Hhs Agriculture Ltd in Langtoft, PE6 9LP

Description

Data updated on: 01-11-2023

Hhs Agriculture Ltd can be reached at The Potting Shed, Sycamore House, 31 East End in Langtoft. The postal code is PE6 9LP. Hhs Agriculture has been operating in this business for 18 years. The Companies House Reg No. is 05773204. This enterprise's Standard Industrial Classification Code is 1610: Support activities for crop production. Hhs Agriculture Limited filed its account information for the period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-04-06.

There's just one director currently supervising the following company, specifically Harvey S. who has been performing the director's responsibilities since 6th April 2006.

Executives who control the firm include: Harvey S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rosemary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	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
Net Worth	9 942	6 464	22 729	3 754	3 190

Balance Sheet
Cash Bank In Hand	43 494	9 284	31 283	21 512	13 376
Cash Bank On Hand					13 376	89 888	7 804	9 454	14 331	29 978	12 422	5 631
Current Assets	57 652	27 731	49 387	34 069	34 675	104 341	55 443	31 657	50 917	46 497	30 061	26 585
Debtors	12 435	15 060	14 040	6 865	15 600	8 452	42 278	16 939	32 355	13 200	14 801	17 078
Net Assets Liabilities					3 190	8 147	15 864	1 179	1 851	9 127	2 672	54 780
Net Assets Liabilities Including Pension Asset Liability	9 942	6 464	22 729	3 754	3 190
Other Debtors								139				4 676
Property Plant Equipment					29 805	31 489	16 606	7 243	30 252	24 265	19 011	58 849
Stocks Inventory	1 250	1 900	2 250	2 497	4 088
Tangible Fixed Assets	19 173	52 723	54 717	43 616	29 805
Total Inventories					4 088	4 000	3 000	3 100	1 886	750	650	725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 842	6 364	22 629	3 654	3 090
Shareholder Funds	9 942	6 464	22 729	3 754	3 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 971	48 232	63 798	75 930	81 322	90 426	99 728	86 927
Average Number Employees During Period						4	4	4	4	2	1	1
Creditors					56 042	123 579	54 804	37 721	79 262	60 845	44 981	30 654
Creditors Due Within One Year	66 883	67 893	71 507	66 255	56 042
Dividends Paid						45 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 261	15 566	12 132	10 304	9 104	9 302	19 012
Net Current Assets Liabilities	-9 231	-40 162	-22 120	-32 186	-21 367	-19 238	639	-6 064	-28 345	-14 348	-14 920	-4 069
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					33 569	81 873	36 942	19 448	33 472	41 573	32 637	14 665
Other Taxation Social Security Payable					22 305	38 629	17 357	17 711	31 342	18 347	11 744	15 989
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	473	1 487	1 814	3 195	1 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 611	2 001	2 361	2 164	2 345	2 569	2 188	3 151
Profit Loss						49 957
Property Plant Equipment Gross Cost					70 776	79 721	80 404	83 173	111 574	114 691	118 739	145 776
Provisions For Liabilities Balance Sheet Subtotal					5 248	4 104	1 381		56	790	1 419
Provisions For Liabilities Charges		6 097	9 868	7 676	5 248
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		131 779	27 431	3 260	1 086
Tangible Fixed Assets Cost Or Valuation	28 207	62 698	66 430	69 690	70 776
Tangible Fixed Assets Depreciation	9 034	9 975	11 713	26 074	40 971
Tangible Fixed Assets Depreciation Charged In Period		12 775	8 844	14 361	14 897
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 834	7 106
Tangible Fixed Assets Disposals		97 288	23 699
Total Additions Including From Business Combinations Property Plant Equipment						8 945	683	2 769	36 531	3 117	4 048	65 626
Total Assets Less Current Liabilities	9 942	12 561	32 597	11 430	8 438	12 251	17 245	1 179	1 907	9 917	4 091	54 780
Trade Creditors Trade Payables					168	3 077	505	562	14 448	925	600
Trade Debtors Trade Receivables					15 600	8 452	42 278	16 800	32 355	13 200	14 801	12 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 912			31 813
Disposals Property Plant Equipment									8 130			38 589