Founded in 2015, Chris Harman, classified under reg no. 09886700 is an active company. Currently registered at Hunt House Farm WR15 8JY, Nr Tenbury Wells the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Christopher H., appointed on 24 November 2015. In addition, a secretary was appointed - Nicholas K., appointed on 15 August 2016. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Hunt House Farm |
Office Address2 | Frith Common |
Town | Nr Tenbury Wells |
Post code | WR15 8JY |
Country of origin | United Kingdom |
Registration Number | 09886700 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Christopher H. This PSC and has 75,01-100% shares.
Christopher H.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 162 | 9 142 | 46 326 | 12 778 | 7 856 | 3 010 | 1 856 |
Current Assets | 23 321 | 25 702 | 56 094 | 26 918 | 18 360 | 13 275 | 6 731 |
Debtors | 10 159 | 13 560 | 6 583 | 12 790 | 9 504 | 8 980 | 3 590 |
Net Assets Liabilities | 546 | 1 737 | 5 979 | 5 744 | 9 413 | 786 | 3 479 |
Other Debtors | 456 | 1 810 | 2 548 | 1 260 | 470 | ||
Property Plant Equipment | 31 278 | 32 706 | 30 260 | 34 042 | 30 390 | 25 208 | |
Total Inventories | 1 000 | 3 000 | 3 185 | 1 350 | 1 000 | 1 285 | 1 285 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 67 282 | 49 534 | 738 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 28 378 | 74 137 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 630 | 23 865 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 472 | 9 244 | 14 505 | 21 818 | 28 160 | 33 342 | 37 592 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 727 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 25 000 | 16 087 | 5 580 | ||||
Creditors | 54 053 | 54 499 | 77 940 | 53 503 | 25 000 | 16 087 | 11 322 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 472 | 5 772 | 5 261 | 7 313 | 6 342 | 5 182 | 4 250 |
Net Current Assets Liabilities | -30 732 | -28 797 | -21 846 | -26 585 | 7 568 | -5 374 | -4 591 |
Other Creditors | 52 841 | 54 025 | 71 335 | 50 137 | 1 313 | 1 576 | 1 156 |
Other Taxation Social Security Payable | 474 | 6 605 | 2 283 | 8 242 | 5 782 | 3 587 | |
Property Plant Equipment Gross Cost | 34 750 | 41 950 | 44 765 | 55 860 | 58 550 | 58 550 | 62 270 |
Provisions | 2 961 | 4 688 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 172 | 2 435 | 1 713 | 3 545 | 2 961 | 4 688 | |
Total Additions Including From Business Combinations Property Plant Equipment | 34 750 | 7 200 | 2 815 | 11 095 | 2 690 | 3 720 | |
Total Assets Less Current Liabilities | 546 | 3 909 | 8 414 | 7 457 | 37 958 | 19 834 | 20 087 |
Trade Creditors Trade Payables | 1 212 | 1 083 | 1 237 | 5 711 | 999 | ||
Trade Debtors Trade Receivables | 9 703 | 13 560 | 6 583 | 10 980 | 6 956 | 7 720 | 3 120 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, February 2024 |
accounts | Free Download (9 pages) |
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