Sheet
Current Assets	68 474	62 981	54 107	40 551	53 796	65 136	68 126	57 870	79 639
Debtors	32 241	28 889	16 307	6 091
Intangible Fixed Assets	14 000
Net Assets Liabilities		120 324	113 528	122 187				155 090	179 505
Net Assets Liabilities Including Pension Asset Liability	129 434	120 324
Other Debtors		15 209	9 487	2 291
Property Plant Equipment		214 239	204 204	197 082
Stocks Inventory	36 233	34 092
Tangible Fixed Assets	218 503	214 239
Total Inventories		34 092	37 800	34 460

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	129 433	120 323
Shareholder Funds	129 434	120 324

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		24 128	24 128
Accumulated Depreciation Impairment Property Plant Equipment		60 812	70 127	79 756
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		27 167	31 676	24 669
Creditors		16 252	7 500	147 428	151 012	149 418	141 214	131 846	15 756
Creditors Due After One Year	45 662	16 252
Creditors Due Within One Year	163 862	157 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 808	55
Disposals Property Plant Equipment			6 970	204
Finance Lease Liabilities Present Value Total		6 908	6 908
Fixed Assets	286 199	246 221	236 186	229 064	223 786	226 824	223 145	229 066	265 875
Increase From Depreciation Charge For Year Property Plant Equipment			11 123	9 684
Intangible Assets Gross Cost		24 128	24 128
Intangible Fixed Assets Aggregate Amortisation Impairment	24 128
Intangible Fixed Assets Cost Or Valuation	38 128	24 128
Intangible Fixed Assets Disposals		14 000
Investments Fixed Assets	53 696	31 982	31 982	31 982
Net Current Assets Liabilities	-95 388	-94 549	-103 006	-106 877	-97 216	-84 282	-73 088	-73 976	-70 614
Number Shares Allotted		1
Other Creditors		9 344	7 500	97 060
Other Investments Other Than Loans		31 982	31 982	31 982
Other Taxation Social Security Payable		15 191	10 863	10 630
Par Value Share		1
Property Plant Equipment Gross Cost		275 051	274 331	276 838
Provisions For Liabilities Balance Sheet Subtotal		15 096	12 152
Provisions For Liabilities Charges	15 715	15 096
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 934
Tangible Fixed Assets Cost Or Valuation	267 681	275 051
Tangible Fixed Assets Depreciation	49 178	60 812
Tangible Fixed Assets Depreciation Charged In Period		12 771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 137
Tangible Fixed Assets Disposals		2 564
Total Additions Including From Business Combinations Property Plant Equipment			6 250	2 711
Total Assets Less Current Liabilities	190 811	151 672	133 180	122 187	126 570	142 542	150 057	155 090	195 261
Trade Creditors Trade Payables		27 815	12 388	15 069
Trade Debtors Trade Receivables		13 680	6 820	3 800

Company staff

Lena H.

Role: Secretary

Appointed: 14 November 2007

Latest update: 2 March 2024

Andrew H.

Role: Director

Appointed: 14 November 2007

Latest update: 2 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 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 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A.p. Hodgson Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lena H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies