S.w.hull & Son (farms) Limited in Fareham, PO17 5BN

Description

Data updated on: 01-11-2023

S.w.hull & Son (farms) started its business in 1962 as a Private Limited Company under the following Company Registration No.: 00725597. The company has operated for 62 years and it's currently active - proposal to strike off. This firm's office is registered in Fareham at Unit 11 Dean Farm. You can also find the company using the post code, PO17 5BN. This company's Standard Industrial Classification Code is 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. The business latest accounts were submitted for the period up to 2020/03/31 and the most recent confirmation statement was submitted on 2021/03/01.

Taking into consideration this particular company's constant expansion, it became unavoidable to appoint new company leaders: Thomas H. and Andrew H. who have been working together since 2016 to fulfil their statutory duties for this company.

Andrew H. is the individual who has 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 367	114 304	120 993	126 374	99 800	82 053

Balance Sheet
Current Assets	186 486	301 379	271 947	261 985	260 670	250 626	160 586	251 314	209 984	411 263
Debtors	39 686	177 584	172 072	139 765	135 950	123 626	54 169	148 735	149 494	358 836
Intangible Fixed Assets						25 000
Net Assets Liabilities						82 053	84 133	67 848	33 441	13 761
Net Assets Liabilities Including Pension Asset Liability	60 367	114 304	120 993	126 374	99 800	82 053
Other Debtors						23 906	28 310	41 794	4 074	279 791
Property Plant Equipment						157 700	150 049	129 874	116 484	101 292
Stocks Inventory	146 800	123 795	99 875	122 220	124 720	127 000
Tangible Fixed Assets	160 671	225 556	222 315	195 468	178 649	157 700
Total Inventories						127 000	106 417	102 579	60 490	52 427

Capital & Reserves
Called Up Share Capital	36 500	36 500	36 500	36 500	36 500	36 500
Profit Loss Account Reserve	23 867	77 804	84 493	89 874	63 300	45 553
Shareholder Funds	60 367	114 304	120 993	126 374	99 800	82 053

Other Financial Data
Amount Specific Advance Or Credit Directors					103 571	95 622		56 172	71 957	416
Amount Specific Advance Or Credit Made In Period Directors								168 174	87 785	40 427
Amount Specific Advance Or Credit Repaid In Period Directors						7 949	95 622	112 002	72 000	112 800
Accrued Liabilities Deferred Income						10 991	8 991	5 040	5 040	5 040
Accumulated Depreciation Impairment Property Plant Equipment						209 701	230 027	250 202	268 015	283 207
Average Number Employees During Period							3	3	3	3
Bank Borrowings Overdrafts						93 556	25 089	75 105	44 329	112 923
Bank Overdrafts								75 105	44 329	112 923
Corporation Tax Payable						6 298	2 209	10 831
Corporation Tax Recoverable									5 615	5 615
Creditors						67 976	37 311	2 989	230	76 667
Creditors Due After One Year	58 546	99 609	78 809	69 757	48 234	67 976
Creditors Due Within One Year	215 788	286 228	267 884	226 829	260 039	256 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 410
Disposals Intangible Assets								25 000
Disposals Property Plant Equipment							3 950
Finance Lease Liabilities Present Value Total						57 976	27 311	2 989	230	230
Fixed Assets	160 682	225 567	222 326	195 479	178 660	182 711	175 060	129 885	116 495	101 303
Increase From Depreciation Charge For Year Property Plant Equipment							23 736	20 175	17 813	15 192
Intangible Assets						25 000	25 000
Intangible Assets Gross Cost						25 000	25 000
Intangible Fixed Assets Additions						25 000
Intangible Fixed Assets Cost Or Valuation						25 000
Investments Fixed Assets	11	11	11	11	11	11	11	11	11	11
Net Current Assets Liabilities	-29 302	15 151	4 063	35 156	631	-5 504	-27 868	-38 333	-65 101	4 544
Number Shares Allotted		36 500	36 500	36 500	36 500	36 500
Other Investments Other Than Loans						11	11	11	11	11
Other Remaining Borrowings						10 000	10 000
Other Taxation Social Security Payable						3 564	355	4 281	2 022	4 414
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 292	1 433	403	383	331
Property Plant Equipment Gross Cost						367 401	380 076	380 076	384 499
Provisions For Liabilities Balance Sheet Subtotal						27 178	25 748	20 715	17 723	15 419
Provisions For Liabilities Charges	12 467	26 805	26 587	34 504	31 257	27 178
Recoverable Value-added Tax						307	16 026			12 060
Secured Debts	83 848	141 133	127 241	108 767	78 544	93 753
Share Capital Allotted Called Up Paid	36 500	36 500	36 500	36 500	36 500	36 500
Tangible Fixed Assets Additions		175 794	33 996	85 410	18 400	55 877
Tangible Fixed Assets Cost Or Valuation	351 041	379 835	403 707	368 268	379 024	367 401
Tangible Fixed Assets Depreciation	190 370	154 279	181 392	172 800	200 375	209 701
Tangible Fixed Assets Depreciation Charged In Period		37 071	36 487	31 755	30 073	28 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		73 162	9 374	40 347	2 498	18 731
Tangible Fixed Assets Disposals		147 000	10 124	120 849	9 000	67 500
Tangible Fixed Assets Increase Decrease From Transfers Between Items					1 356
Total Additions Including From Business Combinations Property Plant Equipment							16 625		4 423
Total Assets Less Current Liabilities	131 380	240 718	226 389	230 635	179 291	177 207	147 192	91 552	51 394	105 847
Total Borrowings							66 487	108 240	47 318	209 820
Trade Creditors Trade Payables						106 474	99 850	152 352	206 006	248 277
Trade Debtors Trade Receivables							5 900	47 866	64 965	58 539
Advances Credits Directors		133 186	132 058	102 118	103 571	95 622
Advances Credits Made In Period Directors		133 186			1 453
Advances Credits Repaid In Period Directors			1 128	29 940
Other Creditors										76 667

Company staff

Thomas H.

Role: Director

Appointed: 01 April 2016

Latest update: 5 February 2024

Andrew H.

Role: Director

Appointed: 14 March 1991

Latest update: 5 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	15 March 2022
Confirmation statement last made up date	01 March 2021

Annual Accounts 10th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th September 2014
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 11th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11th December 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

S.w.hull & Son (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Andrew H.

Christina H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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S.w.hull & Son (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Andrew H.

Christina H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012