Blackwells Of Herons Farm Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

Blackwells Of Herons Farm Limited is categorised as Private Limited Company, registered in 3 Warners Mill, Silks Way, Braintree. The head office's postal code is CM7 3GB. This firm has been registered on 2003-06-06. The Companies House Registration Number is 04791001. The company's Standard Industrial Classification Code is 1470 - Raising of poultry. 2022-03-31 is the last time when the accounts were reported.

As found in this specific enterprise's register, since 2003-06-06 there have been two directors: Howard B. and Jane B.. In addition, the managing director's assignments are often backed by a secretary - Jane B., who was selected by this specific business on 2003-06-06.

Executives with significant control over the firm are: Howard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 695	51 708	88 758	53 463	55 727	225 224	365 550

Balance Sheet
Cash Bank On Hand							596 717	362 462	256 316	338 116	485 935	592 463	950 924
Current Assets	147 864	142 961	107 259	140 359	115 681	539 580	673 324	426 870	509 726	482 233	570 342	683 693	1 098 814
Debtors	32 261	40 373	19 977	13 989	862	7 975	54 591	64 408	253 410	144 117	84 407	91 230	147 890
Net Assets Liabilities							339 550	656 480	887 145	889 877	879 944	903 546	1 036 947
Other Debtors							3 683	64 408	64 407	64 409	84 407	84 408	147 890
Property Plant Equipment							201 767	201 625	546 519	201 401	201 313	201 239	358
Cash Bank In Hand	113 623	102 588	87 282	126 370	114 819	532 672
Net Assets Liabilities Including Pension Asset Liability	27 695	51 708	88 758	53 463	55 727	225 224	365 550
Tangible Fixed Assets	95 186	293 114	291 614	291 614	291 614	268 469
Intangible Fixed Assets	12 400	6 200	6 200	6 200	6 200
Stocks Inventory	1 980

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	2
Profit Loss Account Reserve	27 585	51 598	88 648	53 353	55 617	226 289
Shareholder Funds	27 695	51 708	88 758	53 463	55 727	225 224	365 550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							62 000	62 000	62 000	62 000	62 000	62 000	62 000
Accumulated Depreciation Impairment Property Plant Equipment							56 619	56 761	56 361	56 464	56 552	56 626	56 689
Amounts Owed By Related Parties									189 003	79 708
Amounts Owed To Related Parties								280 486			85 499	124 123	233 548
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings							18 767	13 828	5 150	714
Comprehensive Income Expense								326 931	251 072			84 210	197 231
Creditors							11 767	8 890	5 150	714	236 834	326 509	407 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-521
Disposals Property Plant Equipment									-521				-200 818
Dividends Paid								-10 000	-20 408			-60 608	-63 830
Fixed Assets	107 694	299 422	288 009	297 922	297 922	268 577	201 875	546 748	546 627	546 524	546 436	546 362	345 481
Increase From Depreciation Charge For Year Property Plant Equipment								142	121	103	88	74	63
Intangible Assets Gross Cost							62 000	62 000	62 000	62 000	62 000	62 000	62 000
Investment Property								345 015	345 015	345 015	345 015	345 015	345 015
Investment Property Fair Value Model								345 015	345 015	345 015	345 015	345 015	345 015
Investments Fixed Assets		108	108	108	108	108	108	108	108	108	108	108	108
Investments In Subsidiaries								108	108	108	108	108	108
Net Current Assets Liabilities	-79 999	-152 775	-132 970	-126 002	-176 790	-12 993	176 942	118 622	345 668	344 067	333 508	357 184	691 466
Number Shares Issued Fully Paid								2	2	2	100	100	100
Other Creditors							12 075	5 001	150
Par Value Share					1	1			1	1	1	1	1
Profit Loss								326 931	251 072			84 210	197 231
Property Plant Equipment Gross Cost							258 386	603 401	257 865	257 865	257 865	257 865	57 047
Taxation Social Security Payable													408
Total Assets Less Current Liabilities	27 695	146 647	155 039	128 669	121 132	255 584	378 817	665 370	892 295	890 591	879 944
Total Borrowings								8 890	5 150	714
Trade Creditors Trade Payables									1 464			61
Trade Debtors Trade Receivables												6 822
Accrued Liabilities							1 500	1 455
Additions Other Than Through Business Combinations Investment Property Fair Value Model								345 015
Amounts Owed By Joint Ventures							50 908	64 408
Bank Borrowings Overdrafts							11 767	8 890
Corporation Tax Payable							413	597
Creditors Due After One Year		94 939	83 263	75 206	65 405	29 010	11 767
Creditors Due Within One Year		295 736	265 549	266 361	292 471	552 573	496 382
Intangible Fixed Assets Aggregate Amortisation Impairment	49 600	55 800	55 800	55 800	55 800
Intangible Fixed Assets Cost Or Valuation	62 000	62 000	62 000	62 000	62 000
Investments In Group Undertakings							108	108
Net Assets Liabilities Subsidiaries							-986 416	-949 139
Number Shares Allotted					110	2
Percentage Class Share Held In Subsidiary								54
Profit Loss Subsidiaries							274 977	319 884
Secured Debts					65 405	35 518
Share Capital Allotted Called Up Paid				110	110	2
Tangible Fixed Assets Cost Or Valuation	206 652	421 300	421 300	419 800	419 800	324 921
Tangible Fixed Assets Depreciation	111 466	128 186	133 399	128 186	128 186	56 452
Tangible Fixed Assets Depreciation Charged In Period			5 213			197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						71 025
Tangible Fixed Assets Disposals						94 879
Creditors Due After One Year Total Noncurrent Liabilities		94 939
Creditors Due Within One Year Total Current Liabilities	227 863	276 236
Intangible Fixed Assets Amortisation Charged In Period		6 200	6 200
Tangible Fixed Assets Additions		214 648
Tangible Fixed Assets Depreciation Charge For Period		16 720
Total Investments Fixed Assets	108	108
Accruals Deferred Income						1 350	1 500

Company staff

Howard B.

Role: Director

Appointed: 06 June 2003

Latest update: 25 April 2024

Jane B.

Role: Secretary

Appointed: 06 June 2003

Latest update: 25 April 2024

Jane B.

Role: Director

Appointed: 06 June 2003

Latest update: 25 April 2024

People with significant control

Howard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Blackwells Of Herons Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

Jane B.

Jane B.

E-Corp Registrars Limited

E-Corp Nominees Limited

People with significant control

Howard B.

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Blackwells Of Herons Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

Jane B.

Jane B.

E-Corp Registrars Limited

E-Corp Nominees Limited

People with significant control

Howard B.

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016