Church Farm (south Stainley) Developments Limited is a private limited company located at 3 Church Farm Church Lane, South Stainley, Harrogate HG3 3NE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 3 directors.
Director Timothy C., appointed on 01 August 2018. Director Maurice M., appointed on 01 August 2018. Director Andrew M., appointed on 10 April 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was sent on 2023-04-09 and the date for the subsequent filing is 2024-04-23. What is more, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
Office Address | 3 Church Farm Church Lane |
Office Address2 | South Stainley |
Town | Harrogate |
Post code | HG3 3NE |
Country of origin | United Kingdom |
Registration Number | 11300856 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Sat, 31st May 2025 (399 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Andrew M. The abovementioned PSC.
Andrew M.
Notified on | 10 April 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 162 387 | 174 754 | |||
Current Assets | 1 826 796 | 1 810 590 | 2 937 801 | 3 375 527 | |
Debtors | 36 430 | 22 834 | |||
Net Assets Liabilities | -240 081 | -703 603 | -1 757 083 | -99 406 | -10 255 |
Total Inventories | 2 738 984 | 3 177 939 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 001 | 6 002 | 51 000 | 126 200 | 1 201 |
Amounts Owed To Group Undertakings Participating Interests | 116 000 | 106 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 734 | 696 | |||
Creditors | 31 876 | 334 191 | 634 269 | 620 431 | 10 255 |
Finished Goods Goods For Resale | 2 738 984 | 3 177 939 | |||
Loans From Directors | 517 535 | 387 535 | 729 | ||
Net Current Assets Liabilities | 1 794 920 | 1 476 399 | 2 252 532 | 2 755 096 | -10 255 |
Other Remaining Borrowings | 2 864 502 | 2 854 502 | |||
Recoverable Value-added Tax | 36 430 | 22 834 | |||
Taxation Social Security Payable | 8 325 | ||||
Total Assets Less Current Liabilities | 1 794 920 | 1 476 399 | 2 252 532 | 2 755 096 | -10 255 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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