Hampden Bottom Farm Limited in Great Missenden, HP16 9PT

Description

Data updated on: 01-11-2023

06988771 is the registration number of Hampden Bottom Farm Limited. This company was registered as a Private Limited Company on 12th August 2009. This company has been active in this business for 15 years. The enterprise could be gotten hold of in Hampden Bottom Farm Rignall Road in Great Missenden. The office's zip code assigned to this place is HP16 9PT. This business's principal business activity number is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. Hampden Bottom Farm Ltd released its latest accounts for the financial period up to 2022-10-31. The business latest annual confirmation statement was submitted on 2023-06-29.

There is a solitary director at the current moment leading this business, namely Ian W. who has been executing the director's assignments for 15 years.

Ian W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	95 485	125 792	261 149	357 067	469 446	467 288

Balance Sheet
Cash Bank On Hand						83 384	69 364	48 271	77 948	272 656	305 611	445 841
Current Assets	49 264	27 104	143 920	348 081	556 425	466 265	416 492	572 125	552 740	727 600	753 032	1 190 428
Debtors	8 953	1 677	120 123	3 816	3 594	44 405	36 211	158 364	71 480	39 321	61 803	275 393
Net Assets Liabilities						457 757	473 221	587 556	600 187	664 262	755 619	1 168 940
Other Debtors						6 191	887	8 744	919	899	10 312	1 646
Property Plant Equipment						835 987	838 676	818 435	755 038	626 252	545 255	450 617
Total Inventories						338 476	310 917	365 490	403 312	415 623	385 618	469 194
Cash Bank In Hand	40 311	25 427	23 797		225 130	83 384
Tangible Fixed Assets	88 961	110 750	148 868	802 747	872 783	835 987
Intangible Fixed Assets				20 900
Net Assets Liabilities Including Pension Asset Liability			261 149	357 067	469 446
Stocks Inventory				344 265	327 701	338 476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95 385	125 692	261 049	356 967	469 346	467 188
Shareholder Funds	95 485	125 792	261 149	357 067	469 446	467 288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 602	41 204	61 805	82 407	103 008	103 008
Accumulated Depreciation Impairment Property Plant Equipment						258 916	406 916	540 547	662 694	782 597	882 909	969 290
Additions Other Than Through Business Combinations Property Plant Equipment							150 689	113 390	103 250	5 617	19 315	54 736
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts						288 820	258 230	213 620	173 727	176 791	88 026
Corporation Tax Payable						16 091	19 692	32 077	15 699	36 808	46 629	119 106
Creditors						483 995	400 262	295 459	207 518	192 621	95 619	359 451
Dividends Paid On Shares								41 203	20 601
Fixed Assets			148 868	823 647	872 783		900 480	859 638	775 639	626 252
Increase From Amortisation Charge For Year Intangible Assets							20 602	20 602	20 602	20 601
Increase From Depreciation Charge For Year Property Plant Equipment							148 000	133 631	136 907	127 544	100 312	99 176
Intangible Assets						82 406	61 804	41 203	20 601
Intangible Assets Gross Cost						103 008	103 008	103 008	103 008		103 008
Net Current Assets Liabilities	6 524	15 042	112 281	109 220	223 790	220 689	139 500	174 115	173 141	337 095	412 447	830 977
Other Creditors						195 175	142 032	81 839	33 791	15 830	7 593	223 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 641		12 795
Other Disposals Property Plant Equipment									44 500	14 500		62 993
Other Taxation Social Security Payable						876	15 726	1 024	6 423	21 871	995	10 909
Property Plant Equipment Gross Cost						1 094 903	1 245 592	1 358 982	1 417 732	1 408 849	1 428 164	1 419 907
Provisions For Liabilities Balance Sheet Subtotal						176 728	166 497	150 738	141 075	106 464	106 464	112 654
Total Assets Less Current Liabilities	95 485	125 792	261 149	932 867	1 096 573	1 056 676	1 039 980	1 033 753	948 780	963 347	957 702	1 281 594
Trade Creditors Trade Payables						64 047	12 966	112 818	110 411	111 797	60 041	6 211
Trade Debtors Trade Receivables						38 214	35 324	149 620	70 561	38 422	51 491	273 747
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment									14 760
Creditors Due Within One Year	42 740	12 062	31 639	238 861	332 635	245 576
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		40 950	68 200
Tangible Fixed Assets Cost Or Valuation	116 800	157 750	215 950
Tangible Fixed Assets Depreciation	27 839	47 000	67 082
Tangible Fixed Assets Depreciation Charged In Period		19 161	23 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 498
Tangible Fixed Assets Disposals			10 000
Creditors Due After One Year				415 250	452 570	422 190
Intangible Fixed Assets Aggregate Amortisation Impairment					62 700	62 700
Intangible Fixed Assets Cost Or Valuation					62 700	62 700
Provisions For Liabilities Charges				160 550	174 557	167 198
Value Shares Allotted			100	100	100

Company staff

Ian W.

Role: Director

Appointed: 12 August 2009

Latest update: 10 March 2024

People with significant control

Ian W.

Notified 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 July 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Hampden Bottom Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Rosemary W.

People with significant control

Ian W.

Accounts Documents

Company filings

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