New Hall Farm Limited in Barnsley, S71 5EZ

Description

Data updated on: 01-11-2023

The exact day the company was established is 1960-03-25. Started under number 00653983, this firm is listed as a Private Limited Company. You may visit the main office of this company during office times at the following address: The Mill New Hall Farm Ardsley, S71 5EZ Barnsley. The company is known under the name of New Hall Farm Limited. It should be noted that this firm also operated as Low Laithes Dairy Farm until the company name was replaced eighteen years from now. This company's SIC and NACE codes are 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. Thursday 31st March 2022 is the last time the accounts were reported.

On Fri, 25th Jul 2014, the corporation was seeking a Farm Hand to fill a part time vacancy in Preston, North West.

There seems to be a group of two directors supervising the limited company at the moment, namely Helen R. and David R. who have been carrying out the directors tasks since March 2006.

Previous company's names
New Hall Farm Limited 2006-04-25
Low Laithes Dairy Farm Limited 1960-03-25

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	293 371	321 089	402 553	375 762	401 472	379 893

Balance Sheet
Cash Bank On Hand						62	62	112	9 510		25 982		34 280
Current Assets	101 540	159 800	209 240	172 155	130 966	142 274	159 564	120 188	170 599	155 498	174 277	206 943	261 125
Debtors	28 079	83 108	34 262	63 512	28 261	28 131	63 363	11 416	16 914	48 343	27 011	21 161	94 348
Net Assets Liabilities						379 893	356 677	328 544	347 487	341 238	304 300	305 299	375 001
Other Debtors											21 252	13 951	68 732
Property Plant Equipment						444 979	385 544	346 763	302 242	360 548	315 504	277 686	326 878
Total Inventories						114 061	96 119	108 640	144 155	107 135	121 284	185 782
Cash Bank In Hand	62	62	62	62	62	62
Intangible Fixed Assets	32 774	29 441	26 108	22 775	19 442	16 109
Net Assets Liabilities Including Pension Asset Liability	293 371	321 089	402 553	375 762	401 472	379 893
Stocks Inventory	73 379	76 610	174 896	108 561	102 623	114 061
Tangible Fixed Assets	305 515	283 813	324 161	301 543	392 487	444 979

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	251 468	279 186	360 650	333 859	359 569	337 990
Shareholder Funds	293 371	321 089	402 553	375 762	401 472	379 893

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 517	153 850	157 183	160 516	163 849	166 626
Accumulated Depreciation Impairment Property Plant Equipment						869 590	932 904	692 070	733 774	662 974	706 829	744 647	733 657
Additions Other Than Through Business Combinations Property Plant Equipment													83 102
Average Number Employees During Period							4	3	4	3	4	4	4
Bank Borrowings Overdrafts						47 211	91 389	102 819	45 111	40 444	96 945	86 919	75 392
Creditors						64 240	35 704	119 252	63 778	90 311	117 745	97 319	109 392
Fixed Assets	338 289	313 254	350 269	324 318	411 929	461 088	398 320	356 206	308 352	363 325	315 524	277 706	326 898
Increase From Depreciation Charge For Year Property Plant Equipment							63 314	59 166	47 266	44 720		37 818	32 279
Intangible Assets Gross Cost						166 626	166 626	166 626	166 626		166 626
Investments Fixed Assets											20	20	20
Net Current Assets Liabilities	-18 406	20 211	66 820	62 674	68 316	29 341	28 408	936	124 638	103 826	132 692	148 151	198 779
Other Creditors						455	421				20 800	10 400	34 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													43 269
Other Disposals Property Plant Equipment													44 900
Other Investments Other Than Loans											20	20	20
Other Taxation Social Security Payable						374	498	291			10 314	29 305	17 111
Property Plant Equipment Gross Cost						1 314 569	1 318 448	1 038 833	1 036 016	1 023 522	1 022 333	1 022 333	1 060 535
Provisions For Liabilities Balance Sheet Subtotal						46 296	34 347	28 598	21 725	35 602	26 171	23 239	41 284
Total Assets Less Current Liabilities	319 883	333 465	417 089	386 992	480 245	490 429	426 728	357 142	432 990	467 151	448 216	425 857	525 677
Trade Creditors Trade Payables						4 087	15 080	5 296	5 202	5 836	10 483	7 214	2 380
Trade Debtors Trade Receivables						5 309	47 108	1 470	4 968	5 947	5 759	7 210	25 616
Accrued Liabilities						2 350	2 350	2 350	2 616	2 600
Corporation Tax Payable						-6 993	-7 333	7 145	13 929	-7 041
Creditors Due After One Year	26 512	12 376	1 138		46 214	64 240
Creditors Due Within One Year	119 946	139 589	142 420	109 481	62 650	112 933
Current Asset Investments	20	20	20	20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								300 000	5 562	115 520
Disposals Property Plant Equipment								300 000	6 167	127 855
Finance Lease Liabilities Present Value Total						16 240	1 037	1 037		31 200
Increase From Amortisation Charge For Year Intangible Assets							3 333	3 333	3 333	3 333
Intangible Assets						16 109	12 776	9 443	6 110	2 777
Intangible Fixed Assets Aggregate Amortisation Impairment	133 852	137 185	140 518	143 851	147 184	150 517
Intangible Fixed Assets Amortisation Charged In Period		3 333	3 333	3 333	3 333	3 333
Intangible Fixed Assets Cost Or Valuation	166 626	166 626	166 626	166 626	166 626
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Other Remaining Borrowings						48 000	34 667
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			13 398	11 230	32 559	46 296
Recoverable Value-added Tax						22 822	16 255	9 946	11 946	42 396
Revaluation Reserve	21 903	21 903	21 903	21 903	21 903	21 903
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		2 918	81 125	3 354	156 100	106 440
Tangible Fixed Assets Cost Or Valuation	1 132 777	1 135 695	1 157 175	1 160 529	1 264 629	1 314 569
Tangible Fixed Assets Depreciation	827 262	846 887	833 014	858 986	872 142	869 590
Tangible Fixed Assets Depreciation Charged In Period		24 620	38 683	25 972	59 496	47 192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			52 556		46 340	49 744
Tangible Fixed Assets Disposals			54 650		52 000	56 500
Total Additions Including From Business Combinations Property Plant Equipment							3 879	20 385	3 350	115 361

Company staff

Helen R.

Role: Director

Appointed: 21 March 2006

Latest update: 7 May 2024

Helen R.

Role: Secretary

Appointed: 21 March 2006

Latest update: 7 May 2024

David R.

Role: Director

Appointed: 14 August 1992

Latest update: 7 May 2024

Robert R.

Role: Director

Appointed: 14 August 1992

Resigned: 13 July 2005

Latest update: 7 May 2024

Margaret R.

Role: Director

Appointed: 14 August 1992

Resigned: 21 March 2006

Latest update: 7 May 2024

Robert R.

Role: Director

Appointed: 14 August 1992

Resigned: 21 March 2006

Latest update: 7 May 2024

People with significant control

Executives who control the firm include: David R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Helen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Farm Hand in Preston, posted on Friday 25th July 2014
Region / City	North West, Preston
Industry	Forestry, Agriculture and Fishing
Job type	part time (less than 30 hours)
Job contact info	Mr Stuart

Farm Hand in Preston, posted on Friday 25th July 2014

Region / City

North West, Preston

Industry

Forestry, Agriculture and Fishing

Job type

part time (less than 30 hours)

Job contact info

Mr Stuart

New Hall Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

Helen R.

David R.

Robert R.

Margaret R.

Robert R.

People with significant control

David R.

Helen R.

Accounts Documents

Jobs and Vacancies at New Hall Farm Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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New Hall Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

Helen R.

David R.

Robert R.

Margaret R.

Robert R.

People with significant control

David R.

Helen R.

Accounts Documents

Jobs and Vacancies at New Hall Farm Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015