Shelt Hill Farm Limited in Nottingham, NG6 8GF

Description

Data updated on: 01-11-2023

Shelt Hill Farm Limited has existed in this business for fifteen years. Started with registration number 06970962 in the year 2009, the firm is located at Unit 14-15 Vision Business Centre Firth Way, Nottingham NG6 8GF. The firm's SIC and NACE codes are 1500 and has the NACE code: Mixed farming. 2022-11-30 is the last time account status updates were reported.

The following limited company owes its success and constant progress to a team of two directors, who are Ian G. and Paul T., who have been supervising the company for fifteen years. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Paul T. as a secretary since the appointment on 2009/07/23.

Executives who have control over the firm are as follows: Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-102 042	-96 931	-79 945	-54 893	-30 486	1 271 670

Balance Sheet
Cash Bank In Hand	30 162	55 686	61 818	91 643	118 446	139 739
Cash Bank On Hand						139 739	168 550	150 193	117 620	145 189	181 443	212 644	215 313
Current Assets	30 544	55 686	62 369	92 622	119 373	140 814	169 769	182 004	145 533	146 805	185 992	214 861	217 575
Debtors			551	979	927	1 075	1 219	31 811	27 913	1 616	4 549	2 217	2 262
Net Assets Liabilities						1 447 213	1 471 308	1 482 807	1 448 671	1 441 646	1 438 188	1 461 387	1 494 097
Other Debtors						1 075	1 219
Property Plant Equipment						493 417	492 129	491 538	490 720	490 106	633 120	632 775	658 129
Tangible Fixed Assets	1 126 768	1 126 768	1 137 043	1 134 474	1 133 635	1 131 919

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-103 042	-97 931	-80 945	-55 893	-31 486	1 270 670
Shareholder Funds	-102 042	-96 931	-79 945	-54 893	-30 486	1 271 670

Other Financial Data
Advances Credits Directors								30 122	25 500
Amount Specific Advance Or Credit Directors								15 061	12 750	38	38
Amount Specific Advance Or Credit Made In Period Directors								15 061	12 789	112
Amount Specific Advance Or Credit Repaid In Period Directors									15 100	12 900
Accrued Liabilities Deferred Income						1 033	1 032	1 150	936	984	1 008	1 074	1 122
Accumulated Depreciation Impairment Property Plant Equipment						10 000	11 288	12 379	13 197	13 811	14 271	14 616	23 412
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 950
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							2 916	3 126		4 617	8 260	14 038	2 824
Corporation Tax Recoverable									834
Creditors						1 063	3 978	4 897	1 822	5 358	9 088	14 441	4 950
Creditors Due Within One Year	1 259 354	1 279 385	1 279 357	1 281 989	1 283 494	1 063
Fixed Assets						1 343 417	1 342 129	1 341 538	1 340 720	1 340 106	1 292 120	1 291 775	1 317 129
Increase From Depreciation Charge For Year Property Plant Equipment							1 288	1 091	818	614	460	345	8 796
Investment Property						850 000	850 000	850 000	850 000	850 000	659 000	659 000	659 000
Investment Property Fair Value Model						850 000	850 000	850 000	850 000	850 000	659 000	659 000
Net Current Assets Liabilities	-1 228 810	-1 223 699	-1 216 988	-1 189 367	-1 164 121	139 751	165 791	177 107	143 711	141 447	176 904	200 420	212 625
Number Shares Allotted		1 000		1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors									20
Par Value Share		1		1	1	1	1	1	1	1	1	1	1
Prepayments							1 219	1 664	1 809	1 616	1 953	2 347	2 392
Prepayments Accrued Income Current Asset	382
Property Plant Equipment Gross Cost						503 417	503 417	503 917	503 917	503 917	647 391	647 391	681 541
Provisions For Liabilities Balance Sheet Subtotal						35 955	36 612	35 838	35 760	39 907	30 836	30 808	35 657
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 126 768		1 140 468	1 140 468	1 141 919
Tangible Fixed Assets Depreciation			3 425	5 994	8 283	10 000
Total Additions Including From Business Combinations Property Plant Equipment								500					34 150
Total Assets Less Current Liabilities	-102 042	-96 931	-79 945	-54 893	-30 486	1 271 670	1 507 920	1 518 645	1 484 431	1 481 553	1 469 024	1 492 195	1 529 754
Trade Creditors Trade Payables						30	30	621	866	-319	-256	-747	928
Trade Debtors Trade Receivables								25	-230		2 596	-130	-130

Company staff

Ian G.

Role: Director

Appointed: 23 July 2009

Latest update: 27 March 2024

Paul T.

Role: Secretary

Appointed: 23 July 2009

Latest update: 27 March 2024

Paul T.

Role: Director

Appointed: 23 July 2009

Latest update: 27 March 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 April 2013

Shelt Hill Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Paul T.

Paul T.

Leighann B.

Claire S.

People with significant control

Ian G.

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shelt Hill Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Paul T.

Paul T.

Leighann B.

Claire S.

People with significant control

Ian G.

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016