Croxdale Farms Limited in Croxdale, DH6 5LJ

Description

Data updated on: 01-11-2023

Croxdale Farms Limited has existed in the business for at least 67 years. Registered with number 00594261 in the year 1957, the company is located at Hett Moor Farm, Croxdale DH6 5LJ. The firm's SIC code is 1500 - Mixed farming. 2022-11-30 is the last time account status updates were reported.

Currently, the directors registered by the limited company are: Mark H. chosen to lead the company in 2012 in May, Christine H. chosen to lead the company in 1991 in September and John H. chosen to lead the company in 1991. Furthermore, the director's assignments are regularly supported by a secretary - Christine H., who was chosen by the limited company in September 1993.

John H. is the individual with significant 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	522 586	511 613	545 985	468 097	1 630 168

Balance Sheet
Current Assets	406 282	417 157	422 907	343 409	1 859 381	1 476 039	1 395 623	1 216 800	1 211 121	1 175 800	1 167 970	1 045 061
Net Assets Liabilities					1 637 742	1 531 902	1 539 229	1 441 867	1 421 362	1 401 485	1 439 627
Cash Bank In Hand	2 405	405	1 663
Debtors	10 686	22 420	32 566
Stocks Inventory	883	884	565
Tangible Fixed Assets	206 100	177 805	154 588

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	487 008	476 035	510 407
Shareholder Funds	522 586	511 613	545 985	468 097	1 630 168

Other Financial Data
Average Number Employees During Period							5	5	5	5	5	5
Creditors					29 400	45 033	15 167	71 400	47 600	38 762	17 857	39 075
Fixed Assets			154 588	135 849	225 240	288 028	268 825	384 979	333 427	336 705	359 042	308 013
Net Current Assets Liabilities	370 274	367 151	412 893	344 511	1 471 563	1 288 907	1 285 571	1 128 288	1 135 535	1 103 542	1 098 442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						69	1 011	842	1 047	1 196	1 328	1 554
Total Assets Less Current Liabilities	576 374	544 956	567 481	480 360	1 696 803	1 576 935	1 554 396	1 513 267	1 468 962	1 440 247	1 457 484
Creditors Due After One Year	33 542	9 121			29 400
Creditors Due Within One Year	36 008	50 006	32 370	38 060	387 818
Current Asset Investments	392 308	393 448	410 469
Net Assets Liability Excluding Pension Asset Liability			545 985	468 097	1 630 168
Number Shares Allotted		5 000	5 000
Par Value Share		1	1
Prepayments Accrued Income Current Asset			22 356	39 162
Provisions For Liabilities Charges	20 246	24 222	21 496	12 263	37 235
Revaluation Reserve	30 578	30 578	30 578
Share Capital Allotted Called Up Paid	5 000	5 000	5 000

Company staff

Mark H.

Role: Director

Appointed: 04 May 2012

Latest update: 16 March 2024

Christine H.

Role: Secretary

Appointed: 07 September 1993

Latest update: 16 March 2024

Christine H.

Role: Director

Appointed: 07 September 1991

Latest update: 16 March 2024

John H.

Role: Director

Appointed: 07 September 1991

Latest update: 16 March 2024

People with significant control

John 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 June 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Croxdale Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Christine H.

Christine H.

John H.

Mary H.

Mary H.

People with significant control

John H.

Accounts Documents

Company filings

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