Founded in 2012, Hasholme Farm, classified under reg no. 08032280 is an active company. Currently registered at The Beeches 86 High Street YO43 4AA, York the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Sampson M., Lynne M.. Of them, Sampson M., Lynne M. have been with the company the longest, being appointed on 16 April 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Beeches 86 High Street |
| Office Address2 | Holme Upon Spalding Moor |
| Town | York |
| Post code | YO43 4AA |
| Country of origin | United Kingdom |
| Registration Number | 08032280 |
| Date of Incorporation | Mon, 16th Apr 2012 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 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: 16 April 2012
Position: Director
Appointed: 16 April 2012
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Lynne M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sampson M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sampson M.
| Notified on | 6 April 2016 |
| 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 | 42 285 | 10 759 | 1 481 |
| Current Assets | 383 791 | 332 162 | 737 567 |
| Debtors | 338 581 | 320 653 | 582 516 |
| Net Assets Liabilities | 904 249 | 944 399 | 983 231 |
| Other Debtors | 177 308 | 196 832 | 215 826 |
| Property Plant Equipment | 820 215 | 988 310 | 1 211 497 |
| Total Inventories | 2 925 | 750 | 153 570 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 565 738 | 660 900 | 801 205 |
| Average Number Employees During Period | 2 | 2 | 5 |
| Bank Borrowings Overdrafts | 61 427 | 427 051 | 368 691 |
| Creditors | 61 427 | 427 051 | 368 691 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 067 | ||
| Disposals Property Plant Equipment | 4 926 | ||
| Fixed Assets | 820 215 | 1 440 300 | 1 664 248 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 229 | 140 305 | |
| Investments Fixed Assets | 451 990 | 452 751 | |
| Net Current Assets Liabilities | 268 895 | 92 355 | -157 498 |
| Other Creditors | 5 878 | 7 185 | 72 374 |
| Other Taxation Social Security Payable | 37 758 | 6 824 | |
| Property Plant Equipment Gross Cost | 1 385 953 | 1 649 210 | 2 012 702 |
| Provisions For Liabilities Balance Sheet Subtotal | 123 434 | 161 205 | 154 828 |
| Total Additions Including From Business Combinations Property Plant Equipment | 268 183 | 363 492 | |
| Total Assets Less Current Liabilities | 1 089 110 | 1 532 655 | 1 506 750 |
| Trade Creditors Trade Payables | 6 078 | 12 484 | 387 789 |
| Trade Debtors Trade Receivables | 161 273 | 123 821 | 366 690 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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