Stone Hill Farming Limited in Watlington, OX49 5DX

Description

Data updated on: 01-11-2023

Stone Hill Farming came into being in 2010 as a company enlisted under no 07293887, located at OX49 5DX Watlington at The Unstables Model Farm. This firm has been in business for fourteen years and its status at the time is active. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The company's latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was released on Sun, 25th Jun 2023.

Our data detailing the following enterprise's executives suggests the existence of four directors: Elizabeth M., Jess P., David P. and Timothy P. who became the part of the company on 2015-11-27, 2011-10-14 and 2010-06-23.

The companies that control this firm are as follows: Gylden Hyll Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Watlington at Model Farm, Shirburn, OX49 5DX, Oxfordshire and was registered as a PSC under the registration number 13068619.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-14	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	1	5 295 700	5 362 641	5 428 823	5 515 476	5 581 360

Balance Sheet
Cash Bank On Hand						66 332	542 032	319 830	396 417	453 279	492 898	383 940	412 160
Current Assets	50 001	170 754	228 447	307 553	400 217	81 377	562 906	322 890	409 450	464 829	495 635	400 285	433 614
Debtors		3 057	12 878	21 222	57 578	15 045	20 874	3 060	13 033	11 550	2 737	1 849	21 454
Net Assets Liabilities						5 581 361	20 107 194	20 333 138	20 417 969	20 473 506	20 522 984	20 453 018	20 332 764
Property Plant Equipment						5 634 951	23 264 540	23 347 940	23 368 164	23 361 608	23 355 188	23 395 884	23 413 516
Cash Bank In Hand	50 001	167 697	215 569	286 331	342 639	66 332
Net Assets Liabilities Including Pension Asset Liability	1	5 295 700	5 362 641	5 428 823	5 515 476	5 581 360
Tangible Fixed Assets		5 404 620	5 406 814	5 405 860	5 432 610	5 634 950

Capital & Reserves
Called Up Share Capital	1	10 011	10 011	10 011	10 011	10 011
Profit Loss Account Reserve		88 081	155 022	221 204	307 857	373 741
Shareholder Funds	1	5 295 700	5 362 641	5 428 823	5 515 476	5 581 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 017	5 036	6 798	14 833
Additions Other Than Through Business Combinations Property Plant Equipment							100 778	85 162	63 259
Average Number Employees During Period						4	4	4	4	4	7	7	7
Creditors						134 968	227 884	18 035	49 828	43 066	17 974	10 330	28 188
Disposals Property Plant Equipment									-35 000
Fixed Assets		5 404 620	5 406 814	5 405 860	5 432 610	5 634 950	23 264 540
Increase From Depreciation Charge For Year Property Plant Equipment							1 019	1 762	8 035
Investment Property							7 830
Net Current Assets Liabilities	1	-108 920	-44 173	22 963	82 866	-53 590	349 232	318 412	372 299	434 826	491 143	389 955	405 426
Nominal Value Allotted Share Capital						10 011	10 011	10 011	10 011	10 011	10 011	10 011	10 011
Number Shares Issued Fully Paid						10 011	10 011	10 011	10 011	10 011	10 011	10 011	10 011
Par Value Share				1			1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13 705	14 210	13 557	12 677	13 063	13 482	14 497
Property Plant Equipment Gross Cost						5 638 968	23 269 576	23 354 738	23 382 997
Provisions For Liabilities Balance Sheet Subtotal							3 506 578	3 333 214	3 322 494	3 322 928	3 323 347	3 332 821	3 486 178
Total Assets Less Current Liabilities	1	5 295 700	5 362 641	5 428 823	5 515 476	5 581 360	23 613 772	23 666 352	23 740 463	23 796 434	23 846 331	23 785 839	23 818 942
Total Increase Decrease From Revaluations Property Plant Equipment							17 522 000
Creditors Due Within One Year Total Current Liabilities	50 000	316 807
Revaluation Reserve		-2 333 000
Share Premium Account		5 197 608	5 197 608	5 197 608
Tangible Fixed Assets Additions		5 405 160	3 466		27 465	202 876
Tangible Fixed Assets Cost Or Valuation	0	5 405 160	5 408 626	5 408 626	5 436 091	5 638 967
Tangible Fixed Assets Depreciation		540	1 812	2 766	3 481	4 017
Tangible Fixed Assets Depreciation Charge For Period		540
Tangible Fixed Assets Increase Decrease From Revaluations		-2 333 000
Creditors Due Within One Year		279 674	272 620	284 590	317 351	134 967
Number Shares Allotted				10 011
Other Aggregate Reserves				5 197 608	5 197 608	5 197 608
Share Capital Allotted Called Up Paid			10 011	10 011
Tangible Fixed Assets Depreciation Charged In Period			1 272	954	715	536

Company staff

Elizabeth M.

Role: Director

Appointed: 27 November 2015

Latest update: 8 February 2024

Jess P.

Role: Director

Appointed: 14 October 2011

Latest update: 8 February 2024

David P.

Role: Director

Appointed: 23 June 2010

Latest update: 8 February 2024

Timothy P.

Role: Director

Appointed: 23 June 2010

Latest update: 8 February 2024

People with significant control

Gylden Hyll Holdings Limited

Address: The Unstables Model Farm, Shirburn, Watlington, Oxfordshire, OX49 5DX, England

Legal authority England And Wales

Legal form Private Incorporated Company

Country registered England And Wales

Place registered Companies House

Registration number 13068619

Notified on 30 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David P.

Notified on 24 June 2017

Ceased on 30 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stone Hill Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Jess P.

David P.

Timothy P.

People with significant control

Gylden Hyll Holdings Limited

David P.

Accounts Documents

Company filings

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