Netherend Farm Limited in Hereford, HR1 2PL

Description

Data updated on: 01-11-2023

This enterprise operates as Netherend Farm Limited. It first started fourteen years ago and was registered under 07321162 as its registration number. This particular headquarters of this firm is based in Hereford. You can reach it at C/o, 14 St. Owen Street. This enterprise's SIC code is 1410 and their NACE code stands for Raising of dairy cattle. 2022-03-31 is the last time when the accounts were reported.

Because of the company's constant growth, it was vital to acquire more executives: Rachel H., Linda W. and Wyndham W. who have been working together since 2015 to promote the success of this specific limited company. What is more, the director's tasks are assisted with by a secretary - Linda W., who was officially appointed by this limited company in July 2010.

Executives who control the firm include: Wyndham W. has 1/2 or less of voting rights. Linda W. has 1/2 or less of voting rights.

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	69 937	162 292	284 112	403 713	582 627	771 029

Balance Sheet
Cash Bank On Hand						113 693	158 348	212 239	61 481	430 516	380 606	1 169 587	1 414 648
Current Assets	161 875	298 960	345 319	219 838	206 423	548 062	673 414	738 717	647 273	1 054 508	795 435	2 083 086	2 202 133
Debtors	133 121	274 658	332 093	180 575	181 865	395 707	440 097	458 453	491 549	545 320	322 600	717 312	787 485
Net Assets Liabilities						771 029	914 847	1 077 904	1 168 317	1 504 612	1 661 392	2 465 254	2 811 377
Property Plant Equipment						442 161	559 533	579 772	769 740	693 518	1 124 856	1 238 521	1 250 277
Total Inventories						38 662	74 969	68 025	94 243	78 672	92 229	196 187
Cash Bank In Hand	45	22			168	113 693
Intangible Fixed Assets		60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	69 937	162 292	284 112	403 713	582 627	771 029
Stocks Inventory	28 709	24 280	13 226	37 468	24 390	38 662
Tangible Fixed Assets	68 287	176 732	141 034	366 247	495 383	442 161

Capital & Reserves
Profit Loss Account Reserve	69 937	162 290	284 110	403 711	582 625	761 029
Shareholder Funds	69 937	162 292	284 112	403 713	582 627	771 029
Called Up Share Capital		2	2	2	2	10 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 858	-2 858	-1 700	-1 700	-1 200	-1 200	-1 088	-1 354
Accumulated Depreciation Impairment Property Plant Equipment						334 922	445 257	555 845	709 040			1 135 158	1 281 726
Additions Other Than Through Business Combinations Property Plant Equipment							227 707	130 827	343 163				159 318
Administrative Expenses						397 393	470 860
Average Number Employees During Period						12	12	12	12	12	12	20	19
Comprehensive Income Expense						228 403	233 818
Creditors						218 132	314 418	238 885	241 801	242 214	206 993	777 377	568 634
Depreciation Expense Property Plant Equipment						80 621	110 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-873
Disposals Property Plant Equipment													-994
Dividend Per Share Final						8	5	10
Dividends Paid						-50 000	-90 000
Dividends Paid On Shares Final						50 000	90 000	75 000
Gross Profit Loss						694 976	789 080
Increase From Depreciation Charge For Year Property Plant Equipment							110 335	110 588	153 195				147 441
Issue Equity Instruments						9 998
Net Current Assets Liabilities	1 650	-74 440	83 078	-22 534	27 244	328 868	358 996	499 832	405 472	812 294	588 442	1 306 127	1 633 499
Nominal Value Allotted Share Capital						10 000	10 000	11 000	11 000	11 000	11 000	11 000	11 000
Number Shares Issued Fully Paid						10 000	10 000	11 000	11 000	11 000	11 000	11 000	11 000
Other Inventories						38 662	74 969	68 025	94 243	78 672	92 229	196 187
Par Value Share				1	1		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												416
Profit Loss						228 403	233 818
Profit Loss On Ordinary Activities Before Tax						297 583	318 220
Property Plant Equipment Gross Cost						777 083	1 004 790	1 135 617	1 478 780			2 373 679	2 532 003
Provisions For Liabilities Balance Sheet Subtotal							824		5 195		50 706	78 306	71 045
Tax Tax Credit On Profit Or Loss On Ordinary Activities						69 180	84 402
Total Assets Less Current Liabilities	69 937	162 292	284 112	403 713	582 627	771 029	918 529	1 079 604	1 175 212	1 505 812	1 713 298	2 544 648	2 883 776
Director Remuneration						23 590	47 475	149 598
Creditors Due Within One Year Total Current Liabilities	160 225	254 044
Fixed Assets	68 287	236 732	201 034	426 247	555 383	442 161
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Cost Or Valuation	0	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		158 452	4 010	279 291	226 529	27 399
Tangible Fixed Assets Cost Or Valuation	81 402	239 854	243 864	523 155	749 684	777 083
Tangible Fixed Assets Depreciation	13 115	63 122	102 830	156 908	254 301	334 922
Tangible Fixed Assets Depreciation Charge For Period		50 007
Creditors Due Within One Year		373 400	262 241	240 577	179 179	219 194
Intangible Fixed Assets Disposals						60 000
Number Shares Allotted				2	2
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period			39 708	54 078	97 393	80 621

Company staff

Rachel H.

Role: Director

Appointed: 01 November 2015

Latest update: 11 February 2024

Linda W.

Role: Secretary

Appointed: 21 July 2010

Latest update: 11 February 2024

Linda W.

Role: Director

Appointed: 21 July 2010

Latest update: 11 February 2024

Wyndham W.

Role: Director

Appointed: 21 July 2010

Latest update: 11 February 2024

People with significant control

Wyndham W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Linda W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Netherend Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Linda W.

Linda W.

Wyndham W.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Wyndham W.

Linda W.

Accounts Documents

Company filings

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