Blackler Barton (farms) Limited in Hereford, HR1 2PL

Description

Data updated on: 01-11-2023

This Blackler Barton (farms) Limited firm has been in this business field for 20 years, as it's been established in 2004. Started with Registered No. 05187585, Blackler Barton (farms) is a Private Limited Company with office in C/o 14 St. Owen Street, Hereford HR1 2PL. The company's SIC code is 1500: Mixed farming. 2022-06-30 is the last time account status updates were filed.

According to the data we have, this particular firm was started in 2004-07-22 and has so far been presided over by five directors, and out this collection of individuals two (Stewart H. and Andrew H.) are still in the management. In order to provide support to the directors, this particular firm has been utilizing the skills of Andrew H. as a secretary since the appointment on 2005-12-10.

Andrew H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	659 192	706 126	704 225	956 452	1 090 422	1 254 913

Balance Sheet
Cash Bank On Hand						3 599	9 301				-12 654	32 908	34 610
Current Assets	1 007 126	936 830	556 070	774 558	1 040 593	1 125 153	949 747	932 049	903 865	880 143	1 045 063	1 041 269	819 198
Debtors	607 656	670 827	192 742	215 194	322 442	502 674	238 776	251 949	215 162	289 207	412 960	479 496	142 673
Net Assets Liabilities						1 254 912	1 239 741	1 312 010	1 348 124	1 364 136	1 527 095	1 627 030	1 700 406
Other Debtors						100 063	54 213	70 412
Property Plant Equipment						1 838 924	2 035 632	2 090 860	2 168 046	2 205 470	2 316 965	2 349 068	2 457 700
Total Inventories						618 880	701 670	680 100	688 703	590 936	632 103	528 865	641 915
Cash Bank In Hand					125 456	3 599
Net Assets Liabilities Including Pension Asset Liability	659 192	706 126	704 225	956 452	1 090 422	1 254 913
Stocks Inventory	399 470	266 003	363 328	559 364	592 695	618 880
Tangible Fixed Assets	194 362	249 963	408 482	574 977	1 645 152	1 838 925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	659 092	706 026	704 125	993 976	1 090 322	1 254 813
Shareholder Funds	659 192	706 126	704 225	956 452	1 090 422	1 254 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						439 926	506 386	513 278	495 950
Additions Other Than Through Business Combinations Property Plant Equipment							292 418	148 834	277 912
Average Number Employees During Period									8	8	8	8	8
Bank Borrowings						1 186 618	1 161 111	1 152 148
Bank Overdrafts								14 916
Creditors						1 186 618	1 161 111	1 152 148	1 131 181	1 104 401	1 128 138	287 210	164 106
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 006	-67 429	-104 677
Disposals Property Plant Equipment							-29 250	-86 715	-218 054
Dividend Per Share Final						400
Dividends Paid On Shares Final						40 000
Finance Lease Liabilities Present Value Total						313 309	251 280	264 572
Increase From Depreciation Charge For Year Property Plant Equipment							69 466	74 321	87 349
Net Current Assets Liabilities	416 297	407 630	247 210	372 069	653 200	602 607	479 270	500 883	453 824	418 740	508 336	-256 553	-390 967
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						75 165	98 146	24 073
Other Inventories						618 880	701 670	680 100
Par Value Share				1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 278 850	2 542 018	2 604 138	2 663 996
Provisions For Liabilities Balance Sheet Subtotal							114 050	127 585	142 565	155 673	170 068	178 275	202 221
Total Assets Less Current Liabilities	659 192	706 126	704 225	956 452	2 298 352	2 441 532	2 514 902	2 591 743	2 621 870	2 624 210	1 984 964	2 092 515	2 066 733
Total Borrowings						1 186 618	1 161 111	1 152 148
Trade Creditors Trade Payables						134 072	121 051	127 605
Trade Debtors Trade Receivables						402 610	184 563	181 537
Creditors Due After One Year					1 207 930	1 186 619
Creditors Due Within One Year	590 829	529 200	308 860	402 489	387 393	522 546
Fixed Assets	242 895	298 496	457 015	622 007	1 645 152	1 838 925
Investments Fixed Assets	48 533	48 533	48 533	47 030
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		125 000	209 312	209 876	1 178 163	274 746
Tangible Fixed Assets Cost Or Valuation	351 654	476 654	685 966	895 842	2 020 505	2 278 851
Tangible Fixed Assets Depreciation	157 292	226 691	277 484	320 865	375 353	439 926
Tangible Fixed Assets Depreciation Charged In Period		69 399	50 793	43 381	99 694	67 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					45 206	3 229
Tangible Fixed Assets Disposals					53 500	16 400

Company staff

Stewart H.

Role: Director

Appointed: 31 July 2012

Latest update: 30 April 2024

Andrew H.

Role: Secretary

Appointed: 10 December 2005

Latest update: 30 April 2024

Role: Corporate Nominee Director

Appointed: 22 July 2004

Resigned: 17 August 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 30 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 22 July 2004

Resigned: 17 August 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 30 April 2024

People with significant control

Andrew H.

Notified on 1 July 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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Blackler Barton (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart H.

Andrew H.

Andrew H.

Julia H.

Stewart H.

Donald H.

Stewart H.

@ukplc Client Director Ltd

@ukplc Client Secretary Ltd

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies