Hodgetts Farming Limited in Bath, BA1 2HA

Description

Data updated on: 01-11-2023

Hodgetts Farming Limited can be found at Bath at 4 Queen Square. You can search for this business by its postal code - BA1 2HA. The enterprise has been in business on the UK market for ten years. This firm is registered under the number 09327054 and company's state is active. This business's registered with SIC code 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. The firm's most recent filed accounts documents provide detailed information about the period up to 2022-08-31 and the most current annual confirmation statement was released on 2022-11-25.

The information detailing the enterprise's personnel shows us that there are two directors: Felix C. and Nicholas B. who became a part of the team on 2017-11-03 and 2014-11-25. To provide support to the directors, this company has been utilizing the expertise of Nicholas B. as a secretary since the appointment on 2014-11-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	121 714	251 668	643 674	555 321	2 751 975	2 302 719	3 035 499
Current Assets	345 533	541 464	1 110 247	1 010 876	3 188 105	2 885 695	3 645 282
Debtors	54 261	104 015	138 215	116 876	61 114	133 425	167 276
Net Assets Liabilities			23 817 375	23 990 992	24 533 076	24 990 984	25 711 899
Other Debtors	13 490	10 000
Property Plant Equipment	10 835 405	10 832 532	13 816 298	13 759 681	15 085 792	15 083 807	15 081 373
Total Inventories	169 558	185 781	328 358	338 679	375 016	449 551	442 507

Other Financial Data
Accrued Liabilities	30 545	44 333
Accumulated Amortisation Impairment Intangible Assets	15 852	31 704	52 095	72 486	92 877	101 953
Accumulated Depreciation Impairment Property Plant Equipment	2 268	5 141	8 022	11 700	14 833	17 588	20 022
Additions Other Than Through Business Combinations Investment Property Fair Value Model		11 765 259			219 308
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable	6 378	32 958
Creditors	194 690	253 915	1 008 884	659 129	748 872	221 764	364 592
Disposals Property Plant Equipment				52 939
Fixed Assets	11 353 813	23 110 347	23 720 474	23 643 466	22 113 209	22 415 215	22 607 955
Increase From Amortisation Charge For Year Intangible Assets		15 852		20 391	20 391	9 076
Increase From Depreciation Charge For Year Property Plant Equipment		2 873		3 678	3 133	2 755	2 434
Intangible Assets	63 408	47 556	49 858	29 467	9 076
Intangible Assets Gross Cost	79 260		101 953	101 953	101 953	101 953
Investment Property	455 000	12 230 259	9 854 318	9 854 318	7 018 341	7 331 408	7 526 582
Investment Property Fair Value Model	455 000	12 230 259	9 854 318	9 854 318	7 018 341	7 331 408	7 526 582
Net Current Assets Liabilities	150 843	287 549	101 363	351 747	2 439 233	2 663 931	3 280 690
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		23 210 000		23 210 000	23 210 000	23 210 000	23 210 000
Number Shares Issued Specific Share Issue		11 750 000
Other Remaining Borrowings	150 000	150 000
Other Taxation Social Security Payable		1 408
Par Value Share		1		1	1	1	1
Prepayments Accrued Income	25 517	88 225
Property Plant Equipment Gross Cost	10 837 673		13 824 320	13 771 381	15 100 625	15 101 395
Provisions For Liabilities Balance Sheet Subtotal			4 462	4 221	19 366	88 162	176 746
Total Assets Less Current Liabilities	11 504 656	23 397 896	23 821 837	23 995 213	24 552 442	25 079 146	25 888 645
Trade Creditors Trade Payables	7 767	25 216
Trade Debtors Trade Receivables	15 254	5 790
Deferred Tax Liabilities					18 646	87 240	176 016
Disposals Decrease In Amortisation Impairment Intangible Assets							101 953
Disposals Intangible Assets							101 953
Disposals Investment Property Fair Value Model					2 228 806		229 626
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					945 327
Profit Loss					542 084	457 908	720 915
Provisions					19 366	88 162	176 746
Total Additions Including From Business Combinations Property Plant Equipment					383 917	770

Company staff

Felix C.

Role: Director

Appointed: 03 November 2017

Latest update: 22 March 2024

Nicholas B.

Role: Secretary

Appointed: 25 November 2014

Latest update: 22 March 2024

Nicholas B.

Role: Director

Appointed: 25 November 2014

Latest update: 22 March 2024

People with significant control

The companies that control the firm are as follows: Apex Consolidation Entity Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at London Wall, EC2Y 5DN and was registered as a PSC under the registration number 10275566. Andrew B. has substantial control or influence over the company.

Apex Consolidation Entity Limited

Address: 6th Floor, 140 London Wall London Wall, London, EC2Y 5DN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England Registry

Registration number 10275566

Notified on 1 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Link Administration Holdings Limited

Address: Level 12 680 George Street, Sydney, Nsw 2000, Australia

Legal authority Corporations Act 2001

Legal form Australian Public Company

Country registered Australia

Place registered Australian Securities And Investments Commission

Registration number 120964098

Notified on 3 November 2017

Ceased on 1 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Capita Plc

Address: 71 Victoria Street, London, SW1H 0XA, England

Legal authority Companies Act 2006

Legal form Public Limited Company

Country registered England

Place registered Register Of Companies (England And Wales)

Registration number 02081330

Notified on 6 April 2016

Ceased on 3 November 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hodgetts Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felix C.

Nicholas B.

Nicholas B.

Simone S.

People with significant control

Apex Consolidation Entity Limited

Andrew B.

Link Administration Holdings Limited

Capita Plc

Accounts Documents

Company filings

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