Overhall Farming LLP in Cambridge, CB23 4LX

Description

Data updated on: 01-11-2023

2018 signifies the establishment of Overhall Farming LLP, the company registered at Little Grove 8 Elsworth Road, Boxworth in Cambridge. That would make 6 years Overhall Farming LLP has prospered in this business, as the company was started on 2018/02/16. The registered no. is OC421087 and the company zip code is CB23 4LX. Overhall Farming LLP released its account information for the financial period up to 2022/03/31. The latest confirmation statement was filed on 2023/03/29.

Executives who control the firm include: Martin J. has 1/2 or less of voting rights. Boxworth Farming Co. Limited and has 1/2 or less of voting rights. This company can be reached in Cambridge at Brook Street, Elsworth, CB23 4HX, Cambridgeshire and was registered as a PSC under the reg no 00365192.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	56 548	20 954	165 084	9 110
Current Assets	947 871	655 766	1 130 377	967 081
Debtors	634 444	447 368	774 611	745 943
Net Assets Liabilities	154 930	166 007	472 010	871 265
Other Debtors	280 681	49 248	317 961	513 417
Property Plant Equipment	1 054 028	1 073 517	1 303 097	1 238 215
Total Inventories	256 879	187 444	190 682	212 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	176 407	236 208	323 873	468 025
Additions Other Than Through Business Combinations Property Plant Equipment		313 940	481 325	117 220
Amounts Owed To Directors	709 062	709 062	672 812
Amounts Owed To Group Undertakings Participating Interests	268 954	268 954
Amounts Owed To Other Related Parties Other Than Directors	15 000	15 000	15 000	17 500
Average Number Employees During Period	5	5	5	5
Bank Borrowings Overdrafts		8 333	10 347	10 000
Creditors	779 002	519 804	827 981	497 448
Depreciation Rate Used For Property Plant Equipment		10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		53 701	32 883	14 342
Disposals Property Plant Equipment		234 650	164 080	37 950
Further Item Borrowings Component Total Borrowings			672 812	200 204
Increase From Depreciation Charge For Year Property Plant Equipment		113 502	120 548	158 494
Loans From Directors		709 062
Net Current Assets Liabilities	168 869	135 962	302 396	469 633
Other Creditors	187 695	138 135	244 576	162 069
Other Taxation Social Security Payable	25 804	17 974	29 302	41 759
Property Plant Equipment Gross Cost	1 230 435	1 309 725	1 626 970	1 706 240
Total Assets Less Current Liabilities	1 222 897	1 209 479	1 605 493	1 707 848
Trade Creditors Trade Payables	550 503	340 362	528 756	265 320
Trade Debtors Trade Receivables	353 763	398 120	456 650	232 526
Unpaid Contributions To Pension Schemes				800

Company staff

Martin J.

Role: LLP Designated Member

Appointed: 16 February 2018

Latest update: 26 December 2023

Boxworth Farming Co. Limited

Role: Corporate LLP Designated Member

Appointed: 16 February 2018

Address: Brook Street, Elsworth, Cambridge, Cambridgeshire, CB23 4HX, England

Latest update: 26 December 2023

People with significant control

Martin J.

Notified on 16 February 2018

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Boxworth Farming Co. Limited

Address: Rectory Farm Brook Street, Elsworth, Cambridge, Cambridgeshire, CB23 4HX, England

Legal authority England & Wales

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 00365192

Notified on 16 February 2018

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Overhall Farming LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Boxworth Farming Co. Limited

People with significant control

Martin J.

Boxworth Farming Co. Limited

Accounts Documents

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