Crow Hall Farms Limited in Hexham, NE47 7BJ

Description

Data updated on: 01-11-2023

01269154 - reg. no. of Crow Hall Farms Limited. The company was registered as a Private Limited Company on 1976/07/16. The company has been operating on the British market for 48 years. This enterprise may be reached at Crow Hall Farm Bardon Mill in Hexham. It's post code assigned is NE47 7BJ. This enterprise's classified under the NACE and SIC code 1500, that means Mixed farming. Wed, 30th Nov 2022 is the last time company accounts were reported.

The directors currently appointed by this limited company are as follow: Mary D. and Michael D. arranged to perform management duties on 2009/03/01.

Executives with significant control over the firm are: Michael D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mary D. owns over 3/4 of company shares and has 3/4 to full of voting rights. James D. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	34 406			199 105	185 950	64 728	29 049
Current Assets	274 597	289 162	270 528	458 603	444 905	470 516	351 908
Debtors	165 253	210 766	182 933	165 395	186 905	162 774	111 652
Net Assets Liabilities	1 591 770	1 591 720	1 560 378	1 612 661	1 666 071	3 264 248	3 065 368
Other Debtors	19 013	8 712		10 371	11 636	155 126	106 353
Property Plant Equipment	1 773 602	1 818 765	1 807 026	1 864 050	1 830 599	1 806 121	1 903 055
Total Inventories	74 938	78 396	87 595	94 103	72 050	89 094	211 207

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	-3 347	28 254	-53 110	-21 257	-14 553	29 831	106 221
Accumulated Depreciation Impairment Biological Assets Cost Model		65 193	84 731
Accumulated Depreciation Impairment Property Plant Equipment	340 706	344 074	369 691	391 053	435 043	473 000	534 518
Additions From Acquisitions Investment Property Fair Value Model			10 240
Additions Other Than Through Business Combinations Investment Property Fair Value Model							64 195
Additions Other Than Through Business Combinations Property Plant Equipment		111 551	49 228	124 905	22 453	23 889	154 297
Amounts Owed By Group Undertakings Participating Interests	8 206	8 712
Amounts Owed To Directors		1 050 120	23 078
Average Number Employees During Period	4	4	4	4	4	4	4
Bank Overdrafts	3 342	226 265	195 063	72 490	10 532		121 395
Biological Assets		181 827	182 115
Biological Assets Cost Model		181 827
Biological Assets Cost Model Gross		247 020	266 846
Biological Assets Current		78 396	87 595
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			1 292 900	1 292 900	1 292 900	1 293 455
Consumables		50 826	43 346
Creditors	232 530	1 087 950	277 453	166 950	138 154	397 184	539 505
Current Tax For Period			1 744
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		5 525	3 789
Deferred Tax Liabilities	23 568	18 043	14 254
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model			13 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 519
Disposals Property Plant Equipment							-16 465
Finance Lease Liabilities Present Value Total	16 551	6 350	15 563	22 330	20 609	10 642
Fixed Assets	2 665 120	2 685 352	2 647 252	2 379 678	2 395 999	3 389 311	3 318 055
Increase Decrease Due To Transfers Into Or Out Intangible Assets			6 793
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-5 240				-155 995
Increase From Amortisation Charge For Year Intangible Assets		-30 877	24 856				76 390
Increase From Depreciation Charge For Year Biological Assets Cost Model			33 136
Increase From Depreciation Charge For Year Property Plant Equipment		45 409	47 799	51 364	48 595	47 763	47 417
Intangible Assets	89 284	84 760	53 111	84 964	91 668	76 390
Intangible Assets Gross Cost	13 158	113 014	106 221	106 221	106 221	106 221	106 221
Interest Expense On Bank Overdrafts		3 132	4 557
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		1 374	1 401
Investment Property			605 000			1 506 800	1 415 000
Investment Property Fair Value Model		600 000				1 506 800	1 415 000
Investments Fixed Assets		600 000	605 000	275 000	312 984	1 506 800
Loans From Directors		8 216	1 063 101
Net Current Assets Liabilities	42 067	12 361	-6 925	291 653	306 751	-80 588	-187 597
Number Shares Issued Fully Paid		111	111
Other Comprehensive Income Expense Net Tax							544 343
Other Creditors	188 000	8 216	23 078	48 938	76 170	128 133	58 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		42 041	22 182	30 002	4 605	9 805
Other Disposals Property Plant Equipment		63 020	35 350	46 519	11 914	10 410
Other Increase Decrease In Net Deferred Tax Liability		-5 525	-3 789
Other Inventories		27 570	44 249
Other Investments Other Than Loans			-330 000	275 000	312 984	1 506 800
Other Remaining Borrowings						69 494	327 572
Property Plant Equipment Gross Cost	2 114 308	1 292 900	2 176 717	2 255 103	2 265 642	2 299 741	2 437 573
Provisions For Liabilities Balance Sheet Subtotal	23 568	18 043	14 254	15 166	13 940	128 901	65 090
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model			19 826
Redeemable Preference Shares Liability	1 070 265	1 050 120
Rental Leasing Income		3 682	2 845
Taxation Social Security Payable	1 744						781
Total Additions Including From Business Combinations Intangible Assets		110 350
Total Assets Less Current Liabilities	2 707 187	2 697 713	2 640 327	2 671 331	2 702 750	3 462 643	3 130 458
Total Borrowings						69 494	448 967
Trade Creditors Trade Payables	22 893	276 801	37 625	23 192	30 843	43 376	31 070
Trade Debtors Trade Receivables	138 034	202 054	182 933	155 024	175 269	153 814	5 299
Value-added Tax Payable			6 124

Company staff

Mary D.

Role: Director

Latest update: 8 January 2024

Michael D.

Role: Director

Appointed: 01 March 2009

Latest update: 8 January 2024

Stephen D.

Role: Director

Resigned: 25 July 2016

Latest update: 8 January 2024

Linda C.

Role: Secretary

Resigned: 17 August 2016

Latest update: 8 January 2024

Mary D.

Role: Director

Appointed: 31 December 1991

Resigned: 31 October 1992

Latest update: 8 January 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mary D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mills & Reeve Trust Corporation Limited

Address: 1 St. James Court, Whitefriars, Norwich, Norfolk, NR3 1RU, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 05583888

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen D.

Notified on 6 April 2016

Ceased on 25 July 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Crow Hall Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary D.

Michael D.

Stephen D.

Linda C.

Mary D.

People with significant control

Michael D.

Mary D.

James D.

Mills & Reeve Trust Corporation Limited

Stephen D.

Accounts Documents

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