Hollow Trees Farm Limited in Ipswich, IP7 5EA

Description

Data updated on: 01-11-2023

Hollow Trees Farm came into being in 2005 as a company enlisted under no 05460937, located at IP7 5EA Ipswich at 89 High Street. This firm has been in business for 19 years and its last known state is active. This enterprise's Standard Industrial Classification Code is 47210 and their NACE code stands for Retail sale of fruit and vegetables in specialised stores. Hollow Trees Farm Ltd filed its account information for the financial year up to 2023-01-30. The latest annual confirmation statement was released on 2023-05-24.

As the data suggests, this particular firm was founded 19 years ago and has been overseen by two directors.

Executives with significant control over the firm are: Sally B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. 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	2012-01-30	2013-01-30	2014-01-30	2015-01-30	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	244 783	249 680	305 300	345 933	380 639

Balance Sheet
Cash Bank In Hand	114 458	60 624	133 341	145 481	171 939
Cash Bank On Hand					171 939	128 309	42 200	81 248	45 571	315 299	289 634	223 005
Current Assets	188 440	132 536	211 946	225 602	254 725	222 405	149 770	191 362	167 314	472 955	441 915	371 087
Debtors	3 525	4 058	4 496	6 094	7 680	12 310	19 658	14 515	10 494	38 913	35 014	24 748
Intangible Fixed Assets	33 750	31 250	28 750	26 250	23 750
Net Assets Liabilities					380 639	456 551	566 730	640 440	635 193	876 120	1 237 256	1 234 565
Net Assets Liabilities Including Pension Asset Liability	244 783	249 680	305 300	345 933	380 639
Other Debtors					7 660	12 125	19 658	14 490	10 494	38 319	35 014	24 412
Property Plant Equipment					699 282	803 036	1 078 604	1 117 558	1 117 057	1 123 568	1 358 235	1 384 352
Stocks Inventory	70 457	67 854	74 109	74 027	75 106
Tangible Fixed Assets	579 220	610 075	629 201	690 481	699 282
Total Inventories					75 106	81 786	87 912	95 599	111 249	118 743	117 267	123 334

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	244 683	249 580	305 200	345 833	380 539
Shareholder Funds	244 783	249 680	305 300	345 933	380 639

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					26 250	28 750	31 250	33 750	36 250	38 750	41 250	43 750
Accumulated Depreciation Impairment Property Plant Equipment					487 887	559 600	644 193	729 309	809 210	890 251	941 412	1 051 480
Average Number Employees During Period					60	60	65	60	65	57	55	58
Bank Borrowings					121 290	112 266	102 778	92 809	82 335	72 233	60 521	48 214
Bank Borrowings Overdrafts					115 090	106 066	96 578	86 609	76 135	61 233	48 521	38 614
Creditors					115 090	106 066	96 578	86 609	76 135	61 233	48 521	38 614
Creditors Due After One Year	145 638	139 187	131 856	123 681	115 090
Creditors Due Within One Year	381 204	354 236	396 875	433 239	437 660
Fixed Assets	612 970	641 325	657 951	716 731	723 032	824 286	1 097 354	1 133 808	1 130 807	1 134 818	1 366 985	1 390 602
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						71 713	84 593	85 116	83 301	82 351	104 039	110 423
Intangible Assets					23 750	21 250	18 750	16 250	13 750	11 250	8 750	6 250
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 250	18 750	21 250	23 750	26 250
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-192 764	-221 700	-184 929	-207 637	-182 935	-213 087	-375 955	-347 428	-353 169	-135 854	39 014	-3 512
Number Shares Allotted		100	100	100	100
Other Creditors					312 864	320 080	350 248	366 275	388 487	338 418	156 489	204 374
Other Taxation Social Security Payable					41 478	33 976	34 276	48 708	29 448	81 430	34 847	33 275
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 187 169	1 362 636	1 722 797	1 846 867	1 926 267	2 013 819	2 299 647	2 435 832
Provisions For Liabilities Balance Sheet Subtotal					44 368	48 582	58 091	59 331	66 310	61 611	120 222	113 911
Provisions For Liabilities Charges	29 785	30 758	35 866	39 480	44 368
Secured Debts	151 838	145 387	138 056	129 881	121 290
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		89 144	83 177	124 185	79 114
Tangible Fixed Assets Cost Or Valuation	826 886	916 030	992 676	1 114 861	1 187 169
Tangible Fixed Assets Depreciation	247 666	305 955	363 475	424 380	487 887
Tangible Fixed Assets Depreciation Charged In Period		58 289	60 013	62 905	65 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 493	2 000	1 527
Tangible Fixed Assets Disposals			6 531	2 000	6 806
Total Additions Including From Business Combinations Property Plant Equipment						175 467	360 161	124 070	84 675	88 862	352 857	137 862
Total Assets Less Current Liabilities	420 206	419 625	473 022	509 094	540 097	611 199	721 399	786 380	777 638	998 964	1 405 999	1 387 090
Trade Creditors Trade Payables					77 118	75 236	135 001	117 607	96 348	177 961	199 565	127 350
Trade Debtors Trade Receivables					20	185		25		594		336
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 400	1 310	52 878	355
Disposals Property Plant Equipment									5 275	1 310	67 029	1 677
Dividends Paid											70 000	70 000
Profit Loss											231 136	67 309

Company staff

Sally B.

Role: Secretary

Appointed: 24 May 2005

Latest update: 10 April 2024

Sally B.

Role: Director

Appointed: 24 May 2005

Latest update: 10 April 2024

Robert B.

Role: Director

Appointed: 24 May 2005

Latest update: 10 April 2024

People with significant control

Sally B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	31 January 2013
End Date For Period Covered By Report	30 January 2014
Date Approval Accounts	1 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	31 January 2014
End Date For Period Covered By Report	30 January 2015
Date Approval Accounts	17 August 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	31 January 2015
End Date For Period Covered By Report	30 January 2016
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2016
End Date For Period Covered By Report	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	30 January 2013
Date Approval Accounts	13 May 2013

Hollow Trees Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Robert B.

Temple Secretaries Limited

People with significant control

Sally B.

Robert B.

Accounts Documents

Company filings

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