J Haywood Farms Limited in Grantham, NG32 2JD

Description

Data updated on: 01-11-2023

Based in Elm Tree Farm, Grantham NG32 2JD J Haywood Farms Limited is a Private Limited Company with 03986015 registration number. The firm was founded on 2000-04-28. This company's Standard Industrial Classification Code is 1450 meaning Other mining and quarrying. 2022-04-05 is the last time the company accounts were reported.

There is a group of two directors supervising this particular business at the moment, namely Jeremy H. and John H. who have been performing the directors responsibilities since April 2000. To help the directors in their tasks, this specific business has been utilizing the expertise of Josephine H. as a secretary since 2000.

Executives who control the firm include: Jeremy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 441 745	3 052 526	3 722 567	4 284 560	5 196 202

Balance Sheet
Cash Bank In Hand	1 297 441	1	370 881	481 407	1 542 662
Cash Bank On Hand					1 542 662	1 898 615	1 754 522	2 556 715	1	1	779 299	1 293 541	2 905 389
Current Assets	2 064 148	550 455	1 066 715	1 287 195	2 344 717	2 700 090	2 534 750	3 485 186	822 859	1 040 284	1 734 531	2 666 706	4 655 439
Debtors	337 887	69 365	53 665	145 907	123 345	63 837	62 187	190 810	92 854	146 025	158 898	156 187	543 351
Net Assets Liabilities					5 196 202	5 749 564	6 331 546	7 157 437	7 972 788	8 837 283	9 692 555	10 661 041	12 398 666
Net Assets Liabilities Including Pension Asset Liability	2 441 745	3 052 526	3 722 567	4 284 560	5 196 202
Property Plant Equipment					3 811 349	3 814 426	4 560 721	4 758 403	9 163 377	8 895 277	8 890 838	8 980 387
Stocks Inventory	428 820	481 089	642 169	659 881	678 710
Tangible Fixed Assets	1 204 512	3 478 214	3 488 973	3 867 197	3 811 349
Total Inventories					678 710	737 638	718 041	737 661	730 004	894 258	796 334	1 216 978	1 206 699

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	2 435 745	3 046 526	3 716 567	4 278 560	5 190 202
Shareholder Funds	2 441 745	3 052 526	3 722 567	4 284 560	5 196 202

Other Financial Data
Accrued Liabilities					120 205	89 931	45 413	47 913	42 149	54 110	51 472	67 204	73 202
Accrued Liabilities Deferred Income					18 000
Accumulated Depreciation Impairment Property Plant Equipment					454 800	523 519	599 681	499 857	612 994	698 807	768 611	815 020	932 650
Average Number Employees During Period					3	4	4	4	3	2	2	4	5
Bank Borrowings Overdrafts									1 123 595	128 478
Corporation Tax Payable					249 732	148 426	156 470	167 819	209 701	239 517	204 698	208 811	418 784
Creditors					909 919	720 524	729 963	1 020 484	1 957 667	1 058 103	893 152	929 045	1 182 891
Creditors Due Within One Year	776 573	927 408	781 356	811 353	909 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment								150 283			15 235	69 184
Disposals Property Plant Equipment								182 000		184 222	15 300	76 000
Fixed Assets	1 204 662	3 478 364	3 489 123	3 867 347	3 811 499	3 814 576	4 568 661	4 766 343	9 171 317	8 903 217	8 898 778	8 988 327	8 992 313
Increase From Depreciation Charge For Year Property Plant Equipment						68 719	76 162	50 459	113 137	85 813	85 039	115 593	117 630
Intangible Assets							7 790	7 790	7 790	7 790	7 790	7 790	7 790
Intangible Assets Gross Cost							7 790	7 790	7 790	7 790	7 790	7 790
Investments Fixed Assets	150	150	150	150	150	150	150	150	150	150	150	150	150
Net Current Assets Liabilities	1 287 575	-376 953	285 359	475 842	1 434 798	1 979 566	1 804 787	2 464 702	-1 134 808	-17 819	841 379	1 737 661	3 472 548
Number Shares Allotted		6 000	6 000	6 000	6 000
Other Creditors						778							134
Other Investments Other Than Loans					150	150	150	150	150	150	150	150	150
Other Taxation Social Security Payable					687	593	650	650	171	304	1 771	2 648	1 359
Par Value Share		1	1	1	1
Prepayments					11 548	13 076	12 714	15 035	12 638	10 039	10 940	14 165	20 360
Property Plant Equipment Gross Cost					4 266 149	4 337 945	5 160 402	5 258 260	9 776 371	9 594 084	9 659 449	9 795 407	9 917 023
Provisions For Liabilities Balance Sheet Subtotal					50 095	44 578	41 902	73 608	63 721	48 115	47 602	64 947	66 195
Provisions For Liabilities Charges	50 492	48 885	51 915	58 629	50 095
Recoverable Value-added Tax					27 348	50 177	49 473	29 579	35 320	43 034	34 176	29 372	41 201
Secured Debts		228 852
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		2 506 533	98 736	485 267	29 300
Tangible Fixed Assets Cost Or Valuation	1 405 163	3 756 201	3 825 058	4 253 040	4 266 149
Tangible Fixed Assets Depreciation	200 651	277 987	336 085	385 843	454 800
Tangible Fixed Assets Depreciation Charged In Period		77 336	57 727	58 653	80 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-371	8 895	11 358
Tangible Fixed Assets Disposals		155 495	29 879	57 285	16 191
Total Additions Including From Business Combinations Intangible Assets							7 790
Total Additions Including From Business Combinations Property Plant Equipment						71 796	822 457	279 858	4 518 111	1 935	80 665	211 958	121 616
Total Assets Less Current Liabilities	2 492 237	3 101 411	3 774 482	4 343 189	5 246 297	5 794 142	6 373 448	7 231 045	8 036 509	8 885 398	9 740 157	10 725 988	12 464 861
Trade Creditors Trade Payables					79 623	38 914	50 864	301 583	49 902	66 071	34 186	42 418	66 550
Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis		150	150	150
Trade Debtors Trade Receivables										-13 618

Company staff

Josephine H.

Role: Secretary

Appointed: 28 April 2000

Latest update: 13 December 2023

Jeremy H.

Role: Director

Appointed: 28 April 2000

Latest update: 13 December 2023

John H.

Role: Director

Appointed: 28 April 2000

Latest update: 13 December 2023

People with significant control

Jeremy 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

John 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

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	24 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 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
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 3rd January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	3rd January 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	23 December 2013

J Haywood Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine H.

Jeremy H.

John H.

Swift Incorporations Limited

People with significant control

Jeremy H.

John H.

Accounts Documents

Company filings

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