Heard Farms Limited in Leicester, LE7 9EJ

Description

Data updated on: 01-11-2023

Located in Barn Farm, Leicester LE7 9EJ Heard Farms Limited is a Private Limited Company with 08014604 registration number. The firm was launched 12 years ago. The business name of the company was changed in the year 2022 to Heard Farms Limited. The company previous name was Heard Farming. This enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-07-31 is the last time company accounts were filed.

Louise H. and Stephen H. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2012-04-02.

Executives who have control over the firm are as follows: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Heard Farms Limited 2022-04-22
Heard Farming Limited 2012-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				18 511						78 889
Current Assets	368 427	265 923	274 796	434 775	448 322	506 661	472 447	362 543	278 982	87 036	15 463
Debtors	15 691	19 816	56 541	11 519	59 137	63 829	20 793	48 004	20 164	8 147	15 463
Net Assets Liabilities				75 928	76 524	245 528	291 493	429 634	338 619	660 440	702 907
Other Debtors				5 059	5 762	3 841	7 118	27 202	10 414	7 867	10 907
Property Plant Equipment				150			54 569	256 580	348 170	1 935 061	1 871 433
Total Inventories				404 745	389 185	442 832	451 654	314 539	258 818
Cash Bank In Hand	35 450	33 616	33 159	18 511
Intangible Fixed Assets	144 000	108 000	72 000	36 000
Net Assets Liabilities Including Pension Asset Liability	92 223	136 782	123 676	75 928
Stocks Inventory	317 286	212 491	185 096	404 745
Tangible Fixed Assets			300	150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	92 123	136 682	123 576	75 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				144 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment				299	449		5 663	35 431	83 300	180 620	301 774
Additions Other Than Through Business Combinations Property Plant Equipment							60 232	231 779	139 459	1 703 211	58 942
Average Number Employees During Period				2	2	4	4	4	4	3	2
Bank Overdrafts					178 976	106 157	124 772	9 788	108 550		49 764
Creditors				394 967	371 798	261 133	229 963	178 216	265 095	337 551	372 636
Disposals Decrease In Amortisation Impairment Intangible Assets						-180 000
Disposals Intangible Assets						180 000
Fixed Assets		108 000	72 300	36 150
Future Minimum Lease Payments Under Non-cancellable Operating Leases							53 171	43 871	34 571	25 271	15 971
Increase From Amortisation Charge For Year Intangible Assets					36 000
Increase From Depreciation Charge For Year Property Plant Equipment					150		5 663	29 767	47 869	101 120	121 532
Intangible Assets				36 000
Intangible Assets Gross Cost				180 000	180 000
Net Current Assets Liabilities	-51 777	28 782	51 436	39 808	76 524	245 528	242 484	184 327	13 887	-250 515	-357 173
Other Creditors				145 868	112 896	56 337	13 493	4 535	17 862	249 605	277 654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						449				3 800	378
Other Disposals Property Plant Equipment						449				19 000	1 416
Property Plant Equipment Gross Cost				449	449		60 232	292 011	431 470	2 115 681	2 173 207
Provisions For Liabilities Balance Sheet Subtotal				30			5 560	11 273	23 438	24 106	11 353
Taxation Social Security Payable				17 811	41 979	74 039	54 701	46 645	10 487	87 477	45 218
Total Assets Less Current Liabilities		136 782	123 736	75 958	76 524	245 528	297 053	440 907	362 057	1 684 546	1 514 260
Trade Creditors Trade Payables				231 288	37 947	24 600	36 997	117 248	128 196	469
Trade Debtors Trade Receivables				6 460	53 375	59 988	13 675	20 802	9 750	280	4 556
Capital Employed	92 223	136 782	123 676	75 928
Creditors Due Within One Year	420 204	237 141	223 360	394 967
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	72 000	108 000	144 000
Intangible Fixed Assets Amortisation Charged In Period	36 000	36 000	36 000	36 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			60	30
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			449
Tangible Fixed Assets Cost Or Valuation			449	449
Tangible Fixed Assets Depreciation			149	299
Tangible Fixed Assets Depreciation Charged In Period			149	150
Value Shares Allotted Increase Decrease During Period	100

Company staff

Louise H.

Role: Director

Appointed: 02 April 2012

Latest update: 23 April 2024

Stephen H.

Role: Director

Appointed: 02 April 2012

Latest update: 23 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 January 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 March 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Heard Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Stephen H.

People with significant control

Stephen H.

Louise H.

Accounts Documents

Company filings

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