BizStats
You are here: bizstats.co.uk > a-z index > N list > NO list > NOR list > NORT list

Northney Farm Tea Room Limited HAYLING ISLAND

Founded in 2016, Northney Farm Tea Room, classified under reg no. 10043780 is an active company. Currently registered at Northney Farm PO11 0RX, Hayling Island the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely Stanley P., James P. and Janet P.. Of them, Janet P. has been with the company the longest, being appointed on 4 March 2016 and Stanley P. and James P. have been with the company for the least time - from 31 March 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Northney Farm Tea Room Limited Address / Contact

Office Address Northney Farm
Office Address2 St. Peters Road
Town Hayling Island
Post code PO11 0RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10043780
Date of Incorporation Fri, 4th Mar 2016
Industry Licensed restaurants
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Stanley P.

Position: Director

Appointed: 31 March 2016

James P.

Position: Director

Appointed: 31 March 2016

Janet P.

Position: Director

Appointed: 04 March 2016

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is James P. This PSC has significiant influence or control over this company,. Another one in the PSC register is Janet P. This PSC has significiant influence or control over the company, owns 25-50% shares.

James P.

Notified on 1 January 2022
Nature of control: significiant influence or control

Janet P.

Notified on 7 April 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand15 57210 86828 8854 76719 69258 09828 726
Current Assets105 030110 906122 960108 586135 486171 597135 198
Debtors88 65899 27893 285103 129115 274112 429105 792
Net Assets Liabilities1801 3572062871756 70659 464
Property Plant Equipment108 382107 672219 476212 281211 968203 299281 158
Total Inventories8007607906905201 070680
Other Debtors87 425      
Other
Version Production Software   1111
Accrued Liabilities Not Expressed Within Creditors Subtotal -2 600-2 655    
Accumulated Depreciation Impairment Property Plant Equipment5 82411 05119 05126 24643 82862 36778 945
Additions Other Than Through Business Combinations Property Plant Equipment  119 804 17 2699 87093 148
Average Number Employees During Period12181015142117
Creditors211 638212 976291 151277 245311 036291 954338 956
Fixed Assets  219 476212 281211 968203 299281 158
Increase From Depreciation Charge For Year Property Plant Equipment5 824 8 0007 19517 58218 53916 572
Net Current Assets Liabilities-106 608-102 070168 192168 659175 550120 357203 758
Other Inventories 760790    
Property Plant Equipment Gross Cost114 206118 723238 527238 527255 796266 955360 103
Provisions For Liabilities Balance Sheet Subtotal1 5941 64510 48810 38711 63610 23311 315
Total Assets Less Current Liabilities1 7745 60251 28443 62236 41882 94277 400
Other Creditors193 938      
Other Taxation Social Security Payable12 765      
Total Additions Including From Business Combinations Property Plant Equipment114 206      
Trade Creditors Trade Payables4 935      
Trade Debtors Trade Receivables1 233      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates June 17, 2023
filed on: 19th, June 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.