Butt Hatch Farm Limited in Chelmsford, CM1 4NW

Description

Data updated on: 01-11-2023

Located in Butt Hatch Farm Radley Green Road, Chelmsford CM1 4NW Butt Hatch Farm Limited is categorised as a Private Limited Company registered under the 00503403 Companies House Reg No. It was established on Tue, 15th Jan 1952. The firm's principal business activity number is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. The most recent annual accounts describe the period up to 31st December 2022 and the most current confirmation statement was released on 17th April 2023.

This firm owes its accomplishments and unending improvement to a team of three directors, specifically Jack H., Jade H. and Nigel H., who have been managing the company for one year. Additionally, the director's tasks are regularly helped with by a secretary - Lindsay H., who was selected by this specific firm seventeen years ago.

Nigel H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			381 451	371 639	352 503	418 839	394 628	438 054	416 415	595 350
Current Assets	516 541	648 099	566 187	538 378	497 641	596 399	618 404	574 057	600 944	812 523
Debtors	14 587	22 241	15 683	23 670	12 534	35 039	28 430	39 961	28 612	32 744
Net Assets Liabilities			1 088 376	1 100 644	1 111 965	1 174 661	1 187 128	1 214 297	1 246 299	1 375 435
Other Debtors			13 421	23 670	12 534	15 671	17 334	18 771	28 612	32 744
Property Plant Equipment			561 594	612 197	660 453	627 810	613 617	693 532	744 345	708 118
Total Inventories			169 053	143 069	132 604	142 521	195 346	96 042	155 917	184 429
Cash Bank In Hand	340 720	440 735	381 451
Net Assets Liabilities Including Pension Asset Liability	994 845	1 072 452	1 088 376
Stocks Inventory	161 234	185 123	169 053
Tangible Fixed Assets	514 717	482 676	561 594

Capital & Reserves
Called Up Share Capital	335	335	335
Profit Loss Account Reserve	974 845	1 052 452	1 068 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			337 110	358 260	358 787	404 380	437 401	487 499	485 975	534 880
Additions Other Than Through Business Combinations Property Plant Equipment				88 678	137 684	25 060	37 728	130 013	102 239	18 678
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			4 919			9 905	5 621	5 141		23 797
Creditors			17 299	17 217	6 345	15 966	14 008	21 174	20 349	91 882
Finance Lease Liabilities Present Value Total									18 435	18 435
Increase From Depreciation Charge For Year Property Plant Equipment				35 816	62 495	57 046	51 779	50 098	50 483	54 899
Net Current Assets Liabilities	509 934	612 449	548 888	521 161	491 296	580 433	604 396	552 883	580 595	720 641
Other Creditors			6 638	6 238	6 236	6 286	6 732	6 781	1 914	2 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 666	61 968	11 453	18 758		52 007	5 994
Other Disposals Property Plant Equipment				16 925	88 901	12 110	18 900		52 950	6 000
Other Taxation Social Security Payable			-333	-333	-333	-333
Property Plant Equipment Gross Cost			898 704	970 457	1 019 240	1 032 190	1 051 018	1 181 031	1 230 320	1 242 998
Provisions For Liabilities Balance Sheet Subtotal			22 106	32 714	39 784	33 582	30 885	32 118	41 772	34 889
Total Assets Less Current Liabilities	1 024 651	1 095 125	1 110 482	1 133 358	1 151 749	1 208 243	1 218 013	1 246 415	1 324 940	1 428 759
Trade Creditors Trade Payables			6 075	11 312	442	108	1 655	9 252		47 501
Trade Debtors Trade Receivables			2 262			19 368	11 096	21 190
Capital Employed	994 845	1 072 452	1 088 376
Capital Redemption Reserve	665	665	665
Creditors Due Within One Year	6 607	35 650	17 299
Number Shares Allotted		335	335
Par Value Share		1	1
Provisions For Liabilities Charges	29 806	22 673	22 106
Share Capital Allotted Called Up Paid	335	335	335
Share Premium Account	19 000	19 000	19 000
Tangible Fixed Assets Additions		5 730	110 397
Tangible Fixed Assets Cost Or Valuation	792 988	798 718	898 704
Tangible Fixed Assets Depreciation	278 271	316 042	337 110
Tangible Fixed Assets Depreciation Charged In Period		37 771	30 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 041
Tangible Fixed Assets Disposals			10 411

Company staff

Jack H.

Role: Director

Appointed: 25 April 2023

Latest update: 8 January 2024

Jade H.

Role: Director

Appointed: 25 April 2023

Latest update: 8 January 2024

Lindsay H.

Role: Secretary

Appointed: 03 May 2007

Latest update: 8 January 2024

Nigel H.

Role: Director

Appointed: 20 December 1994

Latest update: 8 January 2024

Dave H.

Role: Secretary

Resigned: 25 August 2006

Latest update: 8 January 2024

Nigel H.

Role: Secretary

Appointed: 25 August 2006

Resigned: 03 May 2007

Latest update: 8 January 2024

Mark H.

Role: Director

Appointed: 20 December 1994

Resigned: 03 May 2007

Latest update: 8 January 2024

John H.

Role: Director

Appointed: 18 April 1991

Resigned: 11 October 1993

Latest update: 8 January 2024

Alan H.

Role: Director

Appointed: 18 April 1991

Resigned: 03 May 2007

Latest update: 8 January 2024

Dave H.

Role: Director

Appointed: 18 April 1991

Resigned: 01 July 1997

Latest update: 8 January 2024

People with significant control

Nigel H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 March 2015
Date Approval Accounts	31 March 2015

Butt Hatch Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Jade H.

Lindsay H.

Nigel H.

Dave H.

Nigel H.

Mark H.

John H.

Alan H.

Dave H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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