Hallington Farming Company Limited in Louth, LN11 9QX

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of Hallington Farming Company Limited, a firm which is situated at Home Farm, Hallington, Louth. That would make twenty two years Hallington Farming Company has existed in the United Kingdom, as it was founded on Thursday 1st August 2002. The firm registered no. is 04500557 and the zip code is LN11 9QX. This company's principal business activity number is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Hallington Farming Company Ltd filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was filed on 2023-08-01.

Hallington Farming Co Ltd is a small-sized vehicle operator with the licence number OF1129106. The firm has one transport operating centre in the country. In their subsidiary in Louth on Hallington, 1 machine is available.

The data we obtained related to this particular company's executives reveals the existence of two directors: Heather C. and Barnaby C. who joined the company's Management Board on Thursday 1st August 2002. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Heather C. as a secretary since the appointment on Thursday 1st August 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	667 503	752 440	776 633	756 124

Balance Sheet
Cash Bank On Hand				212 203	143 569	272 409	281 094	590 184	729 321	943 260	622 520
Current Assets	723 213	804 533	829 671	599 534	709 912	791 140	841 731	1 163 538	1 213 490	1 641 234	1 565 473
Debtors	88 479	159 930	170 347	88 646	257 001	197 941	173 847	162 554	199 980	303 759	409 088
Net Assets Liabilities				756 124	719 013	751 383	802 485	1 004 598	1 155 714	1 665 760	2 018 625
Other Debtors				15 963	17 081	15 942	31 088	50 268	30 830	67 693	203 891
Property Plant Equipment				975 830	850 709	840 341	727 446	745 181	727 658	1 060 642	1 589 955
Total Inventories				298 685	309 342	320 790	386 790	410 800	284 189	394 215	533 865
Cash Bank In Hand	404 898	398 365	405 785	212 203
Net Assets Liabilities Including Pension Asset Liability	667 503	752 440	776 633	756 124
Stocks Inventory	229 836	246 238	253 539	298 685
Tangible Fixed Assets	523 446	567 952	580 089	975 830

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	667 403	752 340	776 533	756 024
Shareholder Funds	667 503	752 440	776 633	756 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				468 181	600 701	682 022	795 987	864 390	842 497	707 359	683 682
Additions Other Than Through Business Combinations Property Plant Equipment					25 669	150 028	1 070	130 538	158 584	535 886	750 648
Average Number Employees During Period				6	6	6	6	6	6	6	5
Comprehensive Income Expense					-7 111	47 370
Creditors				133 833	73 130	49 932	36 224	39 309	63 419	164 611	111 107
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-15 600	-75 000				-98 112	-55 276
Deferred Income				15 533	13 980	12 582	11 324	10 192	9 173	8 256	27 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 651	-52 133		-38 021	-126 728	-249 793	-169 632
Disposals Property Plant Equipment					-18 270	-79 075		-44 400	-198 000	-338 040	-244 220
Dividends Paid					-30 000	-15 000
Dividends Paid On Shares Interim				15 125	15 000	15 000	6 000
Finance Lease Liabilities Present Value Total				118 300	59 150	37 350	24 900	29 117	54 246	72 928	72 928
Financial Assets					6	6	6	6	6	6	6
Fixed Assets	534 512	580 864	594 161	983 836	850 715	840 347	727 452	745 187	727 664	1 060 648	1 589 961
Increase From Depreciation Charge For Year Property Plant Equipment					135 171	133 454	113 965	106 424	104 835	114 655	145 955
Increase In Loans Owed To Related Parties Due To Loans Advanced				15 125	15 000	15 000	6 000	6 000	6 000	6 000
Loans Owed By Related Parties						6 071	6 071	6 071	6 071	6 071
Loans Owed To Related Parties			237 159	236 684	416 684	431 684	437 684	443 684	547 796	302 296
Net Current Assets Liabilities	408 416	445 563	461 084	168 541	40 985	72 028	236 063	433 341	625 340	968 874	926 797
Nominal Value Allotted Share Capital									100	100	100
Number Shares Issued Fully Paid									100	100	100
Other Creditors				479 435	527 356	562 012	537 672	540 532	439 245	382 685	376 055
Other Remaining Borrowings						130 328	99 988	96 848	87 673	80 389	73 759
Par Value Share		1	1	1						1	1
Prepayments									16 675	27 929	24 334
Profit Loss					-7 111	47 370
Property Plant Equipment Gross Cost				1 444 011	1 451 410	1 522 363	1 523 433	1 609 571	1 570 155	1 768 001	2 273 637
Provisions For Liabilities Balance Sheet Subtotal				107 420	99 557	111 060	124 806	134 621	133 871	199 151	387 026
Taxation Social Security Payable				3 707	520	530	594	37 498	41 151	41 100	623
Total Assets Less Current Liabilities	942 928	1 026 427	1 055 245	1 152 377	891 700	912 375	963 515	1 178 528	1 353 004	2 029 522	2 516 758
Total Borrowings				118 300	59 150	37 350	24 900	29 117	54 246	156 355	83 427
Trade Creditors Trade Payables				36 448	74 148	61 322	47 594	115 644	65 226	150 310	145 176
Trade Debtors Trade Receivables				57 709	209 265	163 012	123 882	95 560	152 475	208 137	180 863
Creditors Due After One Year	197 808	174 177	172 259	288 833
Creditors Due Within One Year	314 797	358 970	368 587	430 993
Investments Fixed Assets	11 066	12 912	14 072	8 006
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	77 617	99 810	106 353	107 420
Value Shares Allotted	100	100	100	100

Company staff

Heather C.

Role: Secretary

Appointed: 01 August 2002

Latest update: 21 January 2024

Heather C.

Role: Director

Appointed: 01 August 2002

Latest update: 21 January 2024

Barnaby C.

Role: Director

Appointed: 01 August 2002

Latest update: 21 January 2024

People with significant control

Heather C. 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.

Heather C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Heather C.

Notified on 6 April 2016

Ceased 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Hallington Farming Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather C.

Heather C.

Barnaby C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Heather C.

Heather C.

Accounts Documents

Company Vehicle Operator Data

Home Farm

Address

City

Postal code

No. of Vehicles

Company filings

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