Hallam Farms Limited in Newark, NG23 7RZ

Description

Data updated on: 01-11-2023

The Hallam Farms Limited company has been operating in this business for 7 years, having started in 2017. Registered under the number 10823329, Hallam Farms was set up as a Private Limited Company with office in Old Hall Farm, Newark NG23 7RZ. The enterprise's classified under the NACE and SIC code 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. Hallam Farms Ltd reported its latest accounts for the period that ended on 2022-06-30. The latest confirmation statement was released on 2023-06-15.

James H. is this company's individual managing director, who was assigned this position in 2017 in June. That company had been overseen by Robert H. until March 2021.

James H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	453 860	496 090	578 175	634 538	806 386	749 853
Debtors	9 005	66 112	15 521	70 356	90 278	67 106
Net Assets Liabilities	105 599	79 311	88 607	151 191	278 927	202 006
Other Debtors	9 005	63 044	12 761	31 589	90 278	42 038
Property Plant Equipment	99 720	101 387	149 613	213 624	269 962
Total Inventories	444 855	429 978	562 654	564 182	716 108	682 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 294	35 867	68 541	88 734	88 821	284
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings					322 818	311 267
Bank Borrowings Overdrafts	234 005	181 446	197 822	229 491	308 818	210 219
Bank Overdrafts	234 005	181 446	197 822	229 491	226 303	196 219
Consideration Received For Shares Issued Specific Share Issue	2 000
Creditors	23 702	500 026	610 755	656 382	343 306	297 267
Finance Lease Liabilities Present Value Total	23 702	29 990	28 635	15 008	34 488	26 655
Fixed Assets	100 844	102 511	149 613
Increase From Depreciation Charge For Year Property Plant Equipment	16 294	19 573	32 674	27 581	36 396	55 223
Intangible Assets	1 124	1 124
Intangible Assets Gross Cost	1 124	1 124
Net Current Assets Liabilities	47 404	-3 936	-32 580	-21 844	403 564	281 625
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Issued Specific Share Issue	2 000
Other Creditors	113 979	199 422	324 267	290 001	2 475	167 965
Other Taxation Social Security Payable	12 857	1 318	6 116	2 526	10 842	1 707
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	116 014	137 254	218 154	302 358	358 783	118 707
Provisions For Liabilities Balance Sheet Subtotal	18 947	19 264	28 426	40 589	51 293	51 668
Total Additions Including From Business Combinations Intangible Assets	1 124
Total Additions Including From Business Combinations Property Plant Equipment	116 014	21 240	80 900	99 689	124 175	17 499
Total Assets Less Current Liabilities	148 248	98 575	117 033	191 780	673 526	550 941
Total Borrowings	296 623	211 436	226 457	244 499	609 456	534 141
Trade Creditors Trade Payables	6 699	87 850	53 915	119 356	123 355	61 682
Trade Debtors Trade Receivables		3 068	2 760	38 767		25 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 388	36 309
Disposals Intangible Assets			1 124
Disposals Property Plant Equipment				15 485	67 750

Company staff

James H.

Role: Director

Appointed: 16 June 2017

Latest update: 6 May 2024

People with significant control

James H.

Notified on 14 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hallam Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Robert H.

People with significant control

James H.

Accounts Documents

Company filings

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