Hall Farms (woodhall Spa) Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

The company called Hall Farms (woodhall Spa) was started on 2013/09/24 as a Private Limited Company. This firm's headquarters may be gotten hold of in Lincoln on 15 Newland. Assuming you want to get in touch with this firm by mail, its postal code is LN1 1XG. The office registration number for Hall Farms (woodhall Spa) Limited is 08703614. This firm's declared SIC number is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. Hall Farms (woodhall Spa) Ltd filed its account information for the period that ended on 2021-12-31. The firm's latest confirmation statement was released on 2023-09-24.

Dean W. and Leigh H. are listed as company's directors and have been expanding the company since March 2014.

The companies that control this firm are as follows: Wel Holdco 6 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln, LN1 1XG, Lincolnshire and was registered as a PSC under the registration number 08747529.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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	1 431 679	1 430 534

Balance Sheet
Cash Bank On Hand			9 927	15 269	4 072	5 211	30 556	275 143	3 564
Current Assets		20 688	36 851	43 267	37 614	41 429	91 842	472 346	804 350
Debtors	118 821	20 974	26 924	27 998	33 542	36 218	61 286	197 203	800 786
Net Assets Liabilities		1 139 057	937 976	968 185	971 590	971 900	998 929	1 001 898	784 115
Net Assets Liabilities Including Pension Asset Liability	1 431 679	1 430 534
Other Debtors		18 947	20 874	13 646	14 710	34 508	38 660	192 838	800 786
Property Plant Equipment		2 101 916	1 841 000	1 841 000	1 841 000	1 841 000	1 841 000	1 841 000	1 841 000
Tangible Fixed Assets	2 101 916	2 101 916

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 928	3 783
Shareholder Funds	1 431 679	1 430 534

Other Financial Data
Accrued Liabilities Deferred Income		10 346	15 187
Bank Borrowings		575 000	575 000	575 000	575 000	575 000	598 001	1 020 217	1 015 617
Bank Borrowings Overdrafts		5 821	575 000	575 000	575 000	575 000	594 934	1 015 617	1 011 017
Corporation Tax Payable			825
Creditors		575 000	575 000	575 000	575 000	575 000	594 934	1 015 617	1 011 017
Creditors Due After One Year	575 000	575 000
Creditors Due Within One Year	214 058	117 356
Net Current Assets Liabilities	-95 237	-96 382	-91 938	-78 675	-75 270	-74 960	-27 997	395 655	229 405
Number Shares Allotted	1	1
Number Shares Issued But Not Fully Paid			1	1	1	1	1	1	1
Other Creditors		101 182	123 844	118 061	112 085	107 999	106 776	68 603	567 435
Other Taxation Social Security Payable			825	3 161	799	73	6 340	696	192
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		788	803
Property Plant Equipment Gross Cost		2 101 916	1 841 000	1 841 000	1 841 000	1 841 000	1 841 000	1 841 000
Provisions For Liabilities Balance Sheet Subtotal		291 191	236 086	219 140	219 140	219 140	219 140	219 140	275 273
Recoverable Value-added Tax		953	12 797
Revaluation Reserve	1 426 750	1 426 750
Secured Debts	575 000	575 000
Tangible Fixed Assets Additions	675 166
Tangible Fixed Assets Cost Or Valuation	2 101 916
Tangible Fixed Assets Increase Decrease From Revaluations	1 426 750
Total Assets Less Current Liabilities	2 006 679	2 005 248	1 749 062	1 762 325	1 765 730	1 766 040	1 813 003	2 236 655	2 070 405
Total Increase Decrease From Revaluations Property Plant Equipment			-260 916
Trade Creditors Trade Payables		7	4 120	720		8 317	3 656	2 792	2 718
Trade Debtors Trade Receivables			6 050	14 352	18 832	1 710	22 626	4 365
Value Shares Allotted	1	1

Company staff

Dean W.

Role: Director

Appointed: 06 March 2014

Latest update: 15 February 2024

Leigh H.

Role: Director

Appointed: 24 September 2013

Latest update: 15 February 2024

People with significant control

Wel Holdco 6 Limited

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 08747529

Notified on 3 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leigh H.

Notified on 6 April 2016

Ceased on 3 August 2022

Nature of control:

substantial control or influence

Dean W.

Notified on 6 April 2016

Ceased on 3 August 2022

Nature of control:

substantial control or influence

James R.

Notified on 6 April 2016

Ceased on 3 August 2022

Nature of control:

substantial control or influence

Steven S.

Notified on 6 April 2016

Ceased on 3 August 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hall Farms (woodhall Spa) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean W.

Leigh H.

James R.

Steven S.

People with significant control

Wel Holdco 6 Limited

Leigh H.

Dean W.

James R.

Steven S.

Accounts Documents

Company filings

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