Lemhill Farms Limited in Oxford, OX1 2EP

Description

Data updated on: 01-11-2023

Lemhill Farms started conducting its business in the year 1996 as a Private Limited Company under the ID 03257212. This particular business has been operating for twenty eight years and the present status is active. This firm's head office is situated in Oxford at C/o Critchleys Llp; Beaver House. You could also find this business using the zip code of OX1 2EP. The firm's registered with SIC code 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. 2023/03/31 is the last time when the accounts were filed.

Currently, we have only a single managing director in the company: Ashley P. (since 1996-10-01). The firm had been guided by Maxine P. up until 2015. In addition a different director, namely Thomas P. gave up the position in April 2001.

Ashley P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	550 288	550 288

Balance Sheet
Cash Bank On Hand			24 141	45 603	31 606	39 622	28 559	28 997	4 781
Current Assets	79 388	117 000	65 967	109 279	93 675	75 142	79 996	63 435	76 550
Debtors	6 529	6 529	6 063	9 421	11 010	10 837	29 397	7 434	32 029
Net Assets Liabilities		530 529	542 442	529 403	536 979	535 070	538 895
Other Debtors		48 020	6 063	9 421	10 214	9 516	4 252	6 112	30 732
Property Plant Equipment		488 781	489 347	489 205	489 064	488 922	488 781	488 781	488 781
Total Inventories		54 372	35 763	54 255	51 059	24 683	22 040	27 004
Cash Bank In Hand	7 627	20 264
Net Assets Liabilities Including Pension Asset Liability	537 827	550 288
Stocks Inventory	52 595	54 372
Tangible Fixed Assets	484 236	484 236

Capital & Reserves
Called Up Share Capital	465 000	465 000
Profit Loss Account Reserve	72 827	85 288
Shareholder Funds	550 288	550 288

Other Financial Data
Accrued Liabilities Deferred Income							16 858	12 703	24 002
Accumulated Depreciation Impairment Property Plant Equipment			142	284	425	567	708	708
Additions Other Than Through Business Combinations Property Plant Equipment			708
Amounts Owed By Related Parties							600
Amounts Owed To Related Parties					-60	-1 056
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable							1 683	161
Creditors		75 984	13 499	69 083	45 762	28 969	29 884	14 881	30 539
Dividend Per Share Interim				0	0
Dividends Paid On Shares Interim				5 000	2 400
Financial Assets			625	2	2	2	2
Financial Commitments Other Than Capital Commitments							44 482
Fixed Assets	484 879	484 879	489 974	489 207	489 066	488 924	488 783	488 783	488 783
Future Minimum Lease Payments Under Non-cancellable Operating Leases							44 482
Increase From Depreciation Charge For Year Property Plant Equipment			142	142	142	142	141
Investments Fixed Assets	643	645					2	2	2
Net Current Assets Liabilities	65 409	65 409	52 468	40 196	47 913	46 173	50 112	48 554	46 011
Number Shares Issued Fully Paid			465 000	465 000	465 000	465 000	465 000
Other Creditors		-39 984	-13 499	-68 576	-37 872	-20 568	-29 701	2 000	2 600
Other Inventories		54 372	35 763	54 255	51 059	24 683	22 040
Other Investments Other Than Loans							2	2	2
Par Value Share		1		1	1	1	1
Prepayments					796	1 321	1 312
Prepayments Accrued Income							3 682	1 322	1 297
Property Plant Equipment Gross Cost		488 781	489 489	489 489	489 489	489 489	489 489	489 489
Provisions For Liabilities Balance Sheet Subtotal						27
Total Assets Less Current Liabilities					536 979	535 097	538 895	537 337	534 794
Total Borrowings		-25 529
Trade Creditors Trade Payables		-10 471		-507	-7 830	-7 345	-183	17	3 937
Trade Debtors Trade Receivables		14 607					23 233
Amount Specific Advance Or Credit Directors		236		2 340	-60
Amount Specific Advance Or Credit Made In Period Directors		236		2 340
Amount Specific Advance Or Credit Repaid In Period Directors			-236		-2 400
Amount Due From To Related Party		-5 493
Creditors Due Within One Year	15 122	13 979
Number Shares Allotted	465 000	465 000
Value Shares Allotted	465 000	465 000

Latest update: 30 March 2024

People with significant control

Ashley P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
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	2023-03-31

Lemhill Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley P.

Swift Incorporations Limited

Maxine P.

Maxine P.

Thomas P.

People with significant control

Ashley P.

Accounts Documents

Company filings

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