Heath Farm Pigs (colkirk) Limited in Fakenham, NR21 7JF

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Heath Farm Pigs (colkirk) Limited. The company was started 52 years ago and was registered under 01049596 as the reg. no. This particular registered office of this firm is situated in Fakenham. You may visit it at Heath Farm, Main Dereham Road Colkirk. The firm's principal business activity number is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. Heath Farm Pigs (colkirk) Ltd released its latest accounts for the financial year up to 2022-12-31. The latest confirmation statement was filed on 2023-04-24.

From the data we have gathered, the business was formed 52 years ago and has so far been run by three directors, and out this collection of individuals two (Gwendoline J. and Christopher J.) are still a part of the company.

Executives who control the firm include: Christopher J. owns over 1/2 to 3/4 of company shares . Gwendoline J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	200 903	222 403	238 491	202 188

Balance Sheet
Cash Bank In Hand		62 564	24 863	47 086
Current Assets	127 067	160 125	142 510	156 037
Debtors	16 857	4 218	11 659	8 312
Stocks Inventory	110 210	93 343	105 988	100 639
Tangible Fixed Assets	351 127	345 936	374 590	371 553

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-26 022	-4 522	11 566	-24 737
Shareholder Funds	200 903	222 403	238 491	202 188

Other Financial Data
Accruals Deferred Income	17	14	11	8
Creditors Due After One Year	110 000	186 389	167 635	231 000
Creditors Due Within One Year	167 274	97 256	110 964	94 395
Fixed Assets	351 127	345 937	374 591	371 554
Investments Fixed Assets		1	1	1
Net Assets Liability Excluding Pension Asset Liability	200 903	222 403	238 491	202 188
Net Current Assets Liabilities	-40 207	62 869	31 546	61 642
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Revaluation Reserve	224 925	224 925	224 925	224 925
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			49 060	5 396
Tangible Fixed Assets Cost Or Valuation		443 271	467 468	472 864
Tangible Fixed Assets Depreciation	92 144	97 335	92 878	101 311
Tangible Fixed Assets Depreciation Charged In Period		5 191	10 616	8 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 073
Tangible Fixed Assets Disposals			24 863
Total Assets Less Current Liabilities	310 920	408 806	406 137	433 196

Company staff

Gwendoline J.

Role: Secretary

Latest update: 13 January 2024

Gwendoline J.

Role: Director

Appointed: 24 April 1991

Latest update: 13 January 2024

Christopher J.

Role: Director

Appointed: 24 April 1991

Latest update: 13 January 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gwendoline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31

Heath Farm Pigs (colkirk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwendoline J.

Gwendoline J.

Christopher J.

Mark C.

People with significant control

Christopher J.

Gwendoline J.

Accounts Documents

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