Company information:
Knaptoft Hall Farm Limited (No: 03775647)
Address: 1 BRASSEY ROAD, OLD POTTS WAY, SHREWSBURY, SHROPSHIRE, SY3 7FA
Status: Active
Incorporated: 21-May-1999
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 06-Apr-2024
Industry Class: 01410 - Raising of dairy cattle
Current Director: GEORGINA FRANCES BAKER ( DOB: Sep-1977 From: Mar-2023 )
Current Director: GEORGINA FRANCES BAKER ( DOB: Sep-1977 From: Mar-2023 )
Current Director: PHILIPPA ROSEMARY FRAY ( DOB: Mar-1981 From: Mar-2023 )
Current Director: KIM FRANCES HALL ( DOB: Apr-1954 From: Jun-1999 )
Current Director: NEVILLE PETER THOMPSON HALL ( DOB: Jun-1942 From: Jun-1999 )
Current Director: JUSTIN ALISTAIR HALL ( DOB: Apr-1979 From: May-2015 )
Current Director: GEORGINA FRANCES HALL ( DOB: Sep-1977 From: Mar-2023 )
Current Secretary: KIM FRANCES HALL ( DOB: Apr-1954 From: Nov-2002 )
Resigned Director: HP DIRECTORS LIMITED ( From: May-1999 To: Jul-1999 )
Resigned Secretary: DAVID DELO ( DOB: Nov-1962 From: Dec-2000 To: Nov-2002 )
Resigned Secretary: HP SECRETARIAL SERVICES LIMITED ( From: May-1999 To: Jul-1999 )
Resigned Secretary: ALEC JEFFERY ( DOB: Dec-1939 From: Jun-1999 To: Nov-2000 )
Persons of Significant Control:
Mrs Kim Frances Hall, 1 Brassey Road, Old Potts Way, Shrewsbury, Shropshire, SY3 7FA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Neville Peter Thompson Hall, 1 Brassey Road, Old Potts Way, Shrewsbury, Shropshire, SY3 7FA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,186,166 | 7,131,772 | 7,157,199 | 8,354,018 | 8,319,409 | 7,799,343 | 7,091,965 | 7,918,613 | 7186166.0,7131772.0,7157199.0,8354018.0,8319409.0,7799343.0,7091965.0,7918613.0 |
| Fixed assets / Property, plant and equipment | 5,833,545 | 5,765,425 | 5,752,851 | 6,863,122 | 6,839,155 | 6,437,031 | 6,430,405 | 7,113,078 | 5833545.0,5765425.0,5752851.0,6863122.0,6839155.0,6437031.0,6430405.0,7113078.0 |
| Fixed assets / Investments, fixed assets | 661,470 | 641,324 | 620,000 | 620,000 | 620,000 | 620,000 | 620,000 | 620,000 | 661470.0,641324.0,620000.0,620000.0,620000.0,620000.0,620000.0,620000.0 |
| Fixed assets / Biological assets, non-current | 185,535 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,185535.0 | |||||||
| Current assets | 350,929 | 869,159 | 940,054 | 455,802 | 511,561 | 553,599 | 730,856 | 753,194 | 350929.0,869159.0,940054.0,455802.0,511561.0,553599.0,730856.0,753194.0 |
| Current assets / Total inventories | 103,256 | 100,740 | 126,117 | 117,446 | 200,986 | 227,187 | 103256.0,100740.0,126117.0,117446.0,200986.0,227187.0,0.0,0.0 | ||
| Current assets / Debtors | 165,651 | 737,607 | 173,067 | 202,396 | 192,283 | 210,556 | 233,621 | 196,036 | 165651.0,737607.0,173067.0,202396.0,192283.0,210556.0,233621.0,196036.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 111,962 | 111962.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 82,022 | 30,812 | 640,870 | 135,960 | 118,292 | 115,856 | 247,232 | 376,988 | 82022.0,30812.0,640870.0,135960.0,118292.0,115856.0,247232.0,376988.0 |
| Net current assets (liabilities) | -2,144,725 | -1,445,411 | -1,349,127 | -2,479,322 | -2,210,121 | -2,431,653 | -1,775,417 | -2,727,870 | -2144725.0,-1445411.0,-1349127.0,-2479322.0,-2210121.0,-2431653.0,-1775417.0,-2727870.0 |
| Total assets less current liabilities | 5,041,441 | 5,686,361 | 5,808,072 | 5,874,696 | 6,109,288 | 5,367,690 | 5,316,548 | 5,190,743 | 5041441.0,5686361.0,5808072.0,5874696.0,6109288.0,5367690.0,5316548.0,5190743.0 |
| Provisions for liabilities, balance sheet subtotal | 2,338 | 5,571 | 41,515 | 54,294 | 75,343 | 97,100 | 63,805 | 77,050 | 2338.0,5571.0,41515.0,54294.0,75343.0,97100.0,63805.0,77050.0 |
| Net assets (liabilities) | 1,066,873 | 1,806,144 | 1,889,211 | 1,915,745 | 1,978,278 | 2,531,329 | 2,613,183 | 2,554,340 | 1066873.0,1806144.0,1889211.0,1915745.0,1978278.0,2531329.0,2613183.0,2554340.0 |