Harrison Farms (kilham) Limited in Driffield, YO25 4RR

Description

Data updated on: 01-11-2023

Harrison Farms (kilham) started its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04661087. This particular firm has been active for 21 years and it's currently active. This company's office is registered in Driffield at West End Farm. Anyone could also find the firm using its area code, YO25 4RR. The enterprise's SIC and NACE codes are 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. 2022-09-30 is the last time the company accounts were reported.

Harrison Farms (kilham) Ltd is a small-sized vehicle operator with the licence number OB1017724. The firm has one transport operating centre in the country. In their subsidiary in Driffield on West End, 3 machines and 6 trailers are available.

Currently, the directors enumerated by the following business are: Patrick H. formally appointed twenty one years ago, Richard H. formally appointed in 2003 in February, Anita H. formally appointed 21 years ago and Jeremy H.. In order to provide support to the directors, the business has been utilizing the expertise of Anita H. as a secretary since February 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2016-10-01	2017-09-30	2017-10-01	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	129 416		230 837		285 425	209 404	484 263	735 756	1 096 369
Current Assets	1 262 260		1 488 181		1 678 522	1 835 640	2 100 314	2 581 267	3 163 409
Debtors	512 044		655 691		515 122	968 423	947 466	982 712	984 431
Net Assets Liabilities	4 042 747		4 508 555		5 165 373	5 875 664	6 492 854	7 005 535	7 956 201
Property Plant Equipment	6 145 891	6 145 891	6 061 301	6 061 301	6 159 278	6 451 605	6 604 773	6 702 494	7 115 226
Total Inventories	620 700		601 553		877 875	657 713	668 585	862 799	1 082 609
Other Debtors							90 543	111 469	200 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 345 958	1 467 727	1 505 147	1 703 131	1 814 096
Additions Other Than Through Business Combinations Property Plant Equipment			535 291		560 206	794 837
Average Number Employees During Period					7	7	8	8	8
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					570 517	323 117
Creditors	965 999		1 080 236		956 101	822 604	797 727	680 976	592 357
Current Asset Investments	100		100		100	100
Fixed Assets	6 145 891		6 061 301		6 159 278	6 451 705	6 604 873	6 702 594	7 115 326
Future Minimum Lease Payments Under Non-cancellable Operating Leases					270 000	202 500	175 234
Increase From Depreciation Charge For Year Property Plant Equipment			282 305		295 271	276 100	354 680	376 680	367 793
Investment Property Fair Value Model					4 449 754	4 443 902
Investments Fixed Assets						100	100	100	100
Net Current Assets Liabilities	296 261		407 945		722 421	510 576	1 017 832	1 446 818	2 004 024
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			146 987		282 129	154 331	317 260
Other Disposals Property Plant Equipment			484 563		449 087	380 741	645 572
Other Investments Other Than Loans						100	100	100	100
Property Plant Equipment Gross Cost		7 343 390	7 394 118	7 394 117	7 505 236	7 919 332	8 109 920	8 405 625	8 929 322
Provisions For Liabilities Balance Sheet Subtotal	222 772		210 005		192 900	264 013	332 124	462 901	570 792
Total Additions Including From Business Combinations Property Plant Equipment							836 160	648 680	1 173 599
Total Assets Less Current Liabilities	6 442 152		6 469 246		6 881 699	6 962 281	7 622 705	8 149 412	9 119 350
Accumulated Depreciation Not Including Impairment Property Plant Equipment		1 197 498	1 332 816	1 332 816	1 345 958
Bank Borrowings							734 728	638 544	539 778
Bank Borrowings Overdrafts							638 543	539 558	437 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment								178 696	256 828
Disposals Property Plant Equipment								352 975	649 902
Finance Lease Liabilities Present Value Total							159 184	141 418	154 441
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								75 871
Other Creditors							340 511	410 067	325 348
Other Taxation Social Security Payable							2 032	13 498	92 689
Total Borrowings							1 051 199	913 970	873 087
Trade Creditors Trade Payables							486 467	477 890	460 618
Trade Debtors Trade Receivables							791 964	789 041	687 752
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								60 750

Company staff

Patrick H.

Role: Director

Appointed: 11 February 2003

Latest update: 28 April 2024

Richard H.

Role: Director

Appointed: 10 February 2003

Latest update: 28 April 2024

Anita H.

Role: Director

Appointed: 10 February 2003

Latest update: 28 April 2024

Anita H.

Role: Secretary

Appointed: 10 February 2003

Latest update: 28 April 2024

Jeremy H.

Role: Director

Appointed: 10 February 2003

Latest update: 28 April 2024

People with significant control

Jeremy H. is the individual who controls this firm, has substantial control or influence over the company.

Jeremy H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Harrison Farms (kilham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Richard H.

Anita H.

Anita H.

Jeremy H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Jeremy H.

Accounts Documents

Company Vehicle Operator Data

West End Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies