Haddiscoe Manor Farm Limited in Norwich, NR14 6PN

Description

Data updated on: 01-11-2023

00546291 - registration number for Haddiscoe Manor Farm Limited. The firm was registered as a Private Limited Company on 1955-03-22. The firm has existed on the market for the last 70 years. The firm may be found at The Manor Haddiscoe in Norwich. The company's zip code assigned to this place is NR14 6PN. The firm's Standard Industrial Classification Code is 1500: Mixed farming. 2022/03/31 is the last time the accounts were reported.

Due to the enterprise's constant development, it became necessary to appoint more directors: Jane W. and Tony W. who have been working as a team since 1999-10-26 to exercise independent judgement of the following company. In order to help the directors in their tasks, this particular company has been utilizing the skills of Jane W. as a secretary since November 1991.

Jane W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 141	40 474	53 105	52 971	53 871	47 019

Balance Sheet
Cash Bank On Hand							932	858	783	705	638	25 540	6 432	6 228
Current Assets	75 950	60 118	88 846	83 169	80 771	70 084	86 978	97 529	110 258	99 852	109 052	115 915	112 467	108 041
Debtors	25 216	80	14 202	10 326	8 954	7 556	33 491	41 532	55 585	70 256	64 649	33 584	37 994	55 193
Net Assets Liabilities							64 408	78 587	94 923	93 778	92 733	93 558	93 488	92 503
Other Debtors							29 691	30 210	44 785	66 054	63 248	33 582	37 992	55 193
Property Plant Equipment							93 993	93 517	93 041	92 566	92 090	91 614	91 138	90 662
Total Inventories							52 555	55 139	53 890	28 891	43 765	56 791
Cash Bank In Hand		901	1 437	2 016	1 016	640
Net Assets Liabilities Including Pension Asset Liability	52 141	40 474	53 105	52 971	53 871	47 019
Stocks Inventory	50 734	59 137	73 207	70 827	70 801	61 888
Tangible Fixed Assets	96 846	96 370	95 895	95 419	94 944	94 468

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	47 141	35 474	48 105	47 971	48 871	42 019
Shareholder Funds	52 141	40 474	53 105	52 971	53 871	47 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 746	13 221	13 697	14 173	14 648	15 124	15 600	16 076	16 552
Average Number Employees During Period										3	3	3	3	2
Corporation Tax Payable								3 322	5 138			15	110
Creditors							74 517	70 176	66 044	61 446	63 485	58 515	54 516	50 709
Increase From Depreciation Charge For Year Property Plant Equipment							475	476	476	475	476	476	476	476
Net Current Assets Liabilities	-44 705	44 965	50 924	47 439	41 647	31 304	44 932	55 246	67 926	62 658	64 128	60 459	56 866	52 550
Other Creditors							74 517	70 176	66 044	61 446	63 485	58 515	54 516	50 709
Property Plant Equipment Gross Cost						107 214	107 214	107 214	107 214	107 214	107 214	107 214	107 214
Total Assets Less Current Liabilities	52 141	141 335	146 819	142 858	136 591	125 772	138 925	148 763	160 967	155 224	156 218	152 073	148 004	143 212
Trade Debtors Trade Receivables							3 800	11 322	10 800	4 202	1 401	2	2
Creditors Due After One Year		100 861	93 714	89 887	82 720	78 753
Creditors Due Within One Year	120 655	15 153	37 922	35 730	39 124	38 780
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Other Remaining Borrowings							46 370	41 506
Other Taxation Social Security Payable							3 216	3 322
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	107 214	107 214	107 214	107 214	107 214
Tangible Fixed Assets Depreciation	10 368	10 844	11 319	11 795	12 270	12 746
Tangible Fixed Assets Depreciation Charged In Period		476	475	476	475	476

Company staff

Jane W.

Role: Director

Appointed: 26 October 1999

Latest update: 15 April 2025

Tony W.

Role: Director

Appointed: 26 October 1999

Latest update: 15 April 2025

Jane W.

Role: Secretary

Appointed: 22 November 1991

Latest update: 15 April 2025

People with significant control

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Ceased on 11 September 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Haddiscoe Manor Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Tony W.

Jane W.

Paul W.

Patricia W.

People with significant control

Jane W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Haddiscoe Manor Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Tony W.

Jane W.

Paul W.

Patricia W.

People with significant control

Jane W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014