Hill Grove Family Farm Limited in Minster Lovell, Witney, OX29 0NA

Description

Data updated on: 01-11-2023

1969 is the date that marks the beginning of Hill Grove Family Farm Limited, a company registered at Hill Grove Farm, Crawley Dry Lane, in Minster Lovell, Witney. This means it's been fifty five years Hill Grove Family Farm has prospered in the UK, as the company was founded on Thu, 23rd Jan 1969. The registered no. is 00946578 and its post code is OX29 0NA. This firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Hill Grove Family Farm Ltd filed its account information for the financial year up to 2022-03-31. The most recent confirmation statement was released on 2023-01-03.

As stated, this particular firm was created fifty five years ago and has so far been presided over by six directors, and out this collection of individuals three (Anthony B., Katharine B. and Christopher B.) are still a part of the company. To provide support to the directors, this specific firm has been using the skills of Katharine B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343 534	708 286	725 975	744 870	685 432	638 871

Balance Sheet
Bank Loans Overdrafts Within One Year	2 960
Cash Bank In Hand	75 854	9 671	128 619	7 268	229 785	81 205
Cash Bank On Hand						81 205	48 879
Current Assets	93 200	34 765	146 715	49 229	247 009
Debtors	17 098	24 791	17 824	41 597	16 878	26 467	10 404
Net Assets Liabilities						638 871	447 041
Net Assets Liabilities Including Pension Asset Liability	343 534	708 286	725 975	744 870	685 432	638 871
Other Debtors	11 202	8 855	11 369	32 146	16 151	19 246
Property Plant Equipment						1 534 732	1 492 387
Stocks Inventory	248	303	272	364	346	356
Tangible Fixed Assets	975 975	1 050 655	1 062 639	1 265 357	1 468 621	1 534 732
Total Inventories						356	426

Capital & Reserves
Called Up Share Capital	5 000	385 000	385 000	385 000	385 000	385 000
Profit Loss Account Reserve	338 534	323 286	340 975	359 870	300 432	253 871
Shareholder Funds	343 534	708 286	725 975	744 870	685 432	638 871

Other Financial Data
Secured Debts	230 280	230 280
Bank Borrowings Overdrafts Unsecured					244 350	238 421
Bank Loans Overdrafts After One Year	230 280	309 220
Creditors						250 821	367 432
Creditors Due After One Year		309 220	302 806	476 072	765 928	752 575
Creditors Due After One Year Total Noncurrent Liabilities	230 280	309 220
Creditors Due Within One Year		69 823	182 542	86 701	264 411	250 821
Creditors Due Within One Year Total Current Liabilities	497 210	69 823
Debtors Due Within One Year		2 753			727	727
Finished Goods Goods For Resale						356	426
Fixed Asset Investments Additions			60	60	60	60
Fixed Asset Investments Cost Or Valuation		1 909	1 969	2 029	2 089	2 149
Fixed Assets	977 824	1 052 564	1 064 608	1 267 386	1 470 710	1 536 881	1 494 556
Fixtures Fittings Tools Equipment		78 975
Fixtures Fittings Tools Equipment Additions		87 750
Fixtures Fittings Tools Equipment Cost Or Valuation	0	87 750
Fixtures Fittings Tools Equipment Depreciation	0	8 775
Fixtures Fittings Tools Equipment Depreciation Charge For Period		8 775
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Investments Fixed Assets		1 909	1 969	2 029	2 089	2 149	2 169
Land Buildings	972 080	968 580
Land Buildings Cost Or Valuation	1 030 424	1 030 424
Land Buildings Depreciation	58 344	61 844
Land Buildings Depreciation Charge For Period		3 500
Land Buildings Depreciation Disposals		0
Net Current Assets Liabilities	-404 010	-35 058	-35 827	-37 472	-17 402	-142 793	-307 723
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		385 000	385 000	385 000	385 000
Number Shares Allotted			5 000	5 000	5 000	5 000	5 000
Other Creditors Due Within One Year	475 000	69 194
Par Value Share			1	1	1	1	1
Plant Machinery	3 895	3 100
Plant Machinery Cost Or Valuation	137 761	137 761
Plant Machinery Depreciation	133 866	134 661
Plant Machinery Depreciation Charge For Period		795
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	5 896	15 936
Provisions For Liabilities Balance Sheet Subtotal						2 642	864
Provisions For Liabilities Charges				8 972	1 948	2 642
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		87 750	27 699	227 653	254 742	117 234
Tangible Fixed Assets Cost Or Valuation	1 168 185	1 255 935	1 267 079	1 494 732	1 745 825
Tangible Fixed Assets Depreciation	192 210	205 280	204 440	229 375	277 204	325 716
Tangible Fixed Assets Depreciation Charged In Period			15 685	24 935	47 828	49 034
Tangible Fixed Assets Depreciation Charge For Period		13 070
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-16 525			-522
Tangible Fixed Assets Disposals		0	16 555		3 650	2 611
Taxation Social Security Due Within One Year	8 010	629
Total Assets Less Current Liabilities	573 814	1 017 506	1 028 781	1 229 914	1 453 308	1 394 088	1 186 833
Total Investments Fixed Assets	1 849	1 909
Trade Creditors Within One Year	11 240
V A T Current Asset		13 183	6 455	9 451		6 494

Company staff

Katharine B.

Role: Secretary

Latest update: 3 April 2024

Anthony B.

Role: Director

Appointed: 22 December 2017

Latest update: 3 April 2024

Katharine B.

Role: Director

Appointed: 04 January 1991

Latest update: 3 April 2024

Christopher B.

Role: Director

Appointed: 04 January 1991

Latest update: 3 April 2024

Sally-Anne B.

Role: Director

Appointed: 22 December 2017

Resigned: 07 February 2023

Latest update: 3 April 2024

Carolyn B.

Role: Director

Appointed: 22 December 2017

Resigned: 07 February 2023

Latest update: 3 April 2024

Julia G.

Role: Director

Appointed: 22 December 2017

Resigned: 07 February 2023

Latest update: 3 April 2024

People with significant control

Anthony B. is the individual with significant control over this firm, has substantial control or influence over the company.

Anthony B.

Notified on 24 January 2020

Nature of control:

substantial control or influence

Christopher B.

Notified on 1 January 2017

Ceased on 24 January 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 28/01/2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28/01/2014
Annual Accounts 08/04/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	08/04/2015
Annual Accounts 04/03/2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	04/03/2016
Annual Accounts 08/02/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	08/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30

Hill Grove Family Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine B.

Anthony B.

Katharine B.

Christopher B.

Sally-Anne B.

Carolyn B.

Julia G.

People with significant control

Anthony B.

Christopher B.

Accounts Documents

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