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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
History Chart

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