Holderness Agriculture Limited in Leeds, LS7 2BB

Description

Data updated on: 01-11-2023

This firm is based in Leeds under the following Company Registration No.: 07546027. It was set up in 2011. The headquarters of the company is situated at Capital House 7 Sheepscar Court. The area code for this address is LS7 2BB. The firm's Standard Industrial Classification Code is 1500 which stands for Mixed farming. The business most recent filed accounts documents cover the period up to 2022/08/31 and the latest confirmation statement was released on 2023/02/28.

The details related to the enterprise's MDs shows the existence of two directors: Alison B. and Patrick B. who became the part of the company on 28th February 2011. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Patrick B. as a secretary since February 2011.

Patrick B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 851	-4 016	-53 431	-92 876	-164 244

Balance Sheet
Current Assets	38 357	64 492	63 657	52 751	63 463	14 735	55 556	14 361	11 648	18 082	13 815
Net Assets Liabilities					-164 244	-225 922	-211 289	-250 750	-266 398	-245 636	-271 215
Cash Bank In Hand	9 308	19 144
Debtors	4 932	20 100
Net Assets Liabilities Including Pension Asset Liability	-4 851	-4 016	-53 431	-92 876	-164 244
Stocks Inventory	24 117	25 248
Tangible Fixed Assets	11 000	11 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-4 853	-4 018
Shareholder Funds	-4 851	-4 016	-53 431	-92 876	-164 244

Other Financial Data
U K V A T Registration Number						7 546 027	7 546 027	7 546 027
Accrued Liabilities Deferred Income					500	499	499	499	499	709
Average Number Employees During Period									2	2
Creditors					243 007	246 758	266 346	264 612	278 269	264 270	14 766
Fixed Assets	11 000	11 000	34 600	25 200	15 800	6 600			722	552	877
Net Current Assets Liabilities	-15 851	64 492	-87 531	-117 576	-179 544	-232 023	-210 790	-250 251	-266 621	-246 188	-257 326
Total Assets Less Current Liabilities	-4 851	-4 016	-52 931	-92 376	-163 744	-225 423	-210 790	-250 251	-265 899	-245 636	-256 449
Creditors Due Within One Year Total Current Liabilities	54 208
Tangible Fixed Assets Additions	14 000
Tangible Fixed Assets Cost Or Valuation	14 000	14 000
Tangible Fixed Assets Depreciation	3 000	3 000
Tangible Fixed Assets Depreciation Charge For Period	3 000
Accruals Deferred Income			500	500	500
Creditors Due After One Year		79 508	146 573
Creditors Due Within One Year	54 208	79 508	151 188	170 327	243 007
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Alison B.

Role: Director

Appointed: 28 February 2011

Latest update: 13 December 2023

Patrick B.

Role: Secretary

Appointed: 28 February 2011

Latest update: 13 December 2023

Patrick B.

Role: Director

Appointed: 28 February 2011

Latest update: 13 December 2023

People with significant control

Patrick B.

Notified on 27 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 December 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 March 2017
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 2017
End Date For Period Covered By Report	31 August 2018
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

Holderness Agriculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Patrick B.

Patrick B.

People with significant control

Patrick B.

Accounts Documents

Company filings

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