Ham Manor Farms Limited in Ferring West Sussex, BN12 6PW

Description

Data updated on: 01-11-2023

Ham Manor Farms is a business registered at BN12 6PW Ferring West Sussex at Roundstone Farm. The company has been in existence since 1958 and is registered as reg. no. 00614997. The company has been actively competing on the UK market for sixty six years now and its last known status is active. The company's classified under the NACE and SIC code 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. 2022-04-30 is the last time when the accounts were filed.

When it comes to the enterprise's executives list, since 1991-12-29 there have been two directors: Elisabeth L. and Paul L.. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Elisabeth L. as a secretary.

Paul L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	328 859	211 352

Balance Sheet
Cash Bank On Hand		1 737	1 625	1 448	1 267	1 175	1 044	933	3 159 787
Current Assets	392 970	381 617	381 096	405 132	408 250	329 749	402 143	384 972	3 627 031
Debtors	54 226	58 554	47 629	68 006	75 156	38 557	47 473	59 267	114 698
Net Assets Liabilities		159 504	360 330	295 762	196 887	159 088	111 020	230 248	3 731 825
Other Debtors		51 574	46 607	36 444	35 933	37 234	46 577	32 112	45 036
Property Plant Equipment		772 261	716 283	707 892	673 836	816 178	741 331	770 324	761 518
Total Inventories		321 326	331 842	335 678	331 827	290 017	353 626
Cash Bank In Hand	1 611	1 737
Stocks Inventory	337 133	321 326
Tangible Fixed Assets	799 448	772 261

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	4 532	-112 975
Shareholder Funds	328 859	211 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		408 656	441 672	463 822	499 673	489 044	517 485	563 191	562 324
Average Number Employees During Period			12	12	12	12	13	12	13
Bank Borrowings Overdrafts		84 043	161 356	140 334	159 221	159 938	128 583	20 257
Creditors		1 257 537	1 332 303	9 653	1 481 653	17 892	1 611 177	1 268 419	1 000 095
Finance Lease Payments Owing Minimum Gross						35 783	17 892
Fixed Assets	1 114 459	1 087 272	1 381 294	1 372 903	1 338 847	1 481 189	1 426 342	1 180 324	1 171 518
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			340 000				20 000
Increase From Depreciation Charge For Year Property Plant Equipment			40 469	42 310	37 251	61 057	66 403		51 493
Investment Property		315 000	665 000	665 000	665 000	665 000	685 000	410 000	410 000
Investment Property Fair Value Model		315 000	665 000	665 000	665 000	665 000	685 000	410 000
Investments Fixed Assets	11	11	11	11	11	11	11
Net Current Assets Liabilities	-785 600	-875 920	-951 207	-998 931	-1 073 403	-1 260 314	-1 209 034	-883 447	2 626 936
Other Creditors		1 156 038	1 142 375	1 236 861	1 280 485	1 396 267	1 412 938	1 221 968	166 986
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 921		52 360
Other Disposals Property Plant Equipment							105 677		114 000
Other Investments Other Than Loans		11	11	11	11	11	11
Other Taxation Social Security Payable		2 454	4 456	2 838	3 037	3 210	3 243	8 737	807 033
Property Plant Equipment Gross Cost		1 180 917	1 157 955	1 171 714	1 173 509	1 305 222	1 258 816	1 333 515	1 323 842
Provisions For Liabilities Balance Sheet Subtotal		51 848	69 757	68 557	68 557	43 895	106 288	66 629	66 629
Total Additions Including From Business Combinations Property Plant Equipment			28 835	48 009	3 413	213 358	59 311		104 327
Total Assets Less Current Liabilities	328 859	211 352	430 087	373 972	265 444	220 875	217 308	296 877	3 798 454
Trade Creditors Trade Payables		15 002	24 116	14 377	29 257	12 757	66 413	17 457	26 076
Trade Debtors Trade Receivables		6 980	1 022	31 562	39 223	1 323	896	27 155	69 662
Bank Overdrafts		84 043	161 356	140 334	159 221	159 938
Creditors Due Within One Year	1 178 570	1 257 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 453	20 160	1 400	71 686
Disposals Property Plant Equipment			41 797	34 250	1 618	81 645
Finance Lease Liabilities Present Value Total				9 653	9 653	17 892
Fixed Asset Investments Cost Or Valuation	11
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-10 000			481
Number Shares Allotted		5 100
Number Shares Issued Fully Paid			5 100	5 100
Par Value Share		1	1	1
Revaluation Reserve	314 327	314 327
Secured Debts	3 660	84 043
Share Capital Allotted Called Up Paid	5 100	5 100
Tangible Fixed Assets Additions		66 359
Tangible Fixed Assets Cost Or Valuation	1 195 487	1 180 917
Tangible Fixed Assets Depreciation	396 039	408 656
Tangible Fixed Assets Depreciation Charged In Period		46 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 418
Tangible Fixed Assets Disposals		80 929
Total Borrowings			161 356	159 640	168 874	195 721
Transfers To From Property Plant Equipment Fair Value Model			-10 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 375	13 375
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						40

Company staff

Elisabeth L.

Role: Secretary

Latest update: 24 February 2024

Elisabeth L.

Role: Director

Appointed: 29 December 1991

Latest update: 24 February 2024

Paul L.

Role: Director

Appointed: 29 December 1991

Latest update: 24 February 2024

People with significant control

Paul L.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Ham Manor Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth L.

Elisabeth L.

Paul L.

Stuart L.

People with significant control

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Ham Manor Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth L.

Elisabeth L.

Paul L.

Stuart L.

People with significant control

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016