Horwell Farm Limited in Brackley, NN13 7DH

Description

Data updated on: 01-11-2023

Horwell Farm came into being in 2012 as a company enlisted under no 08161787, located at NN13 7DH Brackley at 15 High Street. It has been in business for 12 years and its official state is active. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Horwell Farm Ltd reported its latest accounts for the financial period up to 2023/03/31. The most recent annual confirmation statement was filed on 2023/07/30.

In order to be able to match the demands of the customers, the following company is permanently being developed by a group of two directors who are Michael H. and Theresa H.. Their successful cooperation has been of utmost use to this company since July 2012.

Executives with significant control over the firm are: Theresa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	129	25 527	37 944

Balance Sheet
Cash Bank In Hand	5 687	12 186	1 622
Current Assets	13 338	24 445	12 125	11 119	9 756	12 844	16 802	16 687	14 439	20 521	21 402
Debtors	7 626	12 234	10 473
Net Assets Liabilities			42 733	59 245	67 525	60 674	69 656	73 765	83 027	87 298	88 659
Net Assets Liabilities Including Pension Asset Liability	129	25 527	37 944
Stocks Inventory	25	25	30
Tangible Fixed Assets	29 834	27 851	25 868

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29	25 427	37 844
Shareholder Funds	129	25 527	37 944

Other Financial Data
Creditors			10	10	10	10	10	10	10	10	10
Creditors Due After One Year	10	10	10
Creditors Due Within One Year	163 462	147 481	121 073
Fixed Assets	155 657	153 674	151 691	150 488	148 698	146 908	145 365	143 823	143 034	141 115	139 323
Net Current Assets Liabilities	-150 124	-123 036	-108 948	-91 233	-81 163	-86 224	-75 699	-70 048	-57 789	-51 462	-47 710
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges	5 394	5 101	4 789
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	30 258
Tangible Fixed Assets Cost Or Valuation	30 258	30 258
Tangible Fixed Assets Depreciation	424	2 407	4 390
Tangible Fixed Assets Depreciation Charged In Period	424	1 983	1 983
Total Assets Less Current Liabilities	5 533	30 638	42 743	59 255	67 535	60 684	69 666	73 775	83 037	89 653	91 613
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 208	2 345	2 944
Average Number Employees During Period							2	2	2	2	2

Company staff

Michael H.

Role: Director

Appointed: 30 July 2012

Latest update: 20 April 2024

Theresa H.

Role: Director

Appointed: 30 July 2012

Latest update: 20 April 2024

People with significant control

Theresa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013

Horwell Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Theresa H.

People with significant control

Theresa H.

Michael H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies