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 3
  • 1
    Roberts, Valerie
    Secretary
    Individual (2 offsprings)
    Officer
    2002-05-09 ~ now
    OF - secretary → CIF 0
  • 2
    Harden, David James
    Farmer born in July 1954
    Individual (5 offsprings)
    Officer
    2002-05-09 ~ now
    OF - director → CIF 0
    Mr David James Harden
    Born in July 1954
    Individual (5 offsprings)
    Person with significant control
    2016-05-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Harden, Edward Richard
    Landowner born in September 1986
    Individual (5 offsprings)
    Officer
    2018-03-19 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved corporate (1 parent)
    Officer
    2002-04-29 ~ 2002-05-01
    PE - nominee-director → CIF 0
  • 2
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved corporate (2 parents, 7 offsprings)
    Officer
    2002-04-29 ~ 2002-05-01
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

NANHORON FARMS LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
297,471 GBP2023-01-01 ~ 2023-12-31
537,153 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
352,544 GBP2023-01-01 ~ 2023-12-31
438,059 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-55,073 GBP2023-01-01 ~ 2023-12-31
99,094 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
646,329 GBP2023-01-01 ~ 2023-12-31
491,931 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-439,390 GBP2023-01-01 ~ 2023-12-31
-116,130 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
162,518 GBP2023-01-01 ~ 2023-12-31
69,991 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-601,908 GBP2023-01-01 ~ 2023-12-31
-186,121 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,836 GBP2023-01-01 ~ 2023-12-31
77,643 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-619,744 GBP2023-01-01 ~ 2023-12-31
-263,764 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-619,744 GBP2023-01-01 ~ 2023-12-31
-263,764 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,179,274 GBP2023-12-31
1,112,579 GBP2022-12-31
Fixed Assets - Investments
356,693 GBP2023-12-31
316,640 GBP2022-12-31
Fixed Assets
1,535,967 GBP2023-12-31
1,429,219 GBP2022-12-31
Total Inventories
384,877 GBP2023-12-31
376,063 GBP2022-12-31
Debtors
140,636 GBP2023-12-31
211,419 GBP2022-12-31
Current Assets
525,513 GBP2023-12-31
587,482 GBP2022-12-31
Creditors
Current
5,427,716 GBP2023-12-31
4,599,384 GBP2022-12-31
Net Current Assets/Liabilities
-4,902,203 GBP2023-12-31
-4,011,902 GBP2022-12-31
Total Assets Less Current Liabilities
-3,366,236 GBP2023-12-31
-2,582,683 GBP2022-12-31
Net Assets/Liabilities
-4,396,775 GBP2023-12-31
-3,777,031 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-4,396,776 GBP2023-12-31
-3,777,032 GBP2022-12-31
-3,513,268 GBP2021-12-31
Equity
-4,396,775 GBP2023-12-31
-3,777,031 GBP2022-12-31
-3,513,267 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-619,744 GBP2023-01-01 ~ 2023-12-31
-263,764 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
109,842 GBP2023-01-01 ~ 2023-12-31
108,292 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
3,238 GBP2023-01-01 ~ 2023-12-31
4,880 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,495 GBP2023-01-01 ~ 2023-12-31
2,992 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
115,575 GBP2023-01-01 ~ 2023-12-31
116,164 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
224,231 GBP2023-01-01 ~ 2023-12-31
145,224 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,500 GBP2023-01-01 ~ 2023-12-31
5,465 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-114,363 GBP2023-01-01 ~ 2023-12-31
-35,363 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
409,604 GBP2023-12-31
409,604 GBP2022-12-31
Improvements to leasehold property
486,616 GBP2023-12-31
428,765 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
164,974 GBP2023-12-31
137,793 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,181 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
48,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,662 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
244,630 GBP2023-12-31
271,811 GBP2022-12-31
Improvements to leasehold property
437,954 GBP2023-12-31
428,765 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
435,630 GBP2023-12-31
412,567 GBP2022-12-31
Furniture and fittings
819,206 GBP2023-12-31
626,337 GBP2022-12-31
Motor vehicles
551,511 GBP2023-12-31
534,368 GBP2022-12-31
Computers
4,854 GBP2023-12-31
4,854 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,900,498 GBP2023-12-31
2,609,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282,267 GBP2023-12-31
249,063 GBP2022-12-31
Furniture and fittings
589,768 GBP2023-12-31
527,932 GBP2022-12-31
Motor vehicles
449,492 GBP2023-12-31
398,491 GBP2022-12-31
Computers
4,306 GBP2023-12-31
4,034 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721,224 GBP2023-12-31
1,496,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,204 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
61,836 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
51,001 GBP2023-01-01 ~ 2023-12-31
Computers
272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
153,363 GBP2023-12-31
163,504 GBP2022-12-31
Furniture and fittings
229,438 GBP2023-12-31
98,405 GBP2022-12-31
Motor vehicles
102,019 GBP2023-12-31
135,877 GBP2022-12-31
Computers
548 GBP2023-12-31
820 GBP2022-12-31
Merchandise
64,994 GBP2023-12-31
76,679 GBP2022-12-31
Raw Materials
143,665 GBP2023-12-31
140,759 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,542 GBP2023-12-31
28,290 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,697 GBP2023-12-31
6,698 GBP2022-12-31
Other Debtors
Current
109,414 GBP2023-12-31
65,868 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
9,817 GBP2023-12-31
25,334 GBP2022-12-31
Prepayments/Accrued Income
Current
166 GBP2023-12-31
37,012 GBP2022-12-31
Prepayments
Current
48,217 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
140,636 GBP2023-12-31
211,419 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,495,938 GBP2023-12-31
663,255 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
24,123 GBP2023-12-31
45,941 GBP2022-12-31
Trade Creditors/Trade Payables
Current
88,537 GBP2023-12-31
62,815 GBP2022-12-31
Amounts owed to group undertakings
Current
3,765,565 GBP2023-12-31
3,765,279 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,685 GBP2023-12-31
1,824 GBP2022-12-31
Other Creditors
Current
7,325 GBP2023-12-31
12,190 GBP2022-12-31
Accrued Liabilities
Current
22,013 GBP2023-12-31
30,116 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
842,478 GBP2023-12-31
1,000,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,479 GBP2023-12-31
34,602 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
157,522 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,495,938 GBP2023-12-31
663,255 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
184,086 GBP2023-12-31
157,522 GBP2022-12-31
Non-current, Between two and five year
638,615 GBP2023-12-31
594,379 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
10,479 GBP2023-12-31
34,602 GBP2022-12-31
hire purchase agreements
34,602 GBP2023-12-31
80,543 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
177,582 GBP2023-12-31
159,746 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-619,744 GBP2023-01-01 ~ 2023-12-31
  • NANHORON FARMS LIMITED
    Info
    Registered number 04427098
    Nanhoron, Pwllheli, Gwynedd LL53 8DL
    Private Limited Company incorporated on 2002-04-29 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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.