Horton House Farm Limited in Wilts, SN10 3LX

Description

Data updated on: 01-11-2023

Horton House Farm Limited with reg. no. 00692758 has been in this business field for sixty three years. This Private Limited Company can be found at Horton House,, Devizes,, Wilts and company's zip code is SN10 3LX. The name is Horton House Farm Limited. This company's previous customers may know the firm as Dsj, which was used until 2017-02-08. This company's SIC and NACE codes are 1410 meaning Raising of dairy cattle. The business latest filed accounts documents describe the period up to Fri, 31st Dec 2021 and the latest confirmation statement was released on Sun, 8th Oct 2023.

In order to meet the requirements of the client base, this specific firm is permanently being overseen by a unit of two directors who are Rachael R. and Jonathan R.. Their support has been of cardinal importance to this specific firm since October 2017.

Executives who control the firm include: Jonathan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Horton House Farm Limited 2017-02-08
Dsj Limited 1961-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 160 394

Balance Sheet
Cash Bank On Hand			364 646	161 233	258 125	262 773	36 691	15 718
Current Assets		57 917	1 332 034	1 190 079	1 149 566	1 143 590	946 740	994 144
Debtors	56 685	57 917	41 669	142 630	74 926	100 189	165 259	219 160
Net Assets Liabilities						1 222 655	1 229 854	1 280 630
Property Plant Equipment			146 568	140 245	195 512	209 487	1 100 265
Total Inventories			925 719	886 216	816 515	780 628	744 790	759 266
Other Debtors					2 500

Capital & Reserves
Called Up Share Capital	25 000
Profit Loss Account Reserve	1 114 885
Shareholder Funds	1 160 394

Other Financial Data
Amount Specific Advance Or Credit Directors	56 179	57 917	1 586	94 812	15 609	27 523	1 539
Amount Specific Advance Or Credit Made In Period Directors	56 685	1 738	111 176	286 858	132 797		25 984
Amount Specific Advance Or Credit Repaid In Period Directors			170 679	190 460	212 000	43 132
Accrued Liabilities	793	623	2 181	2 290	2 400	2 520	2 646	2 750
Accumulated Depreciation Impairment Property Plant Equipment			1 606	51 781	87 769	129 784	164 671	57 447
Average Number Employees During Period		2	2	3	3	3	3	4
Bank Borrowings Overdrafts							20 000	37 991
Corporation Tax Payable	12 006	-2 242	72 082	7 379	45 911	27 007	20 589	28 825
Creditors	13 305	-1 619	95 338	44 298	102 618	130 482	696 254	157 649
Creditors Due Within One Year	12 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 440				1 568	12 914
Disposals Property Plant Equipment			20 000				5 800	20 461
Dividends Paid				140 000	140 000	64 000	40 000	40 000
Fixed Assets		1 204 922	146 628	140 305	195 572	209 547	1 100 325	1 100 631
Increase From Depreciation Charge For Year Property Plant Equipment			18 046	33 735	35 988	42 015	36 455	39 039
Investments Fixed Assets	1 173 362	1 204 922	60	60	60	60	60	60
Net Current Assets Liabilities	-12 968	59 536	1 236 696	1 145 781	1 046 948	1 013 108	830 444	836 495
Number Shares Allotted	25 000
Other Investments Other Than Loans		1 204 922	60	60	60	60	60	60
Other Taxation Social Security Payable					1 812	2 311	483	523
Par Value Share	1
Profit Loss				42 762	96 434	44 135	47 199	90 776
Property Plant Equipment Gross Cost			148 174	192 026	283 281	339 271	1 264 936	1 071 422
Provisions For Liabilities Balance Sheet Subtotal							4 661	13 343
Recoverable Value-added Tax			15 670	3 902	40 422	5 395	46 782	31 304
Share Capital Allotted Called Up Paid	25 000
Total Additions Including From Business Combinations Property Plant Equipment			168 174	27 412	91 255	124 754	931 465	46 892
Total Assets Less Current Liabilities	1 216 742	1 264 458	1 383 324	1 286 086	1 242 520	1 222 655	1 930 769	1 937 126
Trade Creditors Trade Payables			19 488	34 629	52 495	71 121	71 039	74 024
Trade Debtors Trade Receivables			25 999	43 916	16 395	94 794	118 477	187 856