Company information:
Little Hall Farms Limited (No: 01058378)
Address: LITTLE STAMBRIDGE HALL, ROCHFORD, ESSEX, SS4 1EW
Status: Active
Incorporated: 16-Jun-1972
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Aug-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: JAMES HAROLD DONALDSON RANKIN ( DOB: Jul-1955 From: Jul-1991 )
Current Director: SARAH HENRIETTA WILKINSON ( DOB: Nov-1958 From: Jun-2017 )
Resigned Director: JAMES MOTTRAM NASMITH RANKIN ( DOB: Dec-1930 From: Jul-1991 To: Mar-1994 )
Resigned Director: HAROLD DONALDSON PATRICK RANKIN ( DOB: Apr-1928 From: Jul-1991 To: Sep-2015 )
Resigned Director: STANLEY GORDON ROBSON ( DOB: Feb-1916 From: Jul-1991 To: Mar-1994 )
Resigned Secretary: ALICIA JANE RANKIN ( From: Mar-1994 To: Mar-2016 )
Resigned Secretary: STANLEY GORDON ROBSON ( DOB: Feb-1916 From: Jul-1991 To: Mar-1994 )
Persons of Significant Control:
Mr James Harold Donladson Rankin, Micklefield Hall Sarratt Road, Sarratt, Rickmansworth, Hertfordshire, WD3 6AQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-26)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,830,299 | 2,558,246 | 2,971,849 | 3,016,259 | 3,191,324 | 3,847,710 | 4,890,033 | 5,418,853 | 1830299.0,2558246.0,2971849.0,3016259.0,3191324.0,3847710.0,4890033.0,5418853.0 |
Fixed assets / Property, plant and equipment | 1,830,149 | 2,558,096 | 2,971,699 | 3,016,159 | 3,191,224 | 3,847,610 | 4,889,933 | 5,418,753 | 1830149.0,2558096.0,2971699.0,3016159.0,3191224.0,3847610.0,4889933.0,5418753.0 |
Fixed assets / Investments, fixed assets | 150 | 150 | 150 | 100 | 100 | 100 | 100 | 100 | 150.0,150.0,150.0,100.0,100.0,100.0,100.0,100.0 |
Current assets | 557,665 | 451,304 | 615,193 | 452,833 | 366,162 | 1,364,717 | 614,024 | 278,115 | 557665.0,451304.0,615193.0,452833.0,366162.0,1364717.0,614024.0,278115.0 |
Current assets / Total inventories | 45,336 | 65,049 | 90,688 | 66,013 | 24,580 | 45336.0,65049.0,90688.0,66013.0,24580.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 17,523 | 1,095 | 15,689 | 40,276 | 14,730 | 52,064 | 209,175 | 59,467 | 17523.0,1095.0,15689.0,40276.0,14730.0,52064.0,209175.0,59467.0 |
Current assets / Cash at bank and on hand | 494,806 | 385,160 | 508,816 | 346,544 | 326,852 | 1,217,477 | 346,995 | 157,179 | 494806.0,385160.0,508816.0,346544.0,326852.0,1217477.0,346995.0,157179.0 |
Net current assets (liabilities) | 444,775 | 320,100 | 479,284 | 338,604 | 226,784 | 1,051,904 | -11,432 | -47,935 | 444775.0,320100.0,479284.0,338604.0,226784.0,1051904.0,-11432.0,-47935.0 |
Total assets less current liabilities | 2,275,074 | 2,878,346 | 3,451,133 | 3,354,863 | 3,418,108 | 4,899,614 | 4,878,601 | 5,370,918 | 2275074.0,2878346.0,3451133.0,3354863.0,3418108.0,4899614.0,4878601.0,5370918.0 |
Provisions for liabilities, balance sheet subtotal | 58,049 | 35,807 | 35,807 | 58,548 | 68,951 | 75,258 | 148,066 | 127,707 | 58049.0,35807.0,35807.0,58548.0,68951.0,75258.0,148066.0,127707.0 |
Net assets (liabilities) | 2,098,501 | 2,037,335 | 2,065,123 | 2,016,485 | 2,130,508 | 2,128,032 | 2,296,367 | 2,273,400 | 2098501.0,2037335.0,2065123.0,2016485.0,2130508.0,2128032.0,2296367.0,2273400.0 |
Equity / share capital and reserves | 2,098,501 | 2,037,335 | 2,065,123 | 2,016,485 | 2,130,508 | 2,128,032 | 2,296,367 | 2,273,400 | 2098501.0,2037335.0,2065123.0,2016485.0,2130508.0,2128032.0,2296367.0,2273400.0 |