Highfield Farming Limited in Berwick Upon Tweed, TD15 1DJ

Description

Data updated on: 01-11-2023

Registered at 17 Walkergate, Berwick Upon Tweed TD15 1DJ Highfield Farming Limited is a Private Limited Company registered under the 03525485 registration number. It was launched twenty six years ago. The enterprise's Standard Industrial Classification Code is 1500: Mixed farming. The firm's most recent annual accounts cover the period up to 30th September 2021 and the most recent confirmation statement was filed on 11th March 2023.

That company owes its success and unending development to a group of two directors, who are Bryden N. and Johanna N., who have been in charge of it since 2011. Additionally, the managing director's tasks are regularly supported by a secretary - Johanna N., who was selected by the following company in 2011.

Bryden N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 022 509	988 236	1 023 486	1 037 533	1 051 353	1 045 901

Balance Sheet
Current Assets	114 027	68 316	83 651	143 014	176 303	210 422	226 773	250 917	221 898	244 970	266 348	192 262
Cash Bank In Hand	463			167	2 753	23
Debtors	113 564	15 736	3 339	7 902	10 450	22 174
Net Assets Liabilities						1 045 901	1 092 590	1 096 357	1 035 748	1 058 005	1 118 090
Net Assets Liabilities Including Pension Asset Liability	1 022 509	988 236	1 023 486	1 037 533	1 051 353	1 045 901
Stocks Inventory		52 580	80 312	134 945	163 100	188 225
Tangible Fixed Assets	990 281	1 055 223	1 055 443	1 052 468	1 059 601	1 055 641

Capital & Reserves
Called Up Share Capital	965 000	965 000	965 000	965 000	965 000	965 000
Profit Loss Account Reserve	57 509	23 236	58 486	72 533	86 353	80 901
Shareholder Funds	1 022 509	988 236	1 023 486	1 037 533	1 051 353	1 045 901

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						220 162	7 361	13 095	1 870	48 334	40 860	24 167
Fixed Assets						1 055 641	1 083 213	1 117 723	1 124 069	1 111 654	1 174 701	1 175 915
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 785	55 751
Creditors Due After One Year		32 540	16 270
Creditors Due Within One Year	81 799	102 763	96 933	153 991	177 275	220 162
Net Current Assets Liabilities	32 228	-34 447	-13 282	-10 977	-972	-9 740	16 738	-15 451	-86 451	-5 315	-15 751
Number Shares Allotted		965 000	965 000	965 000	965 000	965 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			2 405	3 958	7 276
Share Capital Allotted Called Up Paid		965 000	965 000	965 000	965 000	965 000
Tangible Fixed Assets Additions		67 685	18 142	14 480	24 990	14 422
Tangible Fixed Assets Cost Or Valuation	1 011 869	1 078 997	1 095 654	1 110 134	1 134 369	1 148 791
Tangible Fixed Assets Depreciation	21 588	23 774	40 211	57 666	74 768	93 150
Tangible Fixed Assets Depreciation Charged In Period		2 743	17 922	17 455	17 102	18 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		557	1 485
Tangible Fixed Assets Disposals		557	1 485		755
Total Assets Less Current Liabilities	1 022 509	1 020 776	1 042 161	1 041 491	1 058 629	1 045 901	1 099 951	1 109 452	1 037 618	1 106 338	1 158 950
Value Shares Allotted	965 000	965 000

Company staff

Johanna N.

Role: Secretary

Appointed: 24 October 2011

Latest update: 5 January 2024

Bryden N.

Role: Director

Appointed: 24 October 2011

Latest update: 5 January 2024

Johanna N.

Role: Director

Appointed: 24 October 2011

Latest update: 5 January 2024

Edward H.

Role: Secretary

Appointed: 11 March 1998

Resigned: 24 October 2011

Latest update: 5 January 2024

Edward H.

Role: Director

Appointed: 11 March 1998

Resigned: 24 October 2011

Latest update: 5 January 2024

Paula H.

Role: Director

Appointed: 11 March 1998

Resigned: 24 October 2011

Latest update: 5 January 2024

People with significant control

Bryden N.

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 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 November 2012
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Highfield Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna N.

Bryden N.

Johanna N.

Edward H.

Edward H.

Paula H.

People with significant control

Bryden N.

Accounts Documents

Company filings

Filing category

Additional Information

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