Holmer Green Farm Limited in Harpenden, AL5 3PR

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2013-11-21. Registered under company registration number 08785485, it is registered as a Private Limited Company. You may visit the office of the company during business times under the following location: Old Dove House Annables Lane, AL5 3PR Harpenden. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Holmer Green Farm Ltd reported its latest accounts for the financial period up to 2023-03-31. The business most recent confirmation statement was released on 2022-11-21.

When it comes to this specific enterprise's executives data, since November 2013 there have been two directors: Ian W. and Jacqueline W..

Executives who control the firm include: Ian W. owns 1/2 or less of company shares. Jacqueline W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	201 636	597 914	1 469 848	988 584	410 152
Current Assets	662 701	1 148 728	2 980 453	1 974 317	1 293 817
Debtors	4 429	69 178	1 012 128	347 256	309 162
Net Assets Liabilities	1 871 171	3 964 246	7 907 258	15 363 272	15 893 637
Other Debtors	4 429	69 178	1 006 042	40 676	45 907
Property Plant Equipment	1 549 111	1 525 038	1 570 581	1 397 065	1 482 527
Total Inventories	456 636	481 636	498 477	638 477	574 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	126 013	166 649	182 867	200 523	216 167
Additions Other Than Through Business Combinations Property Plant Equipment		16 563		20 940	109 946
Average Number Employees During Period					1
Bank Borrowings Overdrafts	316 121	301 036	285 115
Corporation Tax Payable		4 066	278 287	92 914	180 145
Creditors	316 121	301 036	285 115	369 130	2 025 000
Disposals Investment Property Fair Value Model				340 021	53 065
Fixed Assets	1 549 111	3 214 010	5 621 549	13 838 713	17 187 254
Increase Decrease From Other Changes Investment Property Fair Value Model					-9 026
Increase From Depreciation Charge For Year Property Plant Equipment		40 636		17 656	15 644
Investment Property		1 688 972	4 050 968	12 057 863	14 858 419
Investment Property Fair Value Model		1 688 972	4 050 968	12 057 863	14 858 419
Investments Fixed Assets				383 785	846 308
Issue Equity Instruments		2 200 000	3 050 000	6 995 100
Net Current Assets Liabilities	638 181	1 051 272	2 570 824	1 605 187	812 011
Other Creditors	9 660	39 879	86 452	231 662	2 025 000
Other Disposals Property Plant Equipment				176 800	8 840
Other Investments Other Than Loans				383 785	846 308
Other Taxation Social Security Payable		2 657	5 031	30 454	33 098
Profit Loss	-13 769	-106 925	893 012	460 914	530 365
Property Plant Equipment Gross Cost	1 675 124	1 691 687	1 753 448	1 597 588	1 698 694
Provisions For Liabilities Balance Sheet Subtotal				80 628	80 628
Total Assets Less Current Liabilities	2 187 292	4 265 282	8 192 373	15 443 900	17 999 265
Trade Creditors Trade Payables	445	35 768	24 031	14 100	24 701
Trade Debtors Trade Receivables			6 086	306 580	263 255
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				-23 773

Company staff

Ian W.

Role: Director

Appointed: 21 November 2013

Latest update: 12 March 2024

Jacqueline W.

Role: Director

Appointed: 21 November 2013

Latest update: 12 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Holmer Green Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Jacqueline W.

People with significant control

Ian W.

Jacqueline W.

Accounts Documents

Company filings

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