Founded in 2011, Hallgate Farm Foods, classified under reg no. 07749734 is an active company. Currently registered at 53 The Market SM1 3HE, Sutton the company has been in the business for thirteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Nicholas B., appointed on 23 August 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 The Market |
| Office Address2 | Rose Hill |
| Town | Sutton |
| Post code | SM1 3HE |
| Country of origin | United Kingdom |
| Registration Number | 07749734 |
| Date of Incorporation | Tue, 23rd Aug 2011 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 23 August 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Nicholas B. This PSC and has 75,01-100% shares.
Nicholas B.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -67 124 | -96 062 | -92 045 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 500 | 9 373 | 8 671 | 11 331 | 12 151 | 16 277 | 3 000 | 11 430 | 2 409 |
| Net Assets Liabilities | -92 045 | -88 652 | -77 283 | -73 362 | -62 432 | -79 216 | -72 274 | ||
| Cash Bank In Hand | 1 074 | ||||||||
| Debtors | 2 549 | 2 421 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -67 124 | -96 062 | -92 045 | ||||||
| Stocks Inventory | 5 500 | 5 750 | 6 250 | ||||||
| Tangible Fixed Assets | 34 163 | 47 550 | 51 511 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -67 224 | -96 162 | -92 145 | ||||||
| Shareholder Funds | -67 124 | -96 062 | -92 045 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 3 | |||||
| Creditors | 125 090 | 119 949 | 118 709 | 132 631 | 104 240 | 50 145 | 37 502 | ||
| Fixed Assets | 34 163 | 47 550 | 51 511 | 47 487 | 47 410 | 51 744 | 38 808 | 9 499 | 3 651 |
| Net Current Assets Liabilities | -73 281 | -124 792 | -116 419 | -108 618 | -106 558 | -116 354 | -101 240 | -38 715 | -35 093 |
| Total Assets Less Current Liabilities | -39 118 | -77 242 | -64 908 | -61 131 | -59 148 | -64 610 | -62 432 | -29 216 | -31 442 |
| Creditors Due After One Year | 28 006 | 18 820 | 27 137 | ||||||
| Creditors Due Within One Year | 78 781 | 134 165 | 125 090 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 63 400 | 21 130 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 68 533 | 63 400 | 84 530 | ||||||
| Tangible Fixed Assets Depreciation | 34 370 | 15 850 | 33 019 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 850 | 17 169 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 370 | ||||||||
| Tangible Fixed Assets Disposals | 68 533 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-31 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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