Huntham Farm Ltd in Somerset, TA1 4AY

Description

Data updated on: 01-11-2023

Huntham Farm began its operations in the year 2003 as a Private Limited Company with reg. no. 04771469. This particular business has been active for 21 years and the present status is active. The company's head office is based in Somerset at St Johns House, Castle Street. Anyone could also locate this business using the zip code, TA1 4AY. Huntham Farm Ltd was known eight years from now as John Hembrow. This business's SIC code is 1410, that means Raising of dairy cattle. The firm's latest accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Saturday 20th May 2023.

As stated, the following business was built 21 years ago and has so far been run by four directors, and out of them two (Benjamin H. and John H.) are still participating in the company's duties. In order to provide support to the directors, this particular business has been utilizing the expertise of John H. as a secretary for the last 21 years.

Previous company's names
Huntham Farm Ltd 2016-09-21
John Hembrow Ltd 2003-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	3 763	8 760	3 798	16 375	3 191	13 150

Balance Sheet
Current Assets							368 449	196 942	301 936	402 578	408 516	434 150	786 474
Debtors							362 949	191 942	252 328	359 355	291 159	283 338	400 027
Intangible Fixed Assets	0	0	6 860	17 093	7 325
Net Assets Liabilities						13 150	163 897	-38 754	119 825	122 550	536 466	768 951	1 924 228
Net Assets Liabilities Including Pension Asset Liability	3 763	8 760	3 798	16 375	3 191	13 150
Property Plant Equipment						84 666	108 695	860 595	1 114 331	1 018 739	1 278 009	1 167 867	2 185 080
Tangible Fixed Assets	90 970	90 394	104 488	153 627	118 420	84 666
Total Inventories							5 500	5 000	49 608	15 658	117 357	150 812	176 940
Cash Bank On Hand										27 565			209 507
Other Debtors										35 862	68 736	20 713	47 474

Capital & Reserves
Called Up Share Capital	450	450	450	450	450	450
Profit Loss Account Reserve	3 313	8 310	3 348	15 925	2 741	12 700
Shareholder Funds	3 763	8 760	3 798	16 375	3 191	13 150

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 860	27 103	28 390	29 677	30 964	32 251	33 538	34 501
Accumulated Depreciation Impairment Property Plant Equipment						197 973	222 284	220 515	243 680	255 708	283 923	282 432	341 313
Average Number Employees During Period									2			2	3
Bank Borrowings Overdrafts							166 530	208 138	173 569	10 902	97 765	131 216	7 294
Creditors						54 583	298 906	1 017 926	1 290 189	18 000	7 099	8 119	4 792
Creditors Due Within One Year		63 555	89 366	123 620	98 870	54 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 985	26 400				40 500	5 421
Disposals Property Plant Equipment							19 960	44 000		105 452		258 062	50 726
Dividends Paid									4 000
Fixed Assets	90 970	90 394	111 348	170 720	125 745	84 666	116 093	866 706	1 119 155	1 022 276	1 280 259	1 168 830	2 185 080
Increase From Amortisation Charge For Year Intangible Assets							243	1 287	1 287	1 287	1 287	1 287	963
Increase From Depreciation Charge For Year Property Plant Equipment							33 296	24 631	23 165	12 028	28 215	39 009	64 302
Intangible Assets							7 398	6 111	4 824	3 537	2 250	963
Intangible Assets Gross Cost						26 860	34 501	34 501	34 501	34 501	34 501	34 501
Intangible Fixed Assets Additions			6 860	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	191 554	191 554	191 554	201 321	19 535	26 860
Intangible Fixed Assets Amortisation Charged In Period				9 767	9 768	7 325
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					191 554
Intangible Fixed Assets Cost Or Valuation	191 554	191 554	198 414	218 414	26 860
Intangible Fixed Assets Disposals					191 554
Net Current Assets Liabilities	-72 222	-63 555	-89 366	-123 620	-98 870	-54 583	69 543	-892 832	-988 253	-868 104	-676 052	-313 961	106 672
Number Shares Allotted			300	300	300	300
Other Creditors						45 316	2 493	734 978	973 734	864 368	691 323	342 659	348 516
Other Taxation Social Security Payable						9 241	29 021
Par Value Share			1	1	1	1
Profit Loss								-202 651	8 240
Property Plant Equipment Gross Cost						282 639	330 979	1 081 110	1 358 011	1 274 447	1 561 932	1 450 299	2 526 393
Provisions For Liabilities Balance Sheet Subtotal						16 933	21 739	12 628	11 077	13 622	60 642	77 799	362 732
Provisions For Liabilities Charges	14 985	18 079	18 184	30 725	23 684	16 933
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions		43 350	45 935	122 100
Tangible Fixed Assets Cost Or Valuation	157 488	166 338	212 273	287 364	287 364	282 639
Tangible Fixed Assets Depreciation	66 518	75 944	107 785	133 737	168 944	197 973
Tangible Fixed Assets Depreciation Charged In Period			31 841	40 605	35 207	31 156
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 653		2 127
Tangible Fixed Assets Disposals		-34 500		47 009		4 725
Total Additions Including From Business Combinations Intangible Assets							7 641
Total Additions Including From Business Combinations Property Plant Equipment							68 300	794 131	194 842	21 888	287 485	146 429	1 126 820
Total Assets Less Current Liabilities	18 748	26 839	21 982	47 100	26 875	30 083	185 636	127 781	130 902	154 172	604 207	854 869	2 291 752
Trade Creditors Trade Payables						26	100 862	74 810	131 435	351 256	272 470	262 359	303 956
Trade Debtors Trade Receivables							362 949	191 942	252 328	323 493	222 423	262 625	352 553
Accrued Liabilities									10 751	23 551
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										2 545
Finance Lease Liabilities Present Value Total										18 000	7 099	8 119	4 792
Provisions									11 077	13 622
Creditors Due Within One Year Total Current Liabilities	72 222	63 555
Tangible Fixed Assets Depreciation Charge For Period		24 951
Tangible Fixed Assets Depreciation Disposals		-15 525

Company staff

Benjamin H.

Role: Director

Appointed: 01 September 2016

Latest update: 14 March 2024

John H.

Role: Secretary

Appointed: 20 May 2003

Latest update: 14 March 2024

John H.

Role: Director

Appointed: 20 May 2003

Latest update: 14 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 May 2003

Resigned: 20 May 2003

Address: London, NW8 8EP

Latest update: 14 March 2024

Alan H.

Role: Director

Appointed: 20 May 2003

Resigned: 28 June 2010

Latest update: 14 March 2024

Sheila H.

Role: Director

Appointed: 20 May 2003

Resigned: 03 March 2005

Latest update: 14 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 May 2003

Resigned: 20 May 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 14 March 2024

People with significant control

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

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013

Huntham Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

John H.

John H.

Swift Incorporations Limited

Alan H.

Sheila H.

Instant Companies Limited

People with significant control

John H.

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies