White Hart Dairy Farm Limited in Warlingham, CR6 9BA

Description

Data updated on: 01-11-2023

This enterprise is known as White Hart Dairy Farm Limited. This firm was established sixty eight years ago and was registered under 00567534 as its reg. no. This head office of the firm is located in Warlingham. You may find it at Highfield House, 4 Searchwood Road. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. White Hart Dairy Farm Ltd released its account information for the financial year up to Tuesday 31st January 2023. The company's latest annual confirmation statement was submitted on Tuesday 31st January 2023.

At the moment, the directors chosen by this specific limited company are: Catherine B. arranged to perform management duties in 2013 and Paul B. arranged to perform management duties in 1992. In order to provide support to the directors, this specific limited company has been utilizing the skills of Paul B. as a secretary.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	136 480	152 350	173 902	195 437	209 489	218 726	233 362
Current Assets	136 480	152 650	173 902	195 437	209 831	218 726
Debtors		300			342
Net Assets Liabilities	422 315	453 619	479 343	503 089	526 620	543 455	557 112
Property Plant Equipment	537	335	138	117	99	84	71

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 034	6 236	6 433	6 454	6 472	6 487	6 500
Additional Provisions Increase From New Provisions Recognised		-573
Average Number Employees During Period	1	1	1	1	1	2	2
Creditors	21 595	19 832	23 301	29 173	24 071	20 169	21 138
Deferred Tax Liabilities	60 107	59 534
Dividends Paid		50 820	50 820	50 820	50 820	37 800	39 900
Fixed Assets	367 537	380 335	390 138	400 117	405 099	410 084	410 071
Increase From Depreciation Charge For Year Property Plant Equipment		202	197	21	18	15	13
Investment Property	367 000	380 000	390 000	400 000	405 000	410 000	410 000
Investment Property Fair Value Model	367 000	380 000	390 000	400 000	405 000	410 000
Net Current Assets Liabilities	114 885	132 818	150 601	166 264	185 760	198 557	212 224
Profit Loss		82 124	76 544	74 566	74 351	54 635	53 557
Property Plant Equipment Gross Cost	6 571	6 571	6 571	6 571	6 571	6 571
Provisions	60 107	59 534
Provisions For Liabilities Balance Sheet Subtotal	60 107	59 534	61 396	63 292	64 239	65 186	65 183
Total Assets Less Current Liabilities	482 422	513 153	540 739	566 381	590 859	608 641	622 295

Company staff

Paul B.

Role: Secretary

Latest update: 16 March 2024

Catherine B.

Role: Director

Appointed: 31 October 2013

Latest update: 16 March 2024

Paul B.

Role: Director

Appointed: 31 January 1992

Latest update: 16 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2023

White Hart Dairy Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Catherine B.

Paul B.

Marks B.

People with significant control

Paul B.

Accounts Documents

Company filings

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