Founded in 2016, Halifax Farm Meats, classified under reg no. 10528515 is an active company. Currently registered at Lower Scout Edge Off Gibb Lane HX2 0TR, Halifax the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Karl L., Rachel L.. Of them, Karl L., Rachel L. have been with the company the longest, being appointed on 15 December 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lower Scout Edge Off Gibb Lane |
Office Address2 | Ovenden Wood |
Town | Halifax |
Post code | HX2 0TR |
Country of origin | United Kingdom |
Registration Number | 10528515 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Processing and preserving of poultry meat |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Karl L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Karl L.
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel L.
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 20 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 27 343 | 29 228 | 15 287 | 21 871 | 1 697 | 940 | |
Current Assets | 50 231 | 77 516 | 76 777 | 47 960 | 32 932 | 24 272 | |
Debtors | 12 242 | 20 288 | 18 490 | 12 589 | 17 235 | 2 978 | |
Net Assets Liabilities | -5 212 | -17 769 | -92 915 | -85 510 | -132 985 | -158 225 | |
Property Plant Equipment | 21 462 | 31 648 | 36 479 | 45 184 | 47 770 | 53 262 | |
Total Inventories | 10 645 | 28 000 | 43 000 | 13 500 | 14 000 | 20 354 | |
Cash Bank In Hand | 20 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 20 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 801 | 835 | 800 | 749 | 751 | 1 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 187 | 24 856 | 37 752 | 53 300 | |||
Average Number Employees During Period | 19 | 17 | 19 | 31 | 20 | ||
Bank Borrowings Overdrafts | 1 500 | 2 000 | 7 600 | 6 000 | 38 292 | ||
Creditors | 76 904 | 62 051 | 92 821 | 74 375 | 113 864 | 175 298 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -875 | -11 007 | |||||
Disposals Property Plant Equipment | -2 000 | -17 114 | |||||
Dividends Paid On Shares | 4 000 | ||||||
Fixed Assets | 21 462 | 31 648 | 36 479 | 45 184 | 47 770 | 53 262 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 773 | 7 983 | 11 843 | 6 681 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 934 | 10 669 | 13 771 | 12 812 | |||
Loans From Directors | 17 503 | 43 878 | 66 090 | 35 157 | 80 217 | 88 017 | |
Net Current Assets Liabilities | -26 674 | 15 465 | -16 044 | -26 415 | -80 932 | -151 026 | |
Other Creditors | 558 | 253 | 784 | ||||
Other Remaining Borrowings | 49 250 | 37 300 | |||||
Other Taxation Social Security Payable | 365 | 2 105 | 182 | ||||
Prepayments Accrued Income | 192 | 412 | 919 | 393 | 10 459 | 187 | |
Property Plant Equipment Gross Cost | 45 835 | 61 335 | 82 936 | 106 562 | |||
Raw Materials Consumables | 10 645 | 28 000 | 43 000 | 13 500 | 14 000 | 20 354 | |
Recoverable Value-added Tax | 1 232 | 7 507 | 12 875 | 6 210 | |||
Taxation Social Security Payable | 2 906 | 7 106 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 120 | 15 500 | 23 601 | 24 411 | |||
Total Assets Less Current Liabilities | -5 212 | 47 113 | 20 435 | 18 769 | -33 162 | -97 764 | |
Trade Creditors Trade Payables | 9 351 | 15 473 | 21 268 | 30 434 | 23 206 | 2 833 | |
Trade Debtors Trade Receivables | 10 819 | 12 369 | 4 696 | 5 986 | 6 776 | 2 791 | |
Finished Goods Goods For Resale | 10 645 | ||||||
Number Shares Allotted | 20 | 20 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-12 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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