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.
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Parent entities and officers
Active
2
- 1
Wignall, Paul David
Poultry Farmer born in November 1978Individual (1 offspring)Officer
2020-07-07 ~ nowOF - Director → CIF 0Mr Paul David Wignall
Born in November 1978Individual (1 offspring)Person with significant control 2020-07-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Wignall, Emily
Poultry Farmer born in April 1980Individual (1 offspring)Officer 2020-07-07 ~ nowOF - Director → CIF 0Mrs Emily Wignall
Born in April 1980Individual (1 offspring)Person with significant control 2020-07-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
HILLOCK FARM PULLETS LTD
Standard Industrial Classification
01470 - Raising Of Poultry
Brief company account
Property, Plant & Equipment
121,449 GBP2023-12-31
150,060 GBP2022-12-31
Total Inventories
84,400 GBP2023-12-31
Debtors
Current
3,213 GBP2023-12-31
3,842 GBP2022-12-31
Cash at bank and in hand
144,775 GBP2023-12-31
183,360 GBP2022-12-31
Current Assets
232,388 GBP2023-12-31
187,202 GBP2022-12-31
Net Current Assets/Liabilities
123,071 GBP2023-12-31
124,988 GBP2022-12-31
Total Assets Less Current Liabilities
244,520 GBP2023-12-31
275,048 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-142,126 GBP2023-12-31
-197,126 GBP2022-12-31
Net Assets/Liabilities
102,394 GBP2023-12-31
77,922 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,253 GBP2023-12-31
17,253 GBP2022-12-31
Furniture and fittings
103,051 GBP2023-12-31
101,931 GBP2022-12-31
Motor vehicles
45,995 GBP2023-12-31
48,331 GBP2022-12-31
Other
52,310 GBP2023-12-31
51,298 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
218,609 GBP2023-12-31
218,813 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,208 GBP2023-12-31
863 GBP2022-12-31
Furniture and fittings
53,103 GBP2023-12-31
37,646 GBP2022-12-31
Motor vehicles
20,123 GBP2023-12-31
12,739 GBP2022-12-31
Other
22,726 GBP2023-12-31
17,505 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,160 GBP2023-12-31
68,753 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
345 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15,457 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,624 GBP2023-01-01 ~ 2023-12-31
Other
5,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,045 GBP2023-12-31
16,390 GBP2022-12-31
Furniture and fittings
49,948 GBP2023-12-31
64,285 GBP2022-12-31
Motor vehicles
25,872 GBP2023-12-31
35,592 GBP2022-12-31
Other
29,584 GBP2023-12-31
33,793 GBP2022-12-31
Other types of inventories not specified separately
84,400 GBP2023-12-31
Prepayments
Current
3,213 GBP2023-12-31
2,472 GBP2022-12-31
Other Debtors
Current
1,370 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
55,672 GBP2023-12-31
56,273 GBP2022-12-31
Trade Creditors/Trade Payables
15,611 GBP2023-12-31
364 GBP2022-12-31
Taxation/Social Security Payable
2,593 GBP2023-12-31
Accrued Liabilities
224 GBP2023-12-31
352 GBP2022-12-31
Other Creditors
35,217 GBP2023-12-31
5,225 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
142,126 GBP2023-12-31
197,126 GBP2022-12-31
Bank Borrowings
Non-current
136,699 GBP2023-12-31
186,699 GBP2022-12-31
Total Borrowings
Non-current
142,126 GBP2023-12-31
197,126 GBP2022-12-31
Bank Borrowings
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Other Remaining Borrowings
Current
672 GBP2023-12-31
1,273 GBP2022-12-31
Total Borrowings
Current
55,672 GBP2023-12-31
56,273 GBP2022-12-31
Director Remuneration
23,790 GBP2023-01-01 ~ 2023-12-31
19,680 GBP2022-01-01 ~ 2022-12-31
- Registered number 12726673
HILLOCK FARM PULLETS LTD
Info
First Floor 8-12 London Street, Southport, Merseyside PR9 0UEPrivate Limited Company incorporated on 2020-07-07 (5 years). The company status is Active.The last date of confirmation statement was made at 2024-07-06CIF 0
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.