Company information:
Heritage Farms Limited (No: 03246777)
Address: GOSTERWOOD MANOR LODGE, THE ESTATE OFFICE, DORKING, SURREY, RH5 5RX
Status: Active
Incorporated: 09-Jun-1996
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Feb-2025
Industry Class: 01410 - Raising of dairy cattle
Current Director: LESLIE HUGH EDGAR ( DOB: May-1959 From: Sep-1996 )
Current Secretary: NADIA MARIJKA HRECZUK EDGAR ( DOB: Jun-1980 From: Nov-2002 )
Resigned Secretary: WENDY ANNE EDGAR ( From: Sep-1996 To: Nov-2001 )
Resigned Secretary: DIANE PATRICIA LEWIS ( From: Nov-2001 To: Apr-2003 )
Resigned Secretary: SEYMOUR MACINTYRE LIMITED ( From: Sep-1996 To: Sep-1996 )
Persons of Significant Control:
Mr Leslie Hugh Edgar, Gosterwood Manor Forest Green, Dorking, Surrey, RH5 5RX, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,804,504 | 1,772,081 | 2,516,838 | 3,163,649 | 3,232,082 | 3,213,511 | 3,189,216 | 2,058,740 | 1804504.0,1772081.0,0.0,2516838.0,3163649.0,3232082.0,3213511.0,3189216.0,2058740.0 | |
Fixed assets / Property, plant and equipment | 2,262,344 | 2,322,838 | 2,969,649 | 3,038,082 | 3,019,511 | 2,995,216 | 1,864,739 | 0.0,0.0,2262344.0,2322838.0,2969649.0,3038082.0,3019511.0,2995216.0,1864739.0 | ||
Fixed assets / Investments, fixed assets | 194,000 | 194,000 | 194,000 | 194,000 | 194,000 | 194,000 | 194,000 | 194,001 | 0.0,194000.0,194000.0,194000.0,194000.0,194000.0,194000.0,194000.0,194001.0 | |
Current assets | 1,325 | 3,500 | 19,168 | 86,350 | 123,251 | 2,308,605 | 1325.0,3500.0,19168.0,0.0,0.0,0.0,86350.0,123251.0,2308605.0 | |||
Current assets / Debtors | 3,500 | 2,067 | 6,789 | 99,304 | 93,173 | 86,350 | 122,907 | 2,308,605 | 0.0,3500.0,2067.0,6789.0,99304.0,93173.0,86350.0,122907.0,2308605.0 | |
Current assets / Cash at bank and on hand | 17,101 | 344 | 0.0,0.0,17101.0,0.0,0.0,0.0,0.0,344.0,0.0 | |||||||
Net current assets (liabilities) | -454,453 | -487,168 | -458,479 | -595,600 | -1,090,166 | -1,179,627 | -1,158,215 | -796,048 | 1,346,711 | -454453.0,-487168.0,-458479.0,-595600.0,-1090166.0,-1179627.0,-1158215.0,-796048.0,1346711.0 |
Total assets less current liabilities | 1,350,051 | 1,284,913 | 1,921,238 | 2,073,483 | 2,052,455 | 2,055,296 | 2,393,168 | 3,405,451 | 1350051.0,1284913.0,0.0,1921238.0,2073483.0,2052455.0,2055296.0,2393168.0,3405451.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Net assets (liabilities) | 1,176,080 | 1,147,833 | 1,877,915 | 1,950,933 | 1,942,984 | 1,967,646 | 2,307,427 | 3,342,301 | 1176080.0,1147833.0,0.0,1877915.0,1950933.0,1942984.0,1967646.0,2307427.0,3342301.0 | |
Equity / share capital and reserves | 1,176,080 | 1,147,833 | 1,877,915 | 1,950,933 | 1,942,984 | 1,967,646 | 2,307,427 | 3,342,301 | 1176080.0,1147833.0,0.0,1877915.0,1950933.0,1942984.0,1967646.0,2307427.0,3342301.0 |