Hapstead Farm C.i.c. is a community interest company that can be found at 56 Jordan Street, Buckfastleigh TQ11 0AX. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-11-03, this 3-year-old company is run by 3 directors.
Director Michael R., appointed on 03 November 2020. Director Julian C., appointed on 03 November 2020. Director Tobias G., appointed on 03 November 2020.
The company is classified as "educational support services" (SIC: 85600), "other education not elsewhere classified" (SIC code: 85590).
The last confirmation statement was filed on 2022-11-02 and the due date for the subsequent filing is 2023-11-16. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 56 Jordan Street |
Town | Buckfastleigh |
Post code | TQ11 0AX |
Country of origin | United Kingdom |
Registration Number | 12993150 |
Date of Incorporation | Tue, 3rd Nov 2020 |
Industry | Educational support services |
Industry | Other education not elsewhere classified |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 3 052 | |
Current Assets | 12 179 | 17 102 |
Debtors | 1 800 | 3 050 |
Net Assets Liabilities | -6 266 | -2 895 |
Other Debtors | 1 800 | 3 050 |
Property Plant Equipment | 840 | 630 |
Total Inventories | 10 380 | 11 000 |
Other | ||
Accrued Liabilities Deferred Income | 160 | |
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 420 |
Administrative Expenses | 8 741 | 18 163 |
Cost Sales | 11 552 | 13 737 |
Creditors | 19 286 | 20 627 |
Fixed Assets | 840 | 630 |
Gross Profit Loss | 2 475 | 21 534 |
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 210 |
Net Current Assets Liabilities | -7 106 | -3 525 |
Operating Profit Loss | -6 266 | 3 371 |
Other Creditors | 19 125 | 17 927 |
Other Inventories | 10 380 | 11 000 |
Prepayments Accrued Income | 1 799 | |
Profit Loss On Ordinary Activities After Tax | -6 266 | 3 371 |
Profit Loss On Ordinary Activities Before Tax | -6 266 | 3 371 |
Property Plant Equipment Gross Cost | 1 050 | 1 050 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 050 | |
Total Assets Less Current Liabilities | -6 266 | -2 895 |
Trade Creditors Trade Payables | 2 700 | |
Turnover Revenue | 14 027 | 35 271 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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