Hardcastle Ventacrop ( 2000 ) Limited in Driffield, YO25 6PS

Description

Data updated on: 01-11-2023

Hardcastle Ventacrop ( 2000 ) Limited is established as Private Limited Company, registered in 34 Middle Street South, Driffield. The main office's zip code YO25 6PS. This company has been seventeen years in this business. The company's reg. no. is 06394610. This enterprise's registered with SIC code 1610, that means Support activities for crop production. The company's most recent financial reports were submitted for the period up to Mon, 31st Oct 2022 and the most current confirmation statement was submitted on Mon, 9th Oct 2023.

Presently, this firm has just one director: David N., who was formally appointed seventeen years ago. To support the directors in their duties, this specific firm has been utilizing the skillset of Katherine S. as a secretary since the appointment on Tue, 9th Oct 2007.

David N. 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	577 592	767 540	430 838	369 020	511 980	338 264

Balance Sheet
Cash Bank In Hand	193 105	596 003	257 946	90 816	360 614	186 146
Current Assets	767 022	1 033 465	795 016	555 821	661 756	455 674	486 842	413 758	97 855	145 740	111 064	62 880
Debtors	309 978	240 917	163 276	67 034	96 004	145 296
Net Assets Liabilities Including Pension Asset Liability	577 592	767 540	430 838
Stocks Inventory	263 939	196 545	373 794	397 971	205 138	124 232
Tangible Fixed Assets	24 128	48 227	41 526	34 166	20 758	28 219

Capital & Reserves
Called Up Share Capital	100	3 600	7 600	7 600	7 600	7 600
Profit Loss Account Reserve	577 492	763 940	423 238	361 420	504 380	330 664
Shareholder Funds	577 592	767 540	430 838	369 020	511 980	338 264

Other Financial Data
Average Number Employees During Period							4	4	3	3	3	1
Creditors						145 629	47 649	33 959	25 237	107 185	26 635	21 741
Creditors Due Within One Year	213 008	307 152	405 704	220 967	170 534	145 629
Fixed Assets	24 128	48 227	41 526	34 166	20 758	28 219	43 025	83 403	77 441	73 058	24 905	25 697
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	554 014	726 313	389 312	334 854	491 222	310 045	439 193	379 799	72 618	38 135	84 429	41 139
Number Shares Allotted		350 000	750 000	750 000	750 000	750 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	550	7 000
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		44 382	4 969	1 024	1 508	10 646
Tangible Fixed Assets Cost Or Valuation	51 570	77 461	82 430	82 880	55 398	66 044
Tangible Fixed Assets Depreciation	27 442	29 234	40 904	48 714	34 640	37 825
Tangible Fixed Assets Depreciation Charged In Period		14 307	11 670	8 123	4 327	3 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 515		313	18 401
Tangible Fixed Assets Disposals		18 491		574	28 990
Total Assets Less Current Liabilities	578 142	774 540	430 838	369 020	511 980	338 264	482 218	463 202	150 059	111 193	109 334	66 836
Value Shares Allotted		3 500	7 500	7 500	7 500	7 500

Company staff

Katherine S.

Role: Secretary

Appointed: 09 October 2007

Latest update: 13 February 2024

David N.

Role: Director

Appointed: 09 October 2007

Latest update: 13 February 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 May 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 May 2013

Hardcastle Ventacrop ( 2000 ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

David N.

People with significant control

David N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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Post code:

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HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

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City / Town:

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Hardcastle Ventacrop ( 2000 ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

David N.

People with significant control

David N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016