Home Farm Limited in Chilham, CT4 8DJ

Description

Data updated on: 01-11-2023

Home Farm has been in this business for 38 years. Established under company registration number 02044735, this firm is classified as a Private Limited Company. You may find the headquarters of this firm during office times under the following address: Hambrook Lodge Hambrook Lane, CT4 8DJ Chilham. The firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. The business latest filed accounts documents were submitted for the period up to 2022-04-05 and the most current confirmation statement was submitted on 2023-07-30.

John M. is the following company's single director, that was formally appointed on 1991-07-31. To help the directors in their tasks, this particular firm has been utilizing the skills of Rosemarie M. as a secretary since July 1991.

Executives who control the firm include: John M. owns 1/2 or less of company shares. Rosemary M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 186	205 390	248 391	275 794	267 007	286 782

Balance Sheet
Cash Bank In Hand	131 239	118 351	69 855	162 678	635 962	137 437
Cash Bank On Hand							82 568	125 482
Current Assets	270 201	313 850	340 160	455 696	846 165	267 358	302 740	304 045
Debtors	26 733	54 183	38 540	69 172	85 516	35 117	116 233	72 188
Net Assets Liabilities							304 153	326 585
Other Debtors							98 733	38 888
Property Plant Equipment						291 172	293 850	301 036
Tangible Fixed Assets	1 159	2 535	2 222	2 746	1 948	291 172

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	146 184	205 388	248 389	275 792	267 005	286 780
Shareholder Funds	146 186	205 390	248 391	275 794	267 007	286 782

Other Financial Data
Amount Specific Advance Or Credit Directors						209 866	207 130
Amount Specific Advance Or Credit Made In Period Directors							2 736	22 450
Amount Specific Advance Or Credit Repaid In Period Directors								229 580
Accumulated Depreciation Impairment Property Plant Equipment						4 145	4 498	4 659
Creditors							292 437	229 580
Creditors Due Within One Year	125 174	110 995	93 991	182 648	581 106	271 748
Current Asset Investments	112 229	141 316	231 765	223 846	124 687	94 804	103 939	106 375
Increase From Depreciation Charge For Year Property Plant Equipment							353	161
Net Current Assets Liabilities	145 027	202 855	246 169	273 048	265 059	-4 390	10 303	255 129
Number Shares Allotted		2	2	2	2	2
Other Creditors							287 445	229 580
Other Taxation Social Security Payable							3 700	7 500
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						295 317	298 348	305 695
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 824	791	2 577		289 748
Tangible Fixed Assets Cost Or Valuation	3 841	5 665	5 049	5 569	5 569	295 317
Tangible Fixed Assets Depreciation	2 682	3 130	2 827	2 823	3 621	4 145
Tangible Fixed Assets Depreciation Charged In Period		448	393	1 242	798	524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			696	1 246
Tangible Fixed Assets Disposals			1 407	2 057
Total Additions Including From Business Combinations Property Plant Equipment							3 031	7 347
Total Assets Less Current Liabilities	146 186	205 390	248 391	275 794	267 007	286 782	304 153	556 165
Trade Creditors Trade Payables							1 292	1 723
Trade Debtors Trade Receivables							17 500	33 300
Advances Credits Directors		7 738
Advances Credits Made In Period Directors		7 738

Company staff

John M.

Role: Director

Appointed: 31 July 1991

Latest update: 11 April 2024

Rosemarie M.

Role: Secretary

Appointed: 31 July 1991

Latest update: 11 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosemary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	18 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 23 October 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	23 October 2012
Annual Accounts 19 September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	19 September 2013

Home Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Rosemarie M.

People with significant control

John M.

Rosemary M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Home Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Rosemarie M.

People with significant control

John M.

Rosemary M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013