Hollowgate Farms Limited in Doncaster, DN5 7SW

Description

Data updated on: 01-11-2023

Located at Hollowgate Main Street, Doncaster DN5 7SW Hollowgate Farms Limited is a Private Limited Company with 03519605 Companies House Reg No. It was established on 1998-03-02. The company's SIC and NACE codes are 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. 2022-03-31 is the last time when the accounts were reported.

As for the following business, a number of director's tasks have been fulfilled by Glinys B. and Gregory B.. Out of these two managers, Gregory B. has managed business for the longest time, having been one of the many members of directors' team since March 1998. In addition, the managing director's duties are often helped with by a secretary - Gregory B., who was officially appointed by the following business on 1998-03-02.

Executives who have control over the firm are as follows: Gregory B. owns 1/2 or less of company shares. Glinys B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 500	-9 500	-9 500	-29 988	-52 822	-55 250

Balance Sheet
Cash Bank On Hand							6 016	914	7 464	2 562	34 226	80 022	51 190
Net Assets Liabilities						-55 251	-55 517	-57 378	-52 055	-53 452	-12 694
Property Plant Equipment						9 323	7 968	2 480	1 653	827	1 619	1 214
Current Assets	720	721	721	26 111	28 433		6 016	4 807	8 729	6 041	38 214	80 022
Debtors				25 824	9 358			3 893	1 265	3 479	3 988
Other Debtors										3 479	3 988
Cash Bank In Hand	720	721	721	286	19 075
Net Assets Liabilities Including Pension Asset Liability	-9 500	-9 500	-9 500	-29 988	-52 822	-55 250
Tangible Fixed Assets	41 481	41 481	41 481	568 429	1 185 203	1 311 592

Capital & Reserves
Called Up Share Capital	150 000	150 000	150 000	150 000	150 000	150 000
Profit Loss Account Reserve	-159 500	-159 500	-159 500	-179 988	-202 822	-205 250
Shareholder Funds	-9 500	-9 500	-9 500	-29 988	-52 822	-55 250

Other Financial Data
Accrued Liabilities						1 378	1 378
Accumulated Depreciation Impairment Property Plant Equipment						21 045	26 532	32 020	32 847	33 673	34 904	35 309	13 569
Additions Other Than Through Business Combinations Property Plant Equipment							4 132
Bank Overdrafts						36 642
Creditors						124 530	90 000	60 000	30 000	30 000	1 354 797	1 353 470	1 072 285
Finance Lease Liabilities Present Value Total						4 530	4 530
Fixed Assets	41 481	41 481	41 481	568 428	1 185 203	1 311 592	1 310 238	1 304 750	1 303 923	1 303 097	1 303 889	1 303 484	1 091 645
Increase From Depreciation Charge For Year Property Plant Equipment							5 487	5 488	827	826	1 231	405	405
Investment Property						1 302 270	1 302 270	1 302 270	1 302 270	1 302 270	1 302 270	1 302 270	1 090 836
Investment Property Fair Value Model						1 302 270	1 302 270	1 302 270	1 302 270	1 302 270	1 302 270	1 302 270	1 090 836
Net Current Assets Liabilities	-50 981	-50 981	-50 981	-598 417	-1 078 384	-1 242 312	-1 275 755	-1 302 128	-1 325 978	-1 326 549	-1 316 583	-1 273 448	-1 021 095
Number Shares Issued Fully Paid						150 000	150 000
Other Creditors						1 194 131	90 000	60 000	30 000	30 000	1 347 452	1 341 743	1 062 979
Other Remaining Borrowings						120 000	90 000
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						30 368	34 500	34 500	34 500	34 500	36 523	22 145
Taxation Social Security Payable						2 662	764
Total Assets Less Current Liabilities	-9 500	-9 500		-29 988	106 819	69 280	34 483	2 622	-22 055	-23 452	-12 694	30 036	70 550
Total Borrowings						124 530	90 000
Trade Creditors Trade Payables						2 391	8 901	11 661	13 996	16 481	7 345	73	1 268
Amount Specific Advance Or Credit Directors						1 157 169	1 258 373
Amount Specific Advance Or Credit Made In Period Directors						-2 068	-11 140
Amount Specific Advance Or Credit Repaid In Period Directors						76 438	112 344
Bank Borrowings Overdrafts												3 430	1 659
Disposals Investment Property Fair Value Model													211 434
Other Taxation Social Security Payable							764	1 929	1 516			8 224	6 379
Trade Debtors Trade Receivables								3 893	1 265
Total Additions Including From Business Combinations Property Plant Equipment											2 023
Creditors Due Within One Year Total Current Liabilities	51 701	51 702
Tangible Fixed Assets Cost Or Valuation	51 513	51 513
Tangible Fixed Assets Depreciation	10 032	10 032
Creditors Due After One Year					159 641	124 530
Creditors Due Within One Year			51 702	624 527	1 106 817	1 242 312
Number Shares Allotted			150 000	150 000	150 000	150 000
Value Shares Allotted			150 000	150 000	150 000	150 000

Company staff

Glinys B.

Role: Director

Appointed: 31 October 2014

Latest update: 15 March 2024

Gregory B.

Role: Director

Appointed: 02 March 1998

Latest update: 15 March 2024

Gregory B.

Role: Secretary

Appointed: 02 March 1998

Latest update: 15 March 2024

Glinys B.

Role: Director

Appointed: 05 December 2013

Resigned: 05 December 2013

Latest update: 15 March 2024

Judith B.

Role: Director

Appointed: 20 February 2001

Resigned: 05 December 2013

Latest update: 15 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 March 1998

Resigned: 02 March 1998

Address: London, N1 7JQ

Latest update: 15 March 2024

Joseph B.

Role: Director

Appointed: 02 March 1998

Resigned: 05 December 2013

Latest update: 15 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 1998

Resigned: 02 March 1998

Address: London, N1 7JQ

Latest update: 15 March 2024

People with significant control

Gregory B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Glinys B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

Hollowgate Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glinys B.

Gregory B.

Gregory B.

Glinys B.

Judith B.

Waterlow Nominees Limited

Joseph B.

Waterlow Secretaries Limited

People with significant control

Gregory B.

Glinys B.

Accounts Documents

Company filings

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