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 2
  • 1
    Edgar, Nadia Marijka Hreczuk
    Individual (1 offspring)
    Officer
    2002-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Edgar, Leslie Hugh
    Manager born in May 1959
    Individual (14 offsprings)
    Officer
    1996-09-06 ~ now
    OF - Director → CIF 0
    Mr Leslie Hugh Edgar
    Born in May 1959
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 3
parent relation
Company in focus

HERITAGE FARMS LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,784,337 GBP2024-03-31
1,864,739 GBP2023-03-31
Fixed Assets - Investments
194,001 GBP2024-03-31
194,001 GBP2023-03-31
Fixed Assets
1,978,338 GBP2024-03-31
2,058,740 GBP2023-03-31
Debtors
1,648,044 GBP2024-03-31
2,308,605 GBP2023-03-31
Creditors
Amounts falling due within one year
419,173 GBP2024-03-31
961,894 GBP2023-03-31
Net Current Assets/Liabilities
1,228,871 GBP2024-03-31
1,346,711 GBP2023-03-31
Total Assets Less Current Liabilities
3,207,209 GBP2024-03-31
3,405,451 GBP2023-03-31
Creditors
Amounts falling due after one year
5,642 GBP2024-03-31
63,150 GBP2023-03-31
Net Assets/Liabilities
3,201,567 GBP2024-03-31
3,342,301 GBP2023-03-31
Equity
Called up share capital
1,752,500 GBP2024-03-31
1,752,500 GBP2023-03-31
Retained earnings (accumulated losses)
1,449,067 GBP2024-03-31
1,589,801 GBP2023-03-31
Equity
3,201,567 GBP2024-03-31
3,342,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,878,813 GBP2024-03-31
1,878,813 GBP2023-03-31
Land and buildings, Long leasehold
39,381 GBP2024-03-31
39,381 GBP2023-03-31
Plant and equipment
122,680 GBP2024-03-31
409,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,040,874 GBP2024-03-31
2,327,973 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-287,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-287,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
97,223 GBP2024-03-31
93,006 GBP2023-03-31
Plant and equipment
119,933 GBP2024-03-31
330,847 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,537 GBP2024-03-31
463,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,217 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-213,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-213,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,781,590 GBP2024-03-31
1,785,807 GBP2023-03-31
Plant and equipment
2,747 GBP2024-03-31
78,932 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
194,001 GBP2024-03-31
Other Investments Other Than Loans
Non-current
194,000 GBP2024-03-31
194,000 GBP2023-03-31
Amounts invested in assets
Non-current
194,001 GBP2024-03-31
194,001 GBP2023-03-31
Trade Debtors/Trade Receivables
1 GBP2024-03-31
Amounts owed by group undertakings and participating interests
766,644 GBP2024-03-31
2,174,999 GBP2023-03-31
Other Debtors
881,399 GBP2024-03-31
133,606 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,978 GBP2024-03-31
13,589 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,629 GBP2024-03-31
73,551 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
35,490 GBP2024-03-31
53,764 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,755 GBP2024-03-31
Other Creditors
Amounts falling due within one year
330,321 GBP2024-03-31
820,990 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,642 GBP2024-03-31
10,400 GBP2023-03-31
Other Creditors
Amounts falling due after one year
52,750 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,752,500 shares2024-03-31
1,752,500 shares2023-03-31
Related profiles found in government register
  • HERITAGE FARMS LIMITED
    Info
    Registered number 03246777
    Gosterwood Manor Lodge, The Estate Office, Dorking, Surrey RH5 5RX
    Private Limited Company incorporated on 1996-09-06 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
  • HERITAGE FARMS LIMITED
    S
    Registered number 03246777
    Gosterwood Manor Lodge, The Estate Office, Forest Green, Dorking, England, RH5 5RX
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Lodge, Forest Green, Dorking, England
    Active Corporate (2 parents)
    Equity (Company account)
    -34,258 GBP2024-03-31
    Person with significant control
    2022-11-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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