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 4
Ceased 7
parent relation
Company in focus

NORTH HILL FARMS LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,560,677 GBP2023-09-30
1,647,964 GBP2022-09-30
Fixed Assets - Investments
166 GBP2023-09-30
166 GBP2022-09-30
Fixed Assets
1,560,843 GBP2023-09-30
1,648,130 GBP2022-09-30
Total Inventories
1,742,655 GBP2023-09-30
1,604,297 GBP2022-09-30
Debtors
Current
323,726 GBP2023-09-30
176,881 GBP2022-09-30
Cash at bank and in hand
1,425,567 GBP2023-09-30
1,266,085 GBP2022-09-30
Current Assets
3,491,948 GBP2023-09-30
3,047,263 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-976,864 GBP2023-09-30
-956,281 GBP2022-09-30
Net Current Assets/Liabilities
2,515,084 GBP2023-09-30
2,090,982 GBP2022-09-30
Total Assets Less Current Liabilities
4,075,927 GBP2023-09-30
3,739,112 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-176,114 GBP2023-09-30
-393,810 GBP2022-09-30
Net Assets/Liabilities
3,539,943 GBP2023-09-30
2,966,930 GBP2022-09-30
Equity
Called up share capital
502,000 GBP2023-09-30
502,000 GBP2022-09-30
Retained earnings (accumulated losses)
3,037,943 GBP2023-09-30
2,464,930 GBP2022-09-30
Equity
3,539,943 GBP2023-09-30
2,966,930 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-10-01 ~ 2023-09-30
Motor vehicles
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
195,657 GBP2023-09-30
195,657 GBP2022-09-30
Plant and equipment
2,323,338 GBP2023-09-30
2,184,825 GBP2022-09-30
Motor vehicles
1,115,689 GBP2023-09-30
1,115,689 GBP2022-09-30
Other
2,760 GBP2023-09-30
2,760 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,637,444 GBP2023-09-30
3,498,931 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,637 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-14,637 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,122,370 GBP2022-09-30
Motor vehicles
560,717 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,850,967 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
86,452 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
13,088 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
102,318 GBP2022-10-01 ~ 2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
34,542 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
97,906 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
132,448 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,966 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,966 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,234,398 GBP2023-09-30
Motor vehicles
671,711 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,076,767 GBP2023-09-30
Property, Plant & Equipment
Buildings
24,999 GBP2023-09-30
27,777 GBP2022-09-30
Plant and equipment
1,088,940 GBP2023-09-30
1,062,455 GBP2022-09-30
Motor vehicles
443,978 GBP2023-09-30
554,972 GBP2022-09-30
Other
2,760 GBP2023-09-30
2,760 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
310,872 GBP2023-09-30
359,890 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
391,624 GBP2023-09-30
489,530 GBP2022-09-30
Under hire purchased contracts or finance leases
702,496 GBP2023-09-30
849,420 GBP2022-09-30
Raw materials and consumables
1,742,655 GBP2023-09-30
1,604,297 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
258,925 GBP2023-09-30
72,903 GBP2022-09-30
Other Debtors
Current
12,462 GBP2023-09-30
85,774 GBP2022-09-30
Prepayments/Accrued Income
Current
52,339 GBP2023-09-30
18,204 GBP2022-09-30
Cash and Cash Equivalents
1,425,567 GBP2023-09-30
1,266,085 GBP2022-09-30
Trade Creditors/Trade Payables
Current
329,487 GBP2023-09-30
526,492 GBP2022-09-30
Corporation Tax Payable
Current
236,754 GBP2023-09-30
74,719 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
237,686 GBP2023-09-30
237,666 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
172,937 GBP2023-09-30
117,404 GBP2022-09-30
Creditors
Current
976,864 GBP2023-09-30
956,281 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
156,114 GBP2023-09-30
393,810 GBP2022-09-30
Creditors
Non-current
176,114 GBP2023-09-30
393,810 GBP2022-09-30
Minimum gross finance lease payments owing
393,800 GBP2023-09-30
631,476 GBP2022-09-30
Net Deferred Tax Liability/Asset
-359,870 GBP2023-09-30
-378,372 GBP2022-09-30
-356,657 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,715 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-318,322 GBP2023-09-30
-332,761 GBP2022-09-30

  • NORTH HILL FARMS LIMITED
    Info
    Registered number 00729086
    The Estate Office, Wilton, Salisbury, Wiltshire SP2 0BJ
    Private Limited Company incorporated on 1962-07-06 (63 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.