The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Johnson, Jessica Dominique Annabel
    Pr Consultant born in November 1981
    Individual (2 offsprings)
    Officer
    2011-04-13 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Patrick Dominic Alan Arthur
    Student born in February 1992
    Individual (1 offspring)
    Officer
    2011-04-13 ~ now
    OF - Director → CIF 0
  • 3
    Fiddes, Michael
    Director born in November 1959
    Individual (2 offsprings)
    Officer
    2020-12-14 ~ now
    OF - Director → CIF 0
  • 4
    Johnson, George David Michael
    Recruitment born in December 1985
    Individual (1 offspring)
    Officer
    2011-04-13 ~ now
    OF - Director → CIF 0
  • 5
    Hearn, Peter Anthony
    Investment Manager born in March 1949
    Individual (2 offsprings)
    Officer
    2011-04-13 ~ now
    OF - Director → CIF 0
  • 6
    Johnson, Michael Arthur
    Farmer born in November 1953
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael Arthur Johnson
    Born in November 1953
    Individual (3 offsprings)
    Person with significant control
    2017-04-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    Johnson, Annabel Mary
    Company Director born in October 1954
    Individual (2 offsprings)
    Officer
    2005-12-05 ~ now
    OF - Director → CIF 0
    Johnson, Annabel Mary
    Company Secretary
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Melman, David Martin
    Accountant born in June 1935
    Individual
    Officer
    2011-04-13 ~ 2020-10-10
    OF - Director → CIF 0
  • 2
    Johnson, Ronald Arthur
    Company Director born in June 1922
    Individual
    Officer
    ~ 2004-09-10
    OF - Director → CIF 0
parent relation
Company in focus

ALSWICK HALL FARMS LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Property, Plant & Equipment
1,802,040 GBP2023-09-30
2,351,594 GBP2022-03-31
Fixed Assets - Investments
180,000 GBP2023-09-30
180,000 GBP2022-03-31
Fixed Assets
1,982,040 GBP2023-09-30
2,531,594 GBP2022-03-31
Total Inventories
956,190 GBP2023-09-30
818,600 GBP2022-03-31
Debtors
Current
566,071 GBP2023-09-30
472,663 GBP2022-03-31
Cash at bank and in hand
83,940 GBP2023-09-30
12,657 GBP2022-03-31
Current Assets
1,606,201 GBP2023-09-30
1,303,920 GBP2022-03-31
Net Current Assets/Liabilities
1,288,864 GBP2023-09-30
422,006 GBP2022-03-31
Total Assets Less Current Liabilities
3,270,904 GBP2023-09-30
2,953,600 GBP2022-03-31
Net Assets/Liabilities
628,204 GBP2023-09-30
80,610 GBP2022-03-31
Equity
Called up share capital
142 GBP2023-09-30
142 GBP2022-03-31
Share premium
379,958 GBP2023-09-30
379,958 GBP2022-03-31
Retained earnings (accumulated losses)
248,104 GBP2023-09-30
-299,490 GBP2022-03-31
Equity
628,204 GBP2023-09-30
80,610 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-09-30
162021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,038,443 GBP2023-09-30
3,038,443 GBP2022-03-31
Furniture and fittings
1,737,445 GBP2023-09-30
1,634,446 GBP2022-03-31
Plant and equipment
1,162,365 GBP2023-09-30
1,153,312 GBP2022-03-31
Motor vehicles
105,380 GBP2023-09-30
90,175 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-129,668 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-34,995 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,201,383 GBP2023-09-30
1,804,979 GBP2022-03-31
Furniture and fittings
1,191,765 GBP2023-09-30
935,184 GBP2022-03-31
Plant and equipment
806,464 GBP2023-09-30
755,618 GBP2022-03-31
Motor vehicles
41,981 GBP2023-09-30
69,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
396,404 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
256,581 GBP2022-04-01 ~ 2023-09-30
Plant and equipment
117,181 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
5,170 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-66,335 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-32,189 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
837,060 GBP2023-09-30
1,233,464 GBP2022-03-31
Furniture and fittings
545,680 GBP2023-09-30
699,262 GBP2022-03-31
Plant and equipment
355,901 GBP2023-09-30
397,693 GBP2022-03-31
Motor vehicles
63,399 GBP2023-09-30
21,175 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,043,633 GBP2023-09-30
5,916,376 GBP2022-03-31
Property, Plant & Equipment - Disposals
-164,663 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,241,593 GBP2023-09-30
3,564,781 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775,336 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,524 GBP2022-04-01 ~ 2023-09-30
Investments in Subsidiaries
180,000 GBP2023-09-30
180,000 GBP2022-03-31
Cost valuation
180,000 GBP2023-09-30
180,000 GBP2022-03-31
Other types of inventories not specified separately
956,190 GBP2023-09-30
818,600 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,743 GBP2023-09-30
139,103 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
283,324 GBP2023-09-30
167,944 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
566,071 GBP2023-09-30
472,663 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
149,722 GBP2023-09-30
676,183 GBP2022-03-31
Non-current, Amounts falling due after one year
35,657 GBP2023-09-30
194,225 GBP2022-03-31
Bank Borrowings
Current
51,600 GBP2023-09-30
54,000 GBP2022-03-31
Bank Overdrafts
Current
421,958 GBP2022-03-31
Total Borrowings
Current
149,722 GBP2023-09-30
676,183 GBP2022-03-31
  • ALSWICK HALL FARMS LIMITED
    Info
    Registered number 00691955
    Alswick Hall, Buntingford, Herts SG9 0AA
    Private Limited Company incorporated on 1961-05-08 (64 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.