Evening Hill Farm Limited in Cumbria, CA5 6PU

Description

Data updated on: 01-11-2023

06132730 is a reg. no. assigned to Evening Hill Farm Limited. The firm was registered as a Private Limited Company on March 1, 2007. The firm has been on the market for the last seventeen years. This business can be contacted at Evening Hill Farm, Thursby Carlisle in Cumbria. The company's area code assigned to this place is CA5 6PU. The company's classified under the NACE and SIC code 1410 meaning Raising of dairy cattle. Evening Hill Farm Ltd released its account information for the period that ended on 2022/03/31. Its latest annual confirmation statement was released on 2023/03/01.

When it comes to this specific firm, most of director's duties have been fulfilled by Louise W. and James W.. Within the group of these two executives, Louise W. has been with the firm for the longest time, having been a member of the Management Board since March 1, 2007. To support the directors in their duties, this firm has been utilizing the skills of Louise W. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	1 046 794	1 201 768	1 357 189	1 158 292	1 122 616	1 305 985	1 549 795	1 522 103
Debtors	131 234	179 088	324 781	160 442	125 756	168 085	250 902	320 432
Net Assets Liabilities	326 839	227 067	409 772	449 598	365 136	540 682	830 107	1 065 586
Other Debtors	3 701	56 700	183 256	3 833	16 614	54 520	61 137	121 832
Property Plant Equipment	1 698 304	2 373 136	2 343 507	2 296 620	2 252 342	2 388 049	2 572 727	2 834 047
Total Inventories	915 560	1 022 680	1 032 408	997 850	996 860	1 137 900	1 298 893	1 201 671

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	57 851	57 851	57 851	57 851	57 851	57 851	57 851	57 851
Accumulated Depreciation Impairment Property Plant Equipment	612 058	717 147	858 817	1 060 714	1 126 587	1 128 194	1 190 333	1 363 280
Additions Other Than Through Business Combinations Property Plant Equipment		985 921	285 191	190 551	309 292	361 179	413 766	674 241
Average Number Employees During Period	8	8	5	5	3	5	4	4
Bank Borrowings	1 260 327	1 707 750	1 598 201	1 655 307	1 420 392	1 736 922	1 709 491	1 655 380
Bank Overdrafts	519 255	825 745	698 462	334 540	352 869	298 529	341 251	282 975
Creditors	1 336 539	1 790 218	1 682 449	1 703 017	1 511 822	1 896 741	1 936 480	1 929 148
Deferred Income								34 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-56 007	-61 585	-13 783	-137 395	-100 565	-70 282	-85 481
Disposals Property Plant Equipment		-206 000	-173 150	-35 541	-287 697	-223 865	-166 949	-239 974
Finance Lease Liabilities Present Value Total	76 212	82 468	84 248	47 710	91 430	159 819	226 989	238 786
Further Item Creditors Component Total Creditors				899 205	1 196 212	1 483 959	1 452 190	1 389 794
Increase From Depreciation Charge For Year Property Plant Equipment		161 096	203 255	215 680	203 268	102 172	132 421	258 428
Intangible Assets Gross Cost	57 851	57 851	57 851	57 851	57 851	57 851	57 851	57 851
Net Current Assets Liabilities	156 453	-191 044	-32 972	90 071	-149 756	368 995	554 188	731 566
Other Creditors	1 500	1 500	1 500	3 013	1 800	1 800	1 800	4 589
Other Remaining Borrowings	23 829			122 747	63 240
Property Plant Equipment Gross Cost	2 310 362	3 090 283	3 202 324	3 357 334	3 378 929	3 516 243	3 763 060	4 197 327
Provisions For Liabilities Balance Sheet Subtotal	191 379	164 807	218 314	234 076	225 628	319 621	360 328	570 879
Taxation Social Security Payable	2 928		4 722	1 727
Total Assets Less Current Liabilities	1 854 757	2 182 092	2 310 535	2 386 691	2 102 586	2 757 044	3 126 915	3 565 613
Total Borrowings	1 336 539	1 790 218	1 682 449	1 703 017	1 511 822	1 896 741	1 936 480	1 894 166
Trade Creditors Trade Payables	261 224	346 153	398 066	324 268	336 621	346 554	446 686	298 517
Trade Debtors Trade Receivables	127 533	122 388	141 525	156 609	109 142	113 565	189 765	198 600
Amount Specific Advance Or Credit Directors		16 025	89 270			13 334	16 708	51 404
Amount Specific Advance Or Credit Made In Period Directors		40 400	88 378			13 272	92 212	123 503
Amount Specific Advance Or Credit Repaid In Period Directors		-24 507	-16 418	-89 270			-75 052	-48 629

Company staff

Louise W.

Role: Director

Appointed: 01 March 2007

Latest update: 10 April 2024

Louise W.

Role: Secretary

Appointed: 01 March 2007

Latest update: 10 April 2024

James W.

Role: Director

Appointed: 01 March 2007

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James W.

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

Louise W.

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Evening Hill Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Louise W.

James W.

People with significant control

James W.

Louise W.

Accounts Documents

Company filings

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