Founded in 2013, Farm House (high Wycombe), classified under reg no. 08617879 is an active company. Currently registered at 258 Desborough Road HP11 2QR, High Wycombe the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Sarfraz A., Riasat H.. Of them, Sarfraz A., Riasat H. have been with the company the longest, being appointed on 22 July 2013. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Gil N. who worked with the the firm until 23 July 2013.
| Office Address | 258 Desborough Road |
| Town | High Wycombe |
| Post code | HP11 2QR |
| Country of origin | United Kingdom |
| Registration Number | 08617879 |
| Date of Incorporation | Mon, 22nd Jul 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 22 July 2013
Position: Director
Appointed: 22 July 2013
The list of PSCs that own or have control over the company includes 4 names. As we established, there is Idnan A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarfraz A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Riasat H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Idnan A.
| Notified on | 31 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarfraz A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Riasat H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Gul N.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 639 | 7 735 | 8 194 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 778 | 5 957 | 3 941 | ||||||
| Cash Bank On Hand | 3 941 | 9 040 | 11 469 | 12 501 | 51 677 | 77 024 | 57 190 | ||
| Current Assets | 1 778 | 10 467 | 12 481 | 15 172 | 18 503 | 15 754 | 55 862 | 80 750 | 70 814 |
| Debtors | 1 997 | 2 728 | 2 118 | 2 518 | 2 211 | 2 329 | 1 970 | 11 566 | |
| Property Plant Equipment | 11 521 | 9 217 | 7 374 | 5 899 | 4 719 | 5 030 | |||
| Stocks Inventory | 2 513 | 5 812 | |||||||
| Tangible Fixed Assets | 12 203 | 12 839 | 11 521 | ||||||
| Total Inventories | 5 812 | 4 014 | 4 516 | 1 042 | 1 856 | 1 756 | 2 058 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 639 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 3 636 | 7 732 | 8 191 | ||||||
| Shareholder Funds | 3 639 | 7 735 | 8 194 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 579 | 9 883 | 11 726 | 13 201 | 14 381 | 16 306 | 18 968 | ||
| Average Number Employees During Period | 6 | 5 | 5 | 6 | 8 | 6 | |||
| Creditors | 15 808 | 19 395 | 19 630 | 16 076 | 41 969 | 45 307 | 30 449 | ||
| Creditors Due Within One Year | 4 342 | 15 571 | 15 808 | ||||||
| Dividends Paid | 5 000 | 4 000 | 15 000 | 15 000 | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 304 | 1 843 | 1 475 | 1 180 | 1 925 | 2 662 | |||
| Net Current Assets Liabilities | -2 564 | -5 104 | -3 327 | -4 223 | -1 127 | -322 | 13 893 | 35 443 | 40 365 |
| Number Shares Allotted | 3 | 3 | |||||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Par Value Share | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Profit Loss | 1 800 | 1 253 | 3 330 | 28 035 | 36 861 | 23 308 | |||
| Property Plant Equipment Gross Cost | 19 100 | 19 100 | 19 100 | 19 100 | 19 100 | 21 336 | 27 384 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 15 254 | 3 846 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 254 | 19 100 | |||||||
| Tangible Fixed Assets Depreciation | 3 051 | 6 261 | 7 579 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 051 | 3 210 | 1 318 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 236 | 6 048 | |||||||
| Total Assets Less Current Liabilities | 9 639 | 7 735 | 8 194 | 4 994 | 6 247 | 5 577 | 18 612 | 40 473 | 48 781 |
| Creditors Due After One Year | 6 000 | ||||||||
| Fixed Assets | 12 203 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th June 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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