Hasholme Grange Farm started in year 2013 as Private Limited Company with registration number 08753638. The Hasholme Grange Farm company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bridlington at Medina House. Postal code: YO16 4LZ.
At the moment there are 2 directors in the the company, namely Mark W. and Helen W.. In addition one secretary - Sally W. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Medina House |
Office Address2 | 2 Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 08753638 |
Date of Incorporation | Tue, 29th Oct 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Helen W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 100 | |||||||
Cash Bank On Hand | 100 | 16 719 | 743 865 | 544 322 | 483 391 | 299 311 | 220 586 | 241 469 | |
Current Assets | 100 | 68 974 | 757 279 | 559 342 | 501 381 | 322 832 | 236 308 | 269 336 | |
Debtors | 52 255 | 13 414 | 15 020 | 17 990 | 23 521 | 15 722 | 27 867 | ||
Net Assets Liabilities | 816 309 | 754 940 | 699 295 | 657 531 | 653 691 | 634 453 | |||
Other Debtors | 52 255 | 13 414 | 14 020 | 17 990 | 20 521 | 15 722 | 24 267 | ||
Property Plant Equipment | 222 494 | 234 994 | 48 210 | 40 978 | 56 901 | 51 765 | 133 890 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 508 | 15 740 | 21 887 | 31 023 | 54 651 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 352 131 | 157 538 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 237 964 | 175 964 | 4 759 | 187 409 | 235 498 | 150 785 | 26 850 | ||
Disposals Property Plant Equipment | 222 494 | ||||||||
Finance Lease Liabilities Present Value Total | 4 759 | 4 759 | 26 850 | ||||||
Fixed Assets | 222 496 | 234 994 | 400 341 | 393 109 | 584 395 | 589 259 | 646 384 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 508 | 7 232 | 6 147 | 9 136 | 23 628 | ||||
Investment Property | 352 131 | 352 131 | 527 494 | 537 494 | 512 494 | ||||
Investment Property Fair Value Model | 352 131 | 352 131 | 527 494 | 537 494 | 512 494 | ||||
Investments Fixed Assets | 2 | ||||||||
Investments In Associates | 2 | -2 | |||||||
Net Current Assets Liabilities | 100 | -168 990 | 581 315 | 366 624 | 313 972 | 87 334 | 85 523 | 48 585 | |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 5 | 5 | 5 | ||
Other Creditors | 221 487 | 175 964 | 187 969 | 175 600 | 202 997 | 143 025 | 211 801 | ||
Other Taxation Social Security Payable | 16 477 | 7 050 | 6 017 | 7 760 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 222 494 | 234 994 | 56 718 | 56 718 | 78 788 | 82 788 | 188 541 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 266 | 7 786 | 14 198 | 21 091 | 33 666 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 222 494 | 12 500 | 44 218 | 22 070 | 4 000 | 105 753 | |||
Total Assets Less Current Liabilities | 100 | 100 | 53 506 | 816 309 | 766 965 | 707 081 | 671 729 | 674 782 | 694 969 |
Trade Debtors Trade Receivables | 1 000 | 3 000 | 3 600 | ||||||
Trade Creditors Trade Payables | 26 484 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-29 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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