Polehanger Farms Limited in Shefford,, SG17 5LH

Description

Data updated on: 01-11-2023

1970 signifies the launching of Polehanger Farms Limited, the firm that is situated at Polehanger Farm,, Meppershall,, Shefford,. That would make 54 years Polehanger Farms has existed on the British market, as it was created on 1970-06-26. The company's reg. no. is 00983080 and the company area code is SG17 5LH. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent filed accounts documents describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2022-12-14.

Due to the following enterprise's constant growth, it became unavoidable to find additional directors: Andrew F. and Timothy F. who have been assisting each other since 2013 to exercise independent judgement of this business.

Executives with significant control over the firm are: Timothy F. owns 1/2 or less of company shares. Andrew F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	466 884	262 921	233 690	340 821	247 722
Current Assets	644 468	485 859	443 840	541 615	500 788
Debtors	34 551	99 954	105 202	49 685	72 149
Net Assets Liabilities	2 602 946	2 729 581	2 620 913	2 655 883	2 781 358
Property Plant Equipment	262 654	252 082	618 527	945 511	963 176
Total Inventories	143 033	122 984	104 948	151 109	180 917

Other Financial Data
Amount Specific Advance Or Credit Directors				68	187
Amount Specific Advance Or Credit Made In Period Directors				672	57
Amount Specific Advance Or Credit Repaid In Period Directors				604	312
Accumulated Depreciation Impairment Property Plant Equipment	219 836	230 408	239 927	267 481	302 126
Average Number Employees During Period	4	5	5	7	5
Bank Borrowings				850 000	853 119
Creditors	320 000	130 077	450 000	850 000	853 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 293
Disposals Property Plant Equipment					16 300
Fixed Assets	2 497 655	2 487 083	2 853 528	3 180 512	3 503 177
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 829	6 412
Increase From Depreciation Charge For Year Property Plant Equipment		10 572	9 519	27 554	50 938
Investment Property	2 235 000	2 235 000	2 235 000	2 235 000	2 540 000
Investment Property Fair Value Model	2 235 000	2 235 000	2 235 000	2 235 000	2 540 000
Investments Fixed Assets	1	1	1	1	1
Net Current Assets Liabilities	539 002	355 782	366 236	457 516	316 350
Number Shares Issued Fully Paid		51 300	51 300	51 300	51 300
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	482 490	482 490	858 454	1 212 992	1 265 302
Provisions For Liabilities Balance Sheet Subtotal	113 711	113 284	148 851	132 145	185 050
Total Additions Including From Business Combinations Property Plant Equipment			375 964	367 658	68 610
Total Assets Less Current Liabilities	3 036 657	2 842 865	3 219 764	3 638 028	3 819 527
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-13 120