Rectory Farm(hemingford)limited in Huntingdon, PE29 6XG

Description

Data updated on: 01-11-2023

Located in Brunel House, Huntingdon PE29 6XG Rectory Farm(hemingford)limited is categorised as a Private Limited Company issued a 00529524 Companies House Reg No. The company was launched on 24th February 1954. This business's SIC and NACE codes are 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Rectory Farm(hemingford)ltd filed its latest accounts for the financial period up to 2022-06-30. The company's latest confirmation statement was released on 2023-10-22.

Stephen S. and Mary S. are the company's directors and have been managing the firm since July 2022. Another limited company has been appointed as one of the secretaries of this company: Kinnaird Hill.

Stephen S. is the individual with significant 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	958 554	1 011 884	575 631	609 610

Balance Sheet
Current Assets	441 584	489 317	477 299	396 240	210 040	277 645	326 675	366 454	404 418	439 891	522 940
Net Assets Liabilities				616 284	665 629	722 097	770 076	807 234	851 565	957 395
Cash Bank In Hand	333 318	327 106	383 983
Debtors	6 395	49 809	8 531
Stocks Inventory	101 871	112 402	84 785
Tangible Fixed Assets	581 309	581 828	573 267

Capital & Reserves
Called Up Share Capital	2 250	2 250	2 250
Profit Loss Account Reserve	531 574	584 904	589 643
Shareholder Funds	958 554	1 011 884	575 631	609 610

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 900	9 275	9 746	8 501	8 546	8 470	9 080	9 774
Average Number Employees During Period						1	1	1	1	1	2
Creditors				19 459	23 995	28 661	23 792	21 700	21 565	63 520	245 191
Fixed Assets			132 275	242 693	484 052	477 699	471 065	465 411	471 097	583 528	770 936
Net Current Assets Liabilities	386 281	439 910	451 660	373 590	190 852	254 144	307 512	350 369	388 938	382 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 709	4 807	5 160	4 629	5 615	6 085	6 576	8 410
Total Assets Less Current Liabilities	967 590	1 021 738	1 024 927	616 283	674 904	731 843	778 577	815 780	860 035	966 475
Creditors Due Within One Year	55 303	49 407	25 639	28 359
Net Assets Liability Excluding Pension Asset Liability		1 011 884	575 631	609 610
Number Shares Allotted		2 250	2 250
Other Reserves	750	750	750
Par Value Share		1	1
Prepayments Accrued Income Current Asset			5 615	5 709
Provisions For Liabilities Charges	9 036	9 854	8 304	6 673
Revaluation Reserve	423 980	423 980	423 980
Share Capital Allotted Called Up Paid	2 250	2 250	2 250
Tangible Fixed Assets Additions		12 146	13 058
Tangible Fixed Assets Cost Or Valuation	664 682	671 038	655 886
Tangible Fixed Assets Depreciation	83 374	89 209	82 619
Tangible Fixed Assets Depreciation Charged In Period		9 234	9 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 398	15 882
Tangible Fixed Assets Disposals		5 790	28 210