Hfm Limited in Gatenby NORTHALLERTON

Hfm Limited NORTHALLERTON

Hfm started in year 2004 as Private Limited Company with registration number 05016949. The Hfm company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Northallerton at Old Hall Farm. Postal code: DL7 9PG.

The company has one director. Gerald M., appointed on 15 January 2004. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Janet P.. There were no ex directors.

This company operates within the DL7 9PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1104510 . It is located at Old Hall Farm, Gatenby, Northallerton with a total of 5 carsand 3 trailers.

Hfm Limited Address / Contact

Office Address	Old Hall Farm
Office Address2	Gatenby
Town	Northallerton
Post code	DL7 9PG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05016949
Date of Incorporation	Thu, 15th Jan 2004
Industry	Post-harvest crop activities
End of financial Year	30th March
Company age	20 years old
Account next due date	Sat, 30th Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Gerald M.

Position: Director

Appointed: 15 January 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 January 2004

Resigned: 15 January 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 January 2004

Resigned: 15 January 2004

Janet P.

Position: Secretary

Appointed: 15 January 2004

Resigned: 29 April 2008

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Gerald M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gerald M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	125 089	132 589	95 113	86 956	56 125

Balance Sheet
Current Assets	184 244	131 216	160 240	112 652	126 614	136 060	165 832	137 353	104 992	126 189	185 049	58 016
Net Assets Liabilities									17 343	26 907	44 441
Cash Bank In Hand	104 342	18 103	95 691	66 124	100 307
Debtors	67 539	105 087	57 898	37 652	18 964
Net Assets Liabilities Including Pension Asset Liability	125 089	132 589	95 113	86 956
Stocks Inventory	12 363	8 026	6 651	8 876	7 343
Tangible Fixed Assets	18 093	36 161	22 469	12 215	2 978

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	125 088	132 588	95 112	86 955	56 124
Shareholder Funds	125 089	132 589	95 113	86 956	56 125

Other
Average Number Employees During Period										1	1	1
Creditors					73 467	77 322	88 199	112 294	87 922	46 068	140 608	31 064
Fixed Assets					2 978		1 091	682	273
Net Current Assets Liabilities	110 086	101 393	74 490	74 741	53 147	58 738	77 633	25 059	17 070	72 975	44 441
Total Assets Less Current Liabilities	128 179	137 554	96 959	86 956	56 125	58 738	78 724	25 741	17 343	72 975
Creditors Due Within One Year	74 158	29 823	85 750	37 911	73 467
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 090	4 965	1 846
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		35 850
Tangible Fixed Assets Cost Or Valuation	32 518	57 368	45 368	45 368
Tangible Fixed Assets Depreciation	14 425	21 207	22 899	33 153	42 390
Tangible Fixed Assets Depreciation Charged In Period		11 365	11 192	10 254	9 237
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 583	9 500
Tangible Fixed Assets Disposals		11 000	12 000

Transport Operator Data

Old Hall Farm
Address	Gatenby
City	Northallerton
Post code	DL7 9PG
Vehicles	5
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, December 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 17th, March 2023	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from March 31, 2022 to March 30, 2022 filed on: 21st, December 2022	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 23rd, December 2021	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 25th, March 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 19th, December 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 19th, December 2018	accounts	Free Download (5 pages)
AA01	Accounting period ending changed to September 30, 2017 (was March 31, 2018). filed on: 14th, June 2018	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on September 30, 2016 filed on: 24th, January 2018	accounts	Free Download (5 pages)
AA01	Current accounting reference period shortened from January 31, 2017 to September 30, 2016 filed on: 30th, October 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 27th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 15, 2016 filed on: 26th, January 2016	annual return	Free Download (3 pages)
SH01	Capital declared on January 26, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 28th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 15, 2015 filed on: 20th, January 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 3rd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 15, 2014 filed on: 16th, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 19th, September 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to January 15, 2013 filed on: 15th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 31st, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 15, 2012 filed on: 17th, January 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 21st, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 15, 2011 filed on: 17th, February 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 28th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 15, 2010 filed on: 2nd, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 4th, December 2009	accounts	Free Download (5 pages)
363a	Period up to January 15, 2009 - Annual return with full member list filed on: 15th, January 2009	annual return	Free Download (3 pages)
AA	Dormant company accounts made up to January 31, 2008 filed on: 29th, October 2008	accounts	Free Download (2 pages)
288b	On September 9, 2008 Appointment terminated secretary filed on: 9th, September 2008	officers	Free Download (1 page)
363a	Period up to January 31, 2008 - Annual return with full member list filed on: 31st, January 2008	annual return	Free Download (2 pages)
363a	Period up to January 31, 2008 - Annual return with full member list filed on: 31st, January 2008	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to January 31, 2007 filed on: 24th, April 2007	accounts	Free Download (1 page)
AA	Dormant company accounts made up to January 31, 2007 filed on: 24th, April 2007	accounts	Free Download (1 page)
363a	Period up to January 18, 2007 - Annual return with full member list filed on: 18th, January 2007	annual return	Free Download (2 pages)
363a	Period up to January 18, 2007 - Annual return with full member list filed on: 18th, January 2007	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to January 31, 2006 filed on: 10th, October 2006	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to January 31, 2006 filed on: 10th, October 2006	accounts	Free Download (2 pages)
363s	Period up to January 11, 2006 - Annual return with full member list filed on: 11th, January 2006	annual return	Free Download (6 pages)
363s	Period up to January 11, 2006 - Annual return with full member list filed on: 11th, January 2006	annual return	Free Download (6 pages)
363s	Period up to March 4, 2005 - Annual return with full member list filed on: 4th, March 2005	annual return	Free Download (6 pages)
363(287)	Registered office changed on 04/03/05	annual return
363s	Period up to March 4, 2005 - Annual return with full member list filed on: 4th, March 2005	annual return	Free Download (6 pages)
88(2)R	Alloted 1 shares from January 15, 2004 to January 15, 2004. Value of each share 1 £, total number of shares: 2. filed on: 24th, February 2005	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares from January 15, 2004 to January 15, 2004. Value of each share 1 £, total number of shares: 2. filed on: 24th, February 2005	capital	Free Download (2 pages)
AA	Dormant company accounts made up to January 31, 2005 filed on: 10th, February 2005	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to January 31, 2005 filed on: 10th, February 2005	accounts	Free Download (2 pages)
288a	On June 30, 2004 New director appointed filed on: 30th, June 2004	officers	Free Download (2 pages)
288a	On June 30, 2004 New secretary appointed filed on: 30th, June 2004	officers	Free Download (2 pages)
288b	On June 30, 2004 Secretary resigned filed on: 30th, June 2004	officers	Free Download (1 page)
288b	On June 30, 2004 Director resigned filed on: 30th, June 2004	officers	Free Download (1 page)
288b	On June 30, 2004 Secretary resigned filed on: 30th, June 2004	officers	Free Download (1 page)
288b	On June 30, 2004 Director resigned filed on: 30th, June 2004	officers	Free Download (1 page)
288a	On June 30, 2004 New secretary appointed filed on: 30th, June 2004	officers	Free Download (2 pages)
288a	On June 30, 2004 New director appointed filed on: 30th, June 2004	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 15th, January 2004	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 15th, January 2004	incorporation	Free Download (16 pages)

Hfm Limited NORTHALLERTON

Hfm Limited Address / Contact

Company Information / Profile

Company staff

Gerald M.

Temple Secretaries Limited

Company Directors Limited

Janet P.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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