Founded in 2016, Hides Fine Foods, classified under reg no. 10174347 is an active company. Currently registered at Homer Hill Farm Shop Office Pittington Road DH5 9RG, Houghton Le Spring the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Michael H., appointed on 11 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Homer Hill Farm Shop Office Pittington Road |
Office Address2 | Rainton Gate |
Town | Houghton Le Spring |
Post code | DH5 9RG |
Country of origin | United Kingdom |
Registration Number | 10174347 |
Date of Incorporation | Wed, 11th May 2016 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
Notified on | 11 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 076 | 4 362 | 5 238 | 22 886 | 70 367 | 74 091 | 76 874 |
Current Assets | 6 637 | 7 705 | 16 021 | 58 050 | 139 500 | 130 335 | 175 702 |
Debtors | 1 351 | 2 167 | 6 258 | 27 889 | 37 381 | 36 250 | 36 725 |
Net Assets Liabilities | -23 209 | 9 660 | 89 891 | 101 527 | 146 050 | ||
Other Debtors | 1 351 | 1 293 | 417 | 332 | 888 | 421 | 182 |
Property Plant Equipment | 1 404 | 6 425 | 4 395 | 3 179 | 14 446 | 12 226 | 9 973 |
Total Inventories | 1 210 | 1 176 | 4 525 | 7 275 | 31 752 | 19 994 | 62 103 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 499 | 1 248 | 1 997 | 2 270 | 2 270 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 568 | 1 442 | 3 472 | 4 688 | 5 275 | 8 896 | 12 399 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 5 | 5 |
Creditors | 13 756 | 32 800 | 44 647 | 51 186 | 61 311 | 28 807 | 37 132 |
Fixed Assets | 1 404 | 8 196 | 5 417 | 3 452 | 14 446 | 12 226 | 9 973 |
Increase From Amortisation Charge For Year Intangible Assets | 499 | 749 | 749 | 273 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 874 | 2 030 | 1 216 | 3 305 | 3 778 | 3 503 |
Intangible Assets | 1 771 | 1 022 | 273 | ||||
Intangible Assets Gross Cost | 2 270 | 2 270 | 2 270 | 2 270 | 2 270 | ||
Net Current Assets Liabilities | -7 119 | -25 095 | -28 626 | 6 864 | 78 189 | 101 528 | 138 570 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 13 756 | 32 191 | 40 194 | 29 436 | 11 794 | 3 831 | 4 012 |
Other Taxation Social Security Payable | 25 | 25 440 | 15 392 | 19 646 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 972 | 7 867 | 7 867 | 7 867 | 19 721 | 21 122 | 22 372 |
Provisions For Liabilities Balance Sheet Subtotal | 656 | 2 744 | 12 227 | 2 493 | |||
Total Additions Including From Business Combinations Intangible Assets | 2 270 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 972 | 5 895 | 17 749 | 1 558 | 1 250 | ||
Total Assets Less Current Liabilities | -5 715 | -16 899 | -23 209 | 10 316 | 92 635 | 113 754 | 148 543 |
Trade Creditors Trade Payables | 609 | 4 453 | 21 725 | 24 077 | 9 584 | 13 474 | |
Trade Debtors Trade Receivables | 874 | 5 841 | 27 557 | 36 493 | 35 829 | 36 543 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 718 | 157 | |||||
Disposals Property Plant Equipment | 5 895 | 157 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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