Harewood End Growers Limited in Hereford, HR2 8BB

Description

Data updated on: 01-11-2023

03727416 is a registration number used by Harewood End Growers Limited. This company was registered as a Private Limited Company on 1999/03/05. This company has been active in this business for the last twenty five years. This firm may be reached at The Hergest Kingsthorn in Hereford. The postal code assigned to this location is HR2 8BB. The firm known today as Harewood End Growers Limited was known as Callmexico up till 1999/04/08 when the name was replaced. This firm's SIC and NACE codes are 1470, that means Raising of poultry. 2022-03-31 is the last time the company accounts were reported.

Nicola S. and Michael S. are the enterprise's directors and have been expanding the company for one year. To provide support to the directors, the abovementioned business has been utilizing the skills of Nicola S. as a secretary since the appointment on 1999/03/31.

Nicola S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Harewood End Growers Limited 1999-04-08
Callmexico Limited 1999-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 987	19 305	27 877	28 531	87 627	72 239	58 435

Balance Sheet
Cash Bank In Hand	9 903	22 261	34 007	45 025	4 235	41 952
Current Assets	40 236	126 002	76 648	56 256	192 522	70 032	60 513	100 072	90 990	227 540	227 533	212 444	161 890
Debtors	18 333	6 601	42 641	2 259	2 259	28 080
Net Assets Liabilities Including Pension Asset Liability	13 987	19 305	27 877	28 531	87 627	72 239	58 435
Stocks Inventory	12 000	97 140		8 972	186 028
Tangible Fixed Assets	39 689	43 697	42 545	59 585	470 264	532 303
Net Assets Liabilities							58 435	132 877	119 766	127 404	171 751	188 106	210 191

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	13 985	19 303	27 874	28 528	87 624	72 236
Shareholder Funds	13 987	19 305	27 877	28 531	87 627	72 239	58 435

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	64 438	148 894
Fixed Assets	39 689	43 697	42 545	59 585	470 264	532 303	519 108	494 979	459 192	440 490	410 917	379 036	423 555
Net Current Assets Liabilities	-24 202	-22 892	-13 168	-29 554	-382 637	-433 564	-440 155	349 412	339 426	311 509	251 634	187 938	211 248
Provisions For Liabilities Charges	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		13 749	8 750	33 100	419 519	78 209
Tangible Fixed Assets Cost Or Valuation	146 877	160 627	169 377	202 477	621 996	696 135
Tangible Fixed Assets Depreciation	107 188	116 930	126 832	142 892	151 732	163 832
Tangible Fixed Assets Depreciation Charge For Period		9 741
Total Assets Less Current Liabilities	15 487	20 805	29 377	30 031	87 627	98 739	78 953	145 567	119 766	128 981	159 283	191 098	212 307
Average Number Employees During Period									4	4	6	6	6
Creditors							500 668	449 483	430 416	539 049	465 122	400 382	373 138
Accruals Deferred Income				1 500
Creditors Due After One Year						26 500	20 518
Creditors Due Within One Year		148 894	89 816	85 810	575 159	503 596	500 668
Tangible Fixed Assets Depreciation Charged In Period			9 902	16 060	8 840	12 100
Tangible Fixed Assets Disposals						4 070

Company staff

Nicola S.

Role: Director

Appointed: 25 March 2023

Latest update: 27 December 2023

Michael S.

Role: Director

Appointed: 31 March 1999

Latest update: 27 December 2023

Nicola S.

Role: Secretary

Appointed: 31 March 1999

Latest update: 27 December 2023

People with significant control

Nicola S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harewood End Growers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Michael S.

Nicola S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Nicola S.

Accounts Documents

Company filings

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