Primrose Hill Family Farm Ltd in Craigavon, BT67 0ND

Description

Data updated on: 01-11-2023

Registered with number NI024893 34 years ago, Primrose Hill Family Farm Ltd was set up as a Private Limited Company. The business official office address is 2 Maghaberry Road, Moira Craigavon. Launched as J. Lewis & Son (farm), this company used the business name until 2021, at which moment it was changed to Primrose Hill Family Farm Ltd. This company's SIC and NACE codes are 1500 and has the NACE code: Mixed farming. The business most recent annual accounts were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was released on February 17, 2023.

Our data related to this specific enterprise's MDs shows there are two directors: Jason M. and Carol M. who were appointed on 2021-11-18 and 2018-01-12.

Jason M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Primrose Hill Family Farm Ltd 2021-09-29
J. Lewis & Son (farm) Limited 1990-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 315 068	1 303 474	1 291 033

Balance Sheet
Cash Bank On Hand			476 039	427 024	218 077	49 231	125 965
Current Assets	532 964	516 686	503 031	428 406	242 871	94 711	128 194	29 093	24 679
Debtors	317 122	400 656	26 992	1 382	24 794	45 480	2 229
Net Assets Liabilities			1 291 034	1 325 594	1 450 902	1 457 090	1 450 451	1 434 153
Other Debtors			8 126	1 381	24 794	45 480	2 229
Property Plant Equipment			855 263	885 620	1 257 733	1 380 416	1 365 259
Cash Bank In Hand	215 842	116 030	476 039
Intangible Fixed Assets	1 071	1 071	1 071
Tangible Fixed Assets	855 779	855 786	855 263

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	1 282 318	1 270 724	1 258 283
Shareholder Funds	1 315 068	1 303 474	1 291 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			106 592	114 570	120 788	124 221	140 228
Average Number Employees During Period						1	1	2	2
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable					13 842
Corporation Tax Recoverable			867
Creditors			6 430	21 906	49 702	18 037	50 000	57 938	46 832
Fixed Assets	957 419	957 426	956 903	1 081 565	1 257 733	1 380 416	1 404 781	1 487 545	1 471 890
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					16 502	55 084
Increase From Depreciation Charge For Year Property Plant Equipment				8 189	6 218	12 635	16 007
Intangible Assets			1 071	16 502
Intangible Assets Gross Cost			1 071	16 502
Investments Fixed Assets	100 569	100 569	100 569	179 443			39 522
Net Current Assets Liabilities	520 120	508 519	496 601	406 500	193 169	76 674	115 193	4 546
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000
Other Creditors			1 330	21 906	35 860	16 463	11 337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 202
Other Disposals Property Plant Equipment				528		34 842
Other Taxation Social Security Payable						1 457	1 664
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							739	749
Profit Loss									13 536
Property Plant Equipment Gross Cost			961 855	1 000 190	1 378 521	1 504 637	1 505 487
Provisions For Liabilities Balance Sheet Subtotal			162 471	162 471
Total Additions Including From Business Combinations Property Plant Equipment				38 863	361 829	160 958	850
Total Assets Less Current Liabilities	1 477 539	1 465 945	1 453 504	1 488 065	1 450 902	1 457 090	1 519 974	1 492 091
Trade Creditors Trade Payables			5 100			117
Trade Debtors Trade Receivables			18 000	1
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-211
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets					16 502
Creditors Due Within One Year	12 844	8 167	6 430
Intangible Fixed Assets Cost Or Valuation	1 071	1 071	1 071
Number Shares Allotted		10 000	10 000
Provisions For Liabilities Charges	162 471	162 471	162 471
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Share Premium Account	22 750	22 750	22 750
Tangible Fixed Assets Additions		528
Tangible Fixed Assets Cost Or Valuation	961 327	961 855	961 855
Tangible Fixed Assets Depreciation	105 547	106 070	106 592
Tangible Fixed Assets Depreciation Charged In Period		522	522

Company staff

Jason M.

Role: Director

Appointed: 18 November 2021

Latest update: 31 March 2024

Carol M.

Role: Director

Appointed: 12 January 2018

Latest update: 31 March 2024

Joy L.

Role: Director

Appointed: 10 October 1990

Resigned: 12 January 2018

Latest update: 31 March 2024

Joseph L.

Role: Director

Appointed: 10 October 1990

Resigned: 12 January 2018

Latest update: 31 March 2024

Joseph L.

Role: Secretary

Appointed: 10 October 1990

Resigned: 12 January 2018

Latest update: 31 March 2024

People with significant control

Jason M.

Notified on 15 September 2023

Nature of control:

over 3/4 of shares

Carol M.

Notified on 12 January 2018

Ceased on 14 September 2023

Nature of control:

over 3/4 of shares

Joy L.

Notified on 16 February 2017

Ceased on 12 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 January 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Primrose Hill Family Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Carol M.

Joy L.

Joseph L.

Joseph L.

People with significant control

Jason M.

Carol M.

Joy L.

Accounts Documents

Company filings

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