Hambleton Fold Farm Limited in Stockport, SK6 5NG

Description

Data updated on: 01-11-2023

The moment this firm was founded is 1998-02-09. Established under number 03506812, the company operates as a Private Limited Company. You may find the office of this firm during office hours at the following address: Hambleton Fold Farm Hilltop Lane Mellor, SK6 5NG Stockport. This business's SIC code is 68100 and has the NACE code: Buying and selling of own real estate. Its most recent accounts describe the period up to 2023/02/28 and the most recent annual confirmation statement was submitted on 2023/03/01.

There is a group of two directors overseeing the following limited company now, namely Caroline B. and Gregory B. who have been performing the directors responsibilities since February 1998.

Executives who have control over the firm are as follows: Gregory B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Caroline B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 538	224 273	213 798	223 816	232 403

Balance Sheet
Cash Bank In Hand	145 121	120 871	88 423	87 338	144 365
Cash Bank On Hand							108 148	89 594	352 412	282 623
Current Assets		120 871	88 453	87 338	293 615	543 864	486 748	438 779	489 009	416 200	449 066	427 766
Debtors			30		149 250		378 600	349 185	136 597	133 577
Property Plant Equipment							2 454	1 953	1 662	4 028
Tangible Fixed Assets	137 340	155 182	157 127	161 855	170 068

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 036	61 771	51 296	61 314	69 901
Shareholder Funds	222 538	224 273	213 798	223 816	232 403

Other Financial Data
Accrued Liabilities							639	630	630	909
Accumulated Depreciation Impairment Property Plant Equipment							21 591	22 290	22 840	24 188
Additions Other Than Through Business Combinations Investment Property Fair Value Model								12 000
Creditors					231 280	466 804	443 586	430 703	435 341	337 557	340 467	290 755
Creditors Due Within One Year	59 923	51 780	31 782	25 377	231 280
Debtors Due After One Year					-147 150
Fixed Assets					170 068	168 149	166 231	177 730	177 439	179 805	178 965	178 334
Increase From Depreciation Charge For Year Property Plant Equipment								699	550	1 348
Investment Property							163 777	175 777	175 777	175 777
Investment Property Fair Value Model							163 777	175 777	175 777
Net Current Assets Liabilities	85 198	69 091	56 671	61 961	62 335	77 060	43 162	8 076	53 668	78 643	108 599	137 011
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Par Value Share		1	1	1	1			1	1	1
Property Plant Equipment Gross Cost							24 045	24 243	24 502	28 216
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	162 402	162 402	162 402	162 402	162 402
Tangible Fixed Assets Additions		21 629	5 885	8 668	12 879
Tangible Fixed Assets Cost Or Valuation	138 761	160 390	166 275	174 943	187 822
Tangible Fixed Assets Depreciation	1 421	5 208	9 148	13 088	17 754
Tangible Fixed Assets Depreciation Charged In Period		3 787	3 940	3 940	4 666
Total Additions Including From Business Combinations Property Plant Equipment								198	259	3 714
Total Assets Less Current Liabilities	222 538	224 273	213 798	223 816	232 403	245 209	209 393	185 806	231 107	258 448	287 564	315 345
Average Number Employees During Period								2	2	2
Corporation Tax Payable									4 792	5 626

Company staff

Caroline B.

Role: Director

Appointed: 09 February 1998

Latest update: 21 January 2024

Caroline B.

Role: Secretary

Appointed: 09 February 1998

Latest update: 21 January 2024

Gregory B.

Role: Director

Appointed: 09 February 1998

Latest update: 21 January 2024

People with significant control

Gregory B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Caroline B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 August 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 September 2013

Hambleton Fold Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Caroline B.

Gregory B.

People with significant control

Gregory B.

Caroline B.

Accounts Documents

Company filings

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