Hackthorn Manor Limited in Lincoln, LN2 3PL

Description

Data updated on: 01-11-2023

Hackthorn Manor Limited has existed on the market for at least fourty eight years. Registered with number 01291136 in 1976, it have office at Manor Farm, Lincoln LN2 3PL. This firm's registered with SIC code 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. 2022-06-30 is the last time the accounts were reported.

Presently, the following firm is controlled by one director: James A., who was chosen to lead the company on 1992-07-31. For 25 years Dan A., had been functioning as a director for this firm till the resignation six years ago. What is more another director, namely Janet A. gave up the position in 1997.

James A. is the individual who has 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 568	1 960	1 960	24 998	155 185	112 031	97 603	75 153
Current Assets	511 312	473 878	313 337	392 434	587 495	599 685	752 177	766 149
Debtors	59 091	47 530	87 391	122 807	43 577	94 706	97 948	112 399
Net Assets Liabilities	369 358	221 136	131 786	135 472	792 148	727 655	644 589	697 041
Other Debtors	38 060	34 052	2 240	28 179	15 324	33 207	46 424	21 167
Property Plant Equipment	400 803	358 812	369 365	567 816	1 485 918	1 672 867	1 845 148	2 368 470
Total Inventories	441 653	424 388	223 986	244 629	388 733	392 948	556 626	578 597

Other Financial Data
Accrued Liabilities Deferred Income							27 400	7 361
Accumulated Depreciation Impairment Property Plant Equipment	807 234	850 266	809 630	839 458	789 206	856 824	951 913	1 071 659
Additions Other Than Through Business Combinations Property Plant Equipment		1 041	60 917	228 279	279 351	293 348	283 665
Amount Specific Bank Loan		327 313	362 266
Average Number Employees During Period	6	5	5	6	6	5	5	5
Bank Borrowings Overdrafts								97 470
Bank Overdrafts		327 313	362 266
Creditors	28 875	557 155	489 812	26 222	73 225	79 112	1 880 215	1 881 509
Depreciation Expense Property Plant Equipment						105 459	104 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-71 493		-108 961	-37 841	-9 553	7 951
Disposals Property Plant Equipment			-91 000		-123 694	-38 781	-16 295	15 449
Finance Lease Liabilities Present Value Total				26 223	62 835	57 862	66 237	29 625
Financial Assets		5	5	5	5	5	5
Finished Goods Goods For Resale							73 350	17 066
Fixed Assets	400 808	358 817	369 370	567 821	1 485 923	1 672 872	1 845 153	2 368 475
Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income								-30 092
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income					691 182	-31 369	-30 584
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-136 705
Increase From Depreciation Charge For Year Property Plant Equipment		43 032	30 857	29 828	58 709	105 459	104 642	127 697
Investments							5	5
Investments Fixed Assets							5	5
Net Current Assets Liabilities	61 810	-83 277	-176 475	-350 812	-568 684	-817 874	-1 128 038	-1 115 360
Net Deferred Tax Liability Asset							34 526	232 710
Other Creditors	335 520	125 330	73 464	654 654	901 934	1 124 630	1 504 376	1 520 891
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							38 000	8 375
Other Inventories	44 482	30 234	33 007	56 544	147 116	144 577	240 727
Other Investments Other Than Loans							5	5
Other Remaining Borrowings	28 875	28 875
Prepayments		5 246	33 828	56 208	12 832	36 456	20 568
Prepayments Accrued Income							20 568	21 015
Property Plant Equipment Gross Cost	1 208 037	1 209 078	1 178 995	1 407 274	2 275 124	2 529 691	2 797 061	3 440 129
Provisions For Liabilities Balance Sheet Subtotal	64 385	54 404	61 109	55 315	51 866	48 231	34 526	232 710
Raw Materials Consumables	355 853	372 563	176 608	153 305	10 463	6 563	240 727	225 804
Taxation Social Security Payable	3 525	6 917	11 788		4 276	4 268	3 855	4 604
Total Additions Including From Business Combinations Property Plant Equipment								658 517
Total Assets Less Current Liabilities	462 618	275 540	192 895	217 009	917 239	854 998	717 115	1 253 115
Total Borrowings	28 875	356 188	362 266	26 222	73 225	79 112	38 000
Total Increase Decrease From Revaluations Property Plant Equipment					712 193
Trade Creditors Trade Payables	41 157	68 720	42 294	62 370	187 134	230 799	305 747	221 558
Trade Debtors Trade Receivables	21 031	8 232	51 323	38 421	15 421	25 043	30 956	70 217
Work In Progress	41 318	21 591	14 371	34 780	231 154	241 808	242 549	335 727

Company staff

James A.

Role: Director

Appointed: 31 July 1992

Latest update: 9 April 2024

Janet A.

Role: Secretary

Resigned: 18 August 1995

Latest update: 9 April 2024

Dan A.

Role: Secretary

Appointed: 01 November 2018

Resigned: 12 December 2019

Latest update: 9 April 2024

Dan A.

Role: Secretary

Appointed: 01 November 1998

Resigned: 30 July 2018

Latest update: 9 April 2024

James A.

Role: Secretary

Appointed: 18 August 1995

Resigned: 01 November 1998

Latest update: 9 April 2024

Dan A.

Role: Director

Appointed: 24 March 1993

Resigned: 15 November 2018

Latest update: 9 April 2024

Janet A.

Role: Director

Appointed: 31 July 1992

Resigned: 19 May 1997

Latest update: 9 April 2024

Edward A.

Role: Director

Appointed: 31 July 1992

Resigned: 01 March 1994

Latest update: 9 April 2024

People with significant control

James A.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hackthorn Manor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Janet A.

Dan A.

Dan A.

James A.

Dan A.

Janet A.

Edward A.

People with significant control

James A.

Accounts Documents

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