Hffb started in year 2002 as Private Limited Company with registration number 04439617. The Hffb company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Taunton at The Cottage Castle. Postal code: TA4 2TJ.
At present there are 2 directors in the the company, namely Diana F. and Henry F.. In addition one secretary - Diana F. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Cottage Castle |
| Office Address2 | Wiveliscombe |
| Town | Taunton |
| Post code | TA4 2TJ |
| Country of origin | United Kingdom |
| Registration Number | 04439617 |
| Date of Incorporation | Wed, 15th May 2002 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 21 July 2005
Position: Secretary
Appointed: 15 May 2002
Position: Director
Appointed: 15 May 2002
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Diana F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Henry F. This PSC owns 25-50% shares and has 25-50% voting rights.
Diana F.
| Notified on | 6 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Henry F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 864 | 52 064 | 55 025 | 47 712 | 78 905 | 36 066 | 72 456 |
| Current Assets | 49 227 | 60 063 | 61 730 | 57 352 | 91 779 | 69 126 | 84 399 |
| Debtors | 8 363 | 7 999 | 6 705 | 9 640 | 12 874 | 33 060 | 11 943 |
| Net Assets Liabilities | 121 947 | 129 118 | 128 780 | 134 484 | 182 346 | 52 427 | 69 105 |
| Other Debtors | 6 753 | 9 159 | 30 013 | 5 014 | |||
| Property Plant Equipment | 534 065 | 531 735 | 529 438 | 537 791 | 8 137 | 6 616 | 8 774 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 516 | 33 846 | 36 143 | 41 958 | 11 700 | 13 781 | 16 706 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 168 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 16 | 6 140 | 4 175 | 3 230 | |||
| Creditors | 11 345 | 12 680 | 12 388 | 11 465 | 450 000 | 450 000 | 450 000 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 25 | 25 | ||||
| Fixed Assets | 539 989 | 558 137 | 556 616 | 558 774 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 860 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 330 | 2 297 | 5 815 | 2 712 | 2 925 | ||
| Investment Property | 529 140 | 550 000 | 550 000 | 550 000 | |||
| Investment Property Fair Value Model | 529 140 | 550 000 | 550 000 | ||||
| Net Current Assets Liabilities | 37 882 | 47 383 | 49 342 | 45 887 | 75 601 | 51 568 | 66 498 |
| Other Creditors | 6 005 | 7 858 | 9 481 | 13 195 | |||
| Other Taxation Social Security Payable | 1 364 | 2 730 | -1 037 | ||||
| Property Plant Equipment Gross Cost | 565 581 | 565 581 | 579 749 | 20 397 | 25 480 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 392 | 1 392 | 105 757 | 106 167 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 392 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 083 | ||||||
| Total Assets Less Current Liabilities | 571 947 | 579 118 | 578 780 | 585 876 | 633 738 | 608 184 | 625 272 |
| Trade Creditors Trade Payables | 450 000 | 450 000 | 450 000 | 450 000 | |||
| Trade Debtors Trade Receivables | 2 887 | 3 715 | 3 047 | 6 929 | |||
| Advances Credits Directors | 6 319 | 4 743 | 4 744 | 4 705 | |||
| Advances Credits Repaid In Period Directors | 1 576 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy