Christmas Farm started in year 2013 as Private Limited Company with registration number 08443678. The Christmas Farm company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leigh-on-sea at 1349/1353 London Road. Postal code: SS9 2AB.
The company has 2 directors, namely David H., Martin H.. Of them, David H., Martin H. have been with the company the longest, being appointed on 13 March 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1349/1353 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 2AB |
| Country of origin | United Kingdom |
| Registration Number | 08443678 |
| Date of Incorporation | Wed, 13th Mar 2013 |
| Industry | Growing of other tree and bush fruits and nuts |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2013
Position: Director
Appointed: 13 March 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 243 | -14 457 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 636 | 2 769 | ||||||||
| Cash Bank On Hand | 2 769 | 6 221 | 17 636 | 42 710 | 112 714 | 170 812 | 196 357 | 123 721 | 48 543 | |
| Current Assets | 13 070 | 11 705 | 14 472 | 26 202 | 47 038 | 117 224 | 175 283 | 199 078 | 212 359 | 168 683 |
| Debtors | 2 934 | 2 936 | 2 251 | 2 966 | 828 | 1 260 | 721 | 721 | 85 638 | 95 680 |
| Other Debtors | 2 583 | 1 886 | 1 665 | 960 | ||||||
| Property Plant Equipment | 3 510 | 2 632 | 1 974 | 1 481 | 1 111 | 833 | 625 | 469 | ||
| Stocks Inventory | 1 500 | 6 000 | ||||||||
| Tangible Fixed Assets | 4 680 | 3 510 | ||||||||
| Total Inventories | 6 000 | 6 000 | 5 600 | 3 500 | 3 250 | 3 750 | 2 000 | 3 000 | 23 500 | |
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -2 343 | -14 557 | ||||||||
| Shareholder Funds | -2 243 | -14 457 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 140 | 1 296 | 1 254 | 1 260 | 1 068 | 960 | 288 | 96 | 240 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 730 | 3 608 | 4 266 | 4 759 | 5 129 | 5 407 | 5 615 | 5 771 | 5 889 | |
| Average Number Employees During Period | 2 | 3 | 1 | 1 | ||||||
| Creditors | 29 774 | 34 296 | 34 576 | 65 114 | 133 740 | 195 953 | 223 179 | 224 456 | 189 965 | |
| Creditors Due Within One Year | 19 993 | 29 672 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 878 | 658 | 493 | 370 | 278 | 208 | 156 | 118 | ||
| Loans From Directors | 32 740 | 33 322 | 33 889 | 34 441 | ||||||
| Merchandise | 6 000 | 6 000 | 5 600 | 3 500 | 3 250 | 3 750 | 2 000 | 3 000 | 23 500 | |
| Net Current Assets Liabilities | -6 923 | -18 069 | -19 824 | -8 374 | -18 076 | -16 516 | -20 670 | -24 101 | -12 097 | -21 282 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 260 | 404 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 353 | 365 | 1 301 | 828 | 1 260 | 721 | 721 | 863 | 905 | |
| Profit Loss | -2 633 | 10 792 | -10 195 | 1 190 | -4 432 | -3 639 | 11 848 | -9 303 | ||
| Property Plant Equipment Gross Cost | 6 240 | 6 240 | 6 240 | 6 240 | 6 240 | 6 240 | 6 240 | 6 240 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 240 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 240 | |||||||||
| Tangible Fixed Assets Depreciation | 1 560 | 2 730 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 560 | 1 170 | ||||||||
| Total Assets Less Current Liabilities | -2 243 | -14 457 | -17 192 | -6 400 | -16 595 | -15 405 | -19 837 | -23 476 | -11 628 | -20 931 |
| Trade Creditors Trade Payables | 13 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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