Hall Farm Cottages started in year 2014 as Private Limited Company with registration number 09300730. The Hall Farm Cottages company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chelmsford at Althorne Hall Farm Fambridge Road. Postal code: CM3 6BZ.
The firm has 3 directors, namely Michael B., Samantha L. and Georgina M.. Of them, Michael B., Samantha L., Georgina M. have been with the company the longest, being appointed on 7 November 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Althorne Hall Farm Fambridge Road |
| Office Address2 | Althorne |
| Town | Chelmsford |
| Post code | CM3 6BZ |
| Country of origin | United Kingdom |
| Registration Number | 09300730 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2014
Position: Director
Appointed: 07 November 2014
Position: Director
Appointed: 07 November 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Michael B. This PSC has significiant influence or control over this company,.
Michael B.
| Notified on | 7 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 843 | 5 935 | 6 925 | 4 163 | 7 170 | 36 709 | 29 785 | 14 685 |
| Current Assets | 36 709 | 30 236 | 15 977 | |||||
| Debtors | 451 | 1 292 | ||||||
| Net Assets Liabilities | 1 174 | 2 067 | 5 257 | 4 801 | 5 506 | 31 100 | 42 547 | 22 034 |
| Other Debtors | 451 | 1 292 | ||||||
| Property Plant Equipment | 1 060 | 1 906 | 2 674 | 1 860 | 4 193 | 21 061 | 14 495 | |
| Cash Bank In Hand | 7 843 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 174 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 150 | |||||||
| Profit Loss Account Reserve | 1 024 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 525 | 1 300 | 2 294 | 3 389 | 8 307 | 14 873 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 231 | 1 200 | 1 543 | 180 | 3 428 | 21 786 | ||
| Corporation Tax Payable | 256 | 2 451 | 2 007 | 2 134 | 421 | 6 614 | 5 259 | |
| Creditors | 6 669 | 4 716 | 3 362 | 1 824 | 3 312 | 9 005 | 4 748 | 5 539 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 354 | 775 | 994 | 1 095 | 4 918 | 6 566 | |
| Net Current Assets Liabilities | 1 174 | 1 219 | 3 563 | 2 339 | 3 858 | 27 704 | 25 488 | 10 438 |
| Other Creditors | 2 413 | 1 265 | 105 | -560 | 2 641 | 2 141 | -511 | 3 991 |
| Property Plant Equipment Gross Cost | 1 231 | 2 431 | 3 974 | 4 154 | 7 582 | 29 368 | 29 368 | |
| Provisions For Liabilities Balance Sheet Subtotal | 212 | 212 | 212 | 212 | 797 | 4 002 | 2 899 | |
| Taxation Social Security Payable | 2 134 | 421 | 5 259 | 1 148 | ||||
| Total Assets Less Current Liabilities | 1 174 | 2 279 | 5 469 | 5 013 | 5 718 | 31 897 | 46 549 | 24 933 |
| Trade Creditors Trade Payables | 4 000 | 1 000 | 1 250 | 250 | 250 | 250 | 400 | |
| Capital Employed | 1 174 | |||||||
| Creditors Due Within One Year | 6 669 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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