Holmside Farm Fresh Limited is a private limited company located at Whiteside Farm Holmside Lane, Burnhope, Durham DH7 0DR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-02, this 4-year-old company is run by 3 directors and 1 secretary.
Director Jennifer R., appointed on 01 June 2021. Director Alexandra R., appointed on 01 June 2021. Director John R., appointed on 02 June 2020.
As far as secretaries are concerned, we can mention: Andrea R., appointed on 02 June 2020.
The company is officially categorised as "retail sale of meat and meat products in specialised stores" (SIC code: 47220), "retail sale of fruit and vegetables in specialised stores" (Standard Industrial Classification code: 47210).
The latest confirmation statement was sent on 2023-03-24 and the due date for the next filing is 2024-04-07. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Whiteside Farm Holmside Lane |
Office Address2 | Burnhope |
Town | Durham |
Post code | DH7 0DR |
Country of origin | United Kingdom |
Registration Number | 12638531 |
Date of Incorporation | Tue, 2nd Jun 2020 |
Industry | Retail sale of meat and meat products in specialised stores |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (71 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is John R. The abovementioned PSC. Another one in the persons with significant control register is Alexandra R. This PSC has significiant influence or control over the company,. Moving on, there is Darren F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC .
John R.
Notified on | 2 June 2020 |
Nature of control: |
right to appoint and remove directors |
Alexandra R.
Notified on | 1 June 2021 |
Nature of control: |
significiant influence or control |
Darren F.
Notified on | 2 June 2020 |
Ceased on | 4 February 2021 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 311 | 4 407 | 17 831 |
Current Assets | 16 722 | 16 788 | 27 601 |
Debtors | 4 946 | 2 415 | 1 198 |
Net Assets Liabilities | 12 201 | 2 626 | 3 976 |
Other Debtors | 398 | 2 415 | 1 198 |
Property Plant Equipment | 4 413 | 15 946 | 16 484 |
Total Inventories | 7 465 | 9 966 | 8 572 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 339 | 2 478 | 6 697 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 752 | 13 672 | 4 757 |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 8 096 | 28 035 | 36 978 |
Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 2 139 | 4 219 |
Net Current Assets Liabilities | 8 626 | -11 247 | -9 377 |
Other Creditors | 3 750 | 24 623 | 24 681 |
Property Plant Equipment Gross Cost | 4 752 | 18 424 | 23 181 |
Provisions For Liabilities Balance Sheet Subtotal | 838 | 2 073 | 3 131 |
Taxation Social Security Payable | 2 000 | 151 | 149 |
Total Assets Less Current Liabilities | 13 039 | 4 699 | 7 107 |
Trade Creditors Trade Payables | 2 346 | 3 261 | 12 148 |
Trade Debtors Trade Receivables | 4 548 | ||
Amount Specific Advance Or Credit Directors | -17 | -17 | 24 681 |
Amount Specific Advance Or Credit Made In Period Directors | -17 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 850 | -20 873 | -17 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/24 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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