Hancocks Farm Limited in Fleet, GU51 5SZ

Description

Data updated on: 01-11-2023

Hancocks Farm Limited with the registration number 04964357 has been in this business field for 21 years. This particular Private Limited Company is officially located at Hancocks Farm, Crookham Village in Fleet and their area code is GU51 5SZ. This company's SIC code is 1410 which stands for Raising of dairy cattle. Hancocks Farm Ltd filed its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was filed on 2022-11-07.

The data we obtained describing the following enterprise's management shows us the existence of two directors: David C. and Steven C. who joined the team on 2003/11/14.

Executives with significant control over the firm are: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	164 894	169 322	175 362	198 518	177 202	170 162	204 946	187 055	193 200	194 253	190 089	232 064
Net Assets Liabilities					125 182	104 733	130 507	148 129	188 382	154 976	188 078	267 684
Cash Bank In Hand	38 412	48 639	50 856	48 570	33 615
Debtors	14 916	25 094	19 465	33 719	25 198
Net Assets Liabilities Including Pension Asset Liability	87 482	115 615	125 428	139 874	125 182
Stocks Inventory	111 566	95 589	105 041	116 229	118 389
Tangible Fixed Assets	19 853	51 247	60 526	64 620	62 926

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	87 479	115 612	125 425	139 871	125 179

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 100	4 100	7 266
Average Number Employees During Period									3	3	3	3
Creditors					114 946	129 825	127 008	138 473	158 363	160 125	155 956	149 412
Fixed Assets					62 926	64 396	52 569	99 547	201 036	196 804	224 469	234 496
Net Current Assets Liabilities	67 629	64 368	68 145	75 254	62 256	40 336	77 938	48 582	34 837	34 128	34 133	82 652
Total Assets Less Current Liabilities		115 615	128 671	139 874	125 182	104 731	130 507	148 129	235 873	229 832	258 602	317 148
Capital Employed	87 482	115 615	125 428	139 874	125 182
Creditors Due After One Year			3 243
Creditors Due Within One Year	97 265	104 954	107 217	123 264	114 946
Intangible Fixed Assets Aggregate Amortisation Impairment	30 796	30 796	30 796	30 796	30 796
Intangible Fixed Assets Cost Or Valuation	30 796	30 796	30 796	30 796	30 796
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		44 208	24 412	20 250	14 038
Tangible Fixed Assets Cost Or Valuation	45 913	90 121	114 533	134 783	148 821
Tangible Fixed Assets Depreciation	26 060	38 874	54 007	70 163	85 895
Tangible Fixed Assets Depreciation Charged In Period		12 814	15 133	16 156	15 732