Halberton Court Farm Shop Limited is a private limited company situated at Halberton Court Farm, Halberton, Tiverton EX16 7AW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-04-28, this 4-year-old company is run by 2 directors.
Director Anthony S., appointed on 28 April 2020. Director Janet G., appointed on 28 April 2020.
The company is categorised as "retail sale of meat and meat products in specialised stores" (Standard Industrial Classification: 47220), "retail sale of fruit and vegetables in specialised stores" (SIC: 47210).
The latest confirmation statement was filed on 2023-04-28 and the deadline for the following filing is 2024-05-12. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Halberton Court Farm |
| Office Address2 | Halberton |
| Town | Tiverton |
| Post code | EX16 7AW |
| Country of origin | United Kingdom |
| Registration Number | 12575993 |
| Date of Incorporation | Tue, 28th Apr 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 | 31st March |
| Company age | 4 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 | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2020
Position: Director
Appointed: 28 April 2020
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Janet G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony S. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet G.
| Notified on | 28 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony S.
| Notified on | 28 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 147 707 | 202 296 | 238 025 |
| Current Assets | 170 436 | 231 453 | 267 525 |
| Debtors | 229 | 1 657 | |
| Net Assets Liabilities | 141 560 | 347 804 | 432 018 |
| Other Debtors | 229 | 1 657 | |
| Property Plant Equipment | 123 836 | 138 476 | 138 236 |
| Total Inventories | 22 500 | 27 500 | 29 500 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 500 | 25 000 | 37 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 292 | 29 512 | 43 239 |
| Average Number Employees During Period | 14 | 14 | 14 |
| Creditors | 256 468 | 114 535 | 54 375 |
| Fixed Assets | 236 336 | 238 476 | 225 736 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | 12 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 292 | 14 220 | 13 727 |
| Intangible Assets | 112 500 | 100 000 | 87 500 |
| Intangible Assets Gross Cost | 125 000 | 125 000 | |
| Net Current Assets Liabilities | -86 032 | 116 918 | 213 150 |
| Other Creditors | 206 169 | 43 423 | 6 423 |
| Other Taxation Social Security Payable | 37 571 | 54 078 | 36 082 |
| Property Plant Equipment Gross Cost | 139 128 | 167 988 | 181 475 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 744 | 7 590 | 6 868 |
| Total Additions Including From Business Combinations Intangible Assets | 125 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 139 128 | 28 860 | 13 487 |
| Total Assets Less Current Liabilities | 150 304 | 355 394 | 438 886 |
| Trade Creditors Trade Payables | 12 728 | 17 034 | 11 870 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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