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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 5
  • 1
    Nicholson, Charles Roger
    Born in March 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-15 ~ now
    OF - Director → CIF 0
    Mr Charles Roger Nicholson
    Born in March 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Nicholson, Cynthia Shirley
    Born in July 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-15 ~ now
    OF - Director → CIF 0
    Nicholson, Cynthia Shirley
    Farmer
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-15 ~ now
    OF - Secretary → CIF 0
    Mrs Cynthia Shirley Nicholson
    Born in July 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Nicholson, David William
    Born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-16 ~ now
    OF - Director → CIF 0
  • 4
    Nicholson, Robert Edward
    Born in April 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-16 ~ now
    OF - Director → CIF 0
  • 5
    Nicholson, Richard Charles
    Born in July 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-15 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Bhardwaj, Ashok
    Individual (27 offsprings)
    Officer
    icon of calendar 2003-01-15 ~ 2003-01-15
    OF - Nominee Secretary → CIF 0
  • 2
    UNICOT LIMITED - 1989-06-02
    icon of address47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-01-15 ~ 2003-01-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CANNON HALL FARM LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
(expand)
Other Interest Receivable/Similar Income (Finance Income)
82,979 GBP2023-02-01 ~ 2024-01-31
15,972 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
4,623 GBP2023-02-01 ~ 2024-01-31
24,433 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
2,226,252 GBP2023-02-01 ~ 2024-01-31
1,674,420 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
562,721 GBP2023-02-01 ~ 2024-01-31
321,675 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,663,531 GBP2023-02-01 ~ 2024-01-31
1,352,745 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,663,531 GBP2023-02-01 ~ 2024-01-31
1,352,745 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
4,223,126 GBP2024-01-31
3,883,175 GBP2023-01-31
Investment Property
2,665,000 GBP2024-01-31
2,549,052 GBP2023-01-31
Fixed Assets
6,888,126 GBP2024-01-31
6,432,227 GBP2023-01-31
Total Inventories
684,788 GBP2024-01-31
546,808 GBP2023-01-31
Debtors
221,248 GBP2024-01-31
319,722 GBP2023-01-31
Current assets - Investments
1,400,000 GBP2024-01-31
2,000,000 GBP2023-01-31
Cash at bank and in hand
1,359,344 GBP2024-01-31
533,732 GBP2023-01-31
Current Assets
3,665,380 GBP2024-01-31
3,400,262 GBP2023-01-31
Creditors
Current
1,164,100 GBP2024-01-31
1,353,113 GBP2023-01-31
Net Current Assets/Liabilities
2,501,280 GBP2024-01-31
2,047,149 GBP2023-01-31
Total Assets Less Current Liabilities
9,389,406 GBP2024-01-31
8,479,376 GBP2023-01-31
Net Assets/Liabilities
8,684,811 GBP2024-01-31
7,270,280 GBP2023-01-31
Equity
Called up share capital
265 GBP2024-01-31
265 GBP2023-01-31
265 GBP2022-01-31
Retained earnings (accumulated losses)
8,568,157 GBP2024-01-31
7,269,574 GBP2023-01-31
6,163,829 GBP2022-01-31
Equity
8,684,811 GBP2024-01-31
7,270,280 GBP2023-01-31
6,164,535 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-249,000 GBP2023-02-01 ~ 2024-01-31
-247,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-249,000 GBP2023-02-01 ~ 2024-01-31
-247,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,547,583 GBP2023-02-01 ~ 2024-01-31
1,352,745 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
3,550,004 GBP2023-02-01 ~ 2024-01-31
3,164,724 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
252,802 GBP2023-02-01 ~ 2024-01-31
238,585 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,777 GBP2023-02-01 ~ 2024-01-31
61,989 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,833,583 GBP2023-02-01 ~ 2024-01-31
3,465,298 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
2252023-02-01 ~ 2024-01-31
2082022-02-01 ~ 2023-01-31
Director Remuneration
43,139 GBP2023-02-01 ~ 2024-01-31
43,139 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
463,733 GBP2023-02-01 ~ 2024-01-31
437,582 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
12,500 GBP2023-02-01 ~ 2024-01-31
11,000 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
398,716 GBP2023-02-01 ~ 2024-01-31
312,000 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
534,300 GBP2023-02-01 ~ 2024-01-31
318,140 GBP2022-02-01 ~ 2023-01-31
Dividends Paid on Shares
249,000 GBP2023-02-01 ~ 2024-01-31
247,000 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
437,641 GBP2024-01-31
437,641 GBP2023-01-31
Plant and equipment
1,634,336 GBP2024-01-31
1,538,095 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-576,018 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,464,693 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186,985 GBP2024-01-31
178,232 GBP2023-01-31
Plant and equipment
754,093 GBP2024-01-31
1,244,123 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,753 GBP2023-02-01 ~ 2024-01-31
Land and buildings, Short leasehold
196,084 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
85,985 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-576,015 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,273,479 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
250,656 GBP2024-01-31
259,409 GBP2023-01-31
Land and buildings, Short leasehold
2,191,214 GBP2024-01-31
2,387,298 GBP2023-01-31
Plant and equipment
880,243 GBP2024-01-31
293,972 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,617,503 GBP2024-01-31
1,570,177 GBP2023-01-31
Motor vehicles
447,149 GBP2024-01-31
410,859 GBP2023-01-31
Computers
104,036 GBP2024-01-31
109,351 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,705,358 GBP2024-01-31
8,530,816 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-44,400 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-17,175 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-637,593 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-55,658 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
978,036 GBP2024-01-31
897,902 GBP2023-01-31
Motor vehicles
274,018 GBP2024-01-31
233,170 GBP2023-01-31
Computers
15,621 GBP2024-01-31
16,819 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,482,232 GBP2024-01-31
4,647,641 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112,849 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
57,378 GBP2023-02-01 ~ 2024-01-31
Computers
2,684 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463,733 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-32,715 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-16,530 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625,260 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
639,467 GBP2024-01-31
672,275 GBP2023-01-31
Motor vehicles
173,131 GBP2024-01-31
177,689 GBP2023-01-31
Computers
88,415 GBP2024-01-31
92,532 GBP2023-01-31
Investment Property - Fair Value Model
2,665,000 GBP2024-01-31
2,549,052 GBP2023-01-31
Merchandise
298,132 GBP2024-01-31
159,024 GBP2023-01-31
Raw Materials
57,104 GBP2024-01-31
44,445 GBP2023-01-31
Finished Goods
329,552 GBP2024-01-31
343,339 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
7,067 GBP2024-01-31
12,964 GBP2023-01-31
Other Debtors
Current
63,014 GBP2024-01-31
165,800 GBP2023-01-31
Prepayments/Accrued Income
Current
67,045 GBP2024-01-31
125,591 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
221,248 GBP2024-01-31
319,722 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
54,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
386,146 GBP2024-01-31
426,287 GBP2023-01-31
Corporation Tax Payable
Current
161,000 GBP2024-01-31
212,000 GBP2023-01-31
Other Taxation & Social Security Payable
Current
52,883 GBP2024-01-31
49,815 GBP2023-01-31
Other Creditors
Current
39,917 GBP2024-01-31
72,461 GBP2023-01-31
Accrued Liabilities
Current
281,221 GBP2024-01-31
257,470 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
652,106 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
54,000 GBP2023-01-31
Non-current, Between two and five year
182,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,542 GBP2024-01-31
Between one and five year
29,085 GBP2024-01-31
All periods
43,627 GBP2024-01-31
Bank Borrowings
Secured
706,106 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
512,000 GBP2024-01-31
347,995 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Class 2 ordinary share
15 shares2024-01-31
Class 3 ordinary share
15 shares2024-01-31
Class 4 ordinary share
135 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,663,531 GBP2023-02-01 ~ 2024-01-31
  • CANNON HALL FARM LIMITED
    Info
    Registered number 04637412
    icon of addressCannon Hall Farm, Cannon Hall Cawthorne, Barnsley, South Yorkshire S75 4AT
    PRIVATE LIMITED COMPANY incorporated on 2003-01-15 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.