Company information:
North Hill Farms Limited (No: 00729086)
Address: THE ESTATE OFFICE, WILTON, SALISBURY, WILTSHIRE, SP2 0BJ
Status: Active
Incorporated: 07-Jun-1962
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Aug-2024
Industry Class: 01500 - Mixed farming
Current Director: WILLIAM ALEXANDER SIDNEY HERBERT ( DOB: May-1978 From: Mar-2004 )
Current Director: WILLIAM GEORGE VERDON-SMITH ( DOB: Sep-1948 From: Dec-2023 )
Current Secretary: CHRISTOPHER WILLIAM ROLFE ( From: Apr-2006 )
Resigned Director: ANDREW WILLIAM MICHAEL CHRISTI CHRISTIE MILLER ( DOB: Sep-1950 From: Jun-2002 To: Jun-2004 )
Resigned Director: HENRY GEORGE CHARLES ALEXANDER EARL OF PEMBROKE ( DOB: May-1939 From: Sep-1991 To: Oct-2003 )
Resigned Director: STUART WYNDHAM MURRAY THREIPLAND ( DOB: Jun-1947 From: Jan-2006 To: Jun-2023 )
Resigned Director: JOHN WALFORD ROOME ( DOB: Feb-1928 From: Mar-1999 To: Mar-1999 )
Resigned Director: BRIAN TURNBULL JULIUS STEVENS ( DOB: Nov-1938 From: Nov-1998 To: Jan-2006 )
Resigned Secretary: DUNCAN HARRY MELVILLE LESLIE ( From: Aug-2005 To: Apr-2006 )
Resigned Secretary: RAYMOND WILSON STEDMAN ( DOB: Dec-1942 From: Sep-1991 To: Aug-2005 )
Persons of Significant Control:
Barford Settled Estate, The Estate Office Wilton Estate, Wilton, Salisbury, SP2 0BJ, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Earl William Alexander Sidney Pembroke, The Estate Office Wilton Estate, Wilton, Salisbury, SP2 0BJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,753,939 | 1,760,653 | 1,663,597 | 1,716,304 | 1,509,547 | 1,623,375 | 1,648,130 | 1753939.0,1760653.0,0.0,1663597.0,0.0,1716304.0,0.0,1509547.0,0.0,1623375.0,1648130.0 | ||||
Fixed assets / Property, plant and equipment | 1,753,773 | 1,760,487 | 1,663,431 | 1,716,138 | 1,509,381 | 1,623,209 | 1,647,964 | 1753773.0,1760487.0,0.0,1663431.0,0.0,1716138.0,0.0,1509381.0,0.0,1623209.0,1647964.0 | ||||
Fixed assets / Investments, fixed assets | 166 | 166 | 166 | 166 | 166 | 166 | 166 | 166.0,166.0,0.0,166.0,0.0,166.0,0.0,166.0,0.0,166.0,166.0 | ||||
Current assets | 1,709,415 | 1,678,454 | 1,793,312 | 1,939,844 | 2,240,457 | 2,413,793 | 3,047,263 | 1709415.0,1678454.0,0.0,1793312.0,0.0,1939844.0,0.0,2240457.0,0.0,2413793.0,3047263.0 | ||||
Current assets / Total inventories | 1,103,199 | 1,112,657 | 1,114,067 | 1,095,529 | 1,119,889 | 1,154,508 | 1,604,297 | 1103199.0,1112657.0,0.0,1114067.0,0.0,1095529.0,0.0,1119889.0,0.0,1154508.0,1604297.0 | ||||
Current assets / Cash at bank and on hand | 291,579 | 315,320 | 339,409 | 485,136 | 851,312 | 993,578 | 1,266,085 | 291579.0,315320.0,0.0,339409.0,0.0,485136.0,0.0,851312.0,0.0,993578.0,1266085.0 | ||||
Net current assets (liabilities) | 1,128,667 | 1,119,844 | 1,258,868 | 1,407,820 | 1,601,402 | 1,739,621 | 2,090,982 | 1128667.0,1119844.0,0.0,1258868.0,0.0,1407820.0,0.0,1601402.0,0.0,1739621.0,2090982.0 | ||||
Total assets less current liabilities | 2,882,606 | 2,880,497 | 2,922,465 | 3,124,124 | 3,110,949 | 3,362,996 | 3,739,112 | 2882606.0,2880497.0,0.0,2922465.0,0.0,3124124.0,0.0,3110949.0,0.0,3362996.0,3739112.0 | ||||
Provisions for liabilities, balance sheet subtotal | -269,328 | -241,054 | -244,820 | -290,800 | -261,254 | -356,657 | -378,372 | -269328.0,-241054.0,0.0,-244820.0,0.0,-290800.0,0.0,-261254.0,0.0,-356657.0,-378372.0 | ||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 269,328 | 241,054 | 244,820 | 290,800 | 261,254 | 356,657 | 378,372 | 269328.0,241054.0,0.0,244820.0,0.0,290800.0,0.0,261254.0,0.0,356657.0,378372.0 | ||||
Net assets (liabilities) | 2,465,292 | 2,422,885 | 2,480,086 | 2,514,914 | 2,622,905 | 2,687,030 | 2,966,930 | 2465292.0,2422885.0,0.0,2480086.0,0.0,2514914.0,0.0,2622905.0,0.0,2687030.0,2966930.0 | ||||
Equity / share capital and reserves | 2,465,292 | 2,422,885 | 2,480,086 | 2,514,914 | 2,622,905 | 2,687,030 | 2,966,930 | 2465292.0,2422885.0,0.0,2480086.0,0.0,2514914.0,0.0,2622905.0,0.0,2687030.0,2966930.0 |