Hawthorne Farm Ltd in Barrow, BB7 9WB

Description

Data updated on: 01-11-2023

Hawthorne Farm Ltd has been on the British market for twenty one years. Registered under the number 04867918 in 2003, the company is registered at Suites 5 & 6 The Printworks, Barrow BB7 9WB. The enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 31st January 2023 and the most current confirmation statement was submitted on 3rd August 2023.

In order to meet the requirements of its clientele, this specific company is continually being developed by a team of three directors who are Gillian S., Roger S. and William S.. Their successful cooperation has been of great use to the company for twenty one years.

The companies with significant control over this firm are as follows: Robinson & Spensley Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Clitheroe at Ribblesdale Avenue, BB7 2HZ, Lancashire and was registered as a PSC under the reg no 00562394.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 275	8 978	4 964	5 942

Balance Sheet
Cash Bank In Hand	600	2 496	233	1 703
Cash Bank On Hand				1 703	2 324
Current Assets	2 471	3 162	1 751	2 708	4 555	1 945	4 878	4 503	6 546	8 909	1 486 688
Debtors	1 866	661	1 513	1 005	2 231
Property Plant Equipment				325 000	325 000
Stocks Inventory	5	5	5
Tangible Fixed Assets	325 000	325 000	325 000	325 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 274	8 977	4 963	5 941
Shareholder Funds	8 275	8 978	4 964	5 942

Other Financial Data
Accrued Liabilities				375	1 355
Amounts Owed To Group Undertakings				320 549	330 589
Corporation Tax Payable				470	436
Creditors				321 766	332 752	334 767	350 409	350 150	350 247	350 675	363 553
Creditors Due Within One Year	319 196	319 184	321 787	321 766
Fixed Assets					325 000	325 000	340 439	340 439	340 439	340 439	277 337
Net Current Assets Liabilities	-316 725	-316 022	-320 036	-319 058	-328 197	-332 822	-345 531	-345 647	-343 701	-341 766	1 123 135
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Par Value Share		1	1	1	1
Prepayments				737	717
Profit Loss					-9 139
Property Plant Equipment Gross Cost				325 000
Recoverable Value-added Tax				268	1 514
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	325 000	325 000	325 000
Total Assets Less Current Liabilities	8 275	8 978	4 964	5 942	-3 197	-7 822	-5 092	-5 208	-3 262	-1 327	1 400 472
Average Number Employees During Period							1	1	1

Company staff

Gillian S.

Role: Secretary

Appointed: 15 August 2003

Latest update: 13 March 2024

Gillian S.

Role: Director

Appointed: 15 August 2003

Latest update: 13 March 2024

Roger S.

Role: Director

Appointed: 15 August 2003

Latest update: 13 March 2024

William S.

Role: Director

Appointed: 15 August 2003

Latest update: 13 March 2024

People with significant control

Robinson & Spensley Limited

Address: Loughrigg Ribblesdale Avenue, Clitheroe, Lancashire, BB7 2HZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 00562394

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	10 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 July 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Hawthorne Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

Roger S.

William S.

People with significant control

Robinson & Spensley Limited

Accounts Documents

Company filings

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