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
    Westgarth, Paul Anthony Hall
    Farmer born in November 1967
    Individual (6 offsprings)
    Officer
    2011-09-14 ~ now
    OF - Director → CIF 0
    Mr Paul Anthony Hall Westgarth
    Born in November 1967
    Individual (6 offsprings)
    Person with significant control
    2016-09-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Westgarth, Timothy Peter
    Farmer born in April 1973
    Individual (7 offsprings)
    Officer
    2011-09-14 ~ now
    OF - Director → CIF 0
    Mr Timothy Peter Westgarth
    Born in April 1973
    Individual (7 offsprings)
    Person with significant control
    2016-09-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2011-09-14 ~ 2011-09-14
    OF - Director → CIF 0
parent relation
Company in focus

HOLMEDALE VALLEY LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
29,429,115 GBP2024-03-31
27,626,260 GBP2023-03-31
Investment Property
3,975,957 GBP2024-03-31
4,789,155 GBP2023-03-31
Fixed Assets
33,405,072 GBP2024-03-31
32,415,415 GBP2023-03-31
Debtors
5,539,598 GBP2024-03-31
5,280,256 GBP2023-03-31
Current assets - Investments
20 GBP2024-03-31
20 GBP2023-03-31
Cash at bank and in hand
2,244,621 GBP2024-03-31
365,779 GBP2023-03-31
Current Assets
9,864,384 GBP2024-03-31
8,320,914 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,396,487 GBP2024-03-31
-1,729,808 GBP2023-03-31
Net Current Assets/Liabilities
7,467,897 GBP2024-03-31
6,591,106 GBP2023-03-31
Total Assets Less Current Liabilities
40,872,969 GBP2024-03-31
39,006,521 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,244,345 GBP2024-03-31
-1,505,412 GBP2023-03-31
Net Assets/Liabilities
38,826,997 GBP2024-03-31
37,007,856 GBP2023-03-31
Equity
Called up share capital
49,036 GBP2024-03-31
49,036 GBP2023-03-31
Retained earnings (accumulated losses)
38,777,961 GBP2024-03-31
36,958,820 GBP2023-03-31
Equity
38,826,997 GBP2024-03-31
37,007,856 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,007,912 GBP2024-03-31
24,716,997 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
390,000 GBP2024-03-31
390,000 GBP2023-03-31
Plant and equipment
4,068,768 GBP2024-03-31
3,310,419 GBP2023-03-31
Furniture and fittings
76,498 GBP2024-03-31
72,895 GBP2023-03-31
Computers
1,805,545 GBP2024-03-31
1,690,807 GBP2023-03-31
Motor vehicles
223,950 GBP2024-03-31
158,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,572,673 GBP2024-03-31
30,339,523 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-80,845 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-149,900 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-235,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
100,210 GBP2024-03-31
14,131 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
2,225,737 GBP2024-03-31
2,060,966 GBP2023-03-31
Furniture and fittings
44,811 GBP2024-03-31
41,412 GBP2023-03-31
Computers
674,950 GBP2024-03-31
524,859 GBP2023-03-31
Motor vehicles
97,850 GBP2024-03-31
71,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,143,558 GBP2024-03-31
2,713,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
86,079 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
211,210 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,399 GBP2023-04-01 ~ 2024-03-31
Computers
279,982 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
29,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,439 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-129,891 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-180,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,907,702 GBP2024-03-31
24,702,866 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
390,000 GBP2024-03-31
390,000 GBP2023-03-31
Plant and equipment
1,843,031 GBP2024-03-31
1,249,453 GBP2023-03-31
Furniture and fittings
31,687 GBP2024-03-31
31,483 GBP2023-03-31
Computers
1,130,595 GBP2024-03-31
1,165,948 GBP2023-03-31
Motor vehicles
126,100 GBP2024-03-31
86,510 GBP2023-03-31
Investment Property - Fair Value Model
3,975,957 GBP2024-03-31
4,789,155 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,172,914 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
299,777 GBP2024-03-31
112,235 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,239,821 GBP2024-03-31
5,168,021 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,539,598 GBP2024-03-31
5,280,256 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
88,276 GBP2024-03-31
85,852 GBP2023-03-31
Trade Creditors/Trade Payables
Current
703,195 GBP2024-03-31
564,014 GBP2023-03-31
Corporation Tax Payable
Current
341,784 GBP2024-03-31
92,227 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,199 GBP2024-03-31
12,806 GBP2023-03-31
Other Creditors
Current
1,251,033 GBP2024-03-31
974,909 GBP2023-03-31
Creditors
Current
2,396,487 GBP2024-03-31
1,729,808 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,244,345 GBP2024-03-31
1,332,529 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
172,883 GBP2023-03-31
Creditors
Non-current
1,244,345 GBP2024-03-31
1,505,412 GBP2023-03-31
Related profiles found in government register
  • HOLMEDALE VALLEY LIMITED
    Info
    Registered number 07772945
    Pond Dale, Gilling West, Richmond DL10 5LB
    Private Limited Company incorporated on 2011-09-14 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
  • HOLMEDALE VALLEY LIMITED
    S
    Registered number 07772945
    Pond Dale, Gilling West, Richmond, England, DL10 5LB
    Limited Company in England & Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    Pond Dale, Gilling West, Richmond, England
    Active Corporate (3 parents)
    Equity (Company account)
    5,495,526 GBP2024-03-31
    Person with significant control
    2022-09-01 ~ 2023-03-30
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Pond Dale, Gilling West, Richmond, England
    Active Corporate (3 parents)
    Equity (Company account)
    17,228,655 GBP2024-03-31
    Person with significant control
    2022-09-01 ~ 2023-03-30
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.