Founded in 2015, Higher Alsworthy Farm, classified under reg no. 09792440 is an active company. Currently registered at Higher Alsworthy Farm EX22 7RW, Holsworthy the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Craig F., Joanne H.. Of them, Craig F., Joanne H. have been with the company the longest, being appointed on 24 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Higher Alsworthy Farm |
Office Address2 | Bradworthy |
Town | Holsworthy |
Post code | EX22 7RW |
Country of origin | United Kingdom |
Registration Number | 09792440 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Holiday centres and villages |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Joanne H. This PSC and has 25-50% shares. Another one in the PSC register is Craig F. This PSC owns 25-50% shares.
Joanne H.
Notified on | 23 September 2016 |
Nature of control: |
25-50% shares |
Craig F.
Notified on | 23 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | -2 753 | 3 210 | |||
Balance Sheet | |||||
Current Assets | 400 | 1 986 | 770 | 189 | 202 |
Net Assets Liabilities | 3 210 | 3 309 | 1 484 | 23 694 | |
Net Assets Liabilities Including Pension Asset Liability | -2 853 | 3 210 | |||
Reserves/Capital | |||||
Shareholder Funds | -2 753 | 3 210 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 42 299 | 39 484 | 39 528 | 53 119 | |
Fixed Assets | 45 523 | 43 523 | 42 023 | 40 823 | 39 723 |
Net Current Assets Liabilities | -48 376 | -40 313 | 38 714 | 39 339 | 52 917 |
Total Assets Less Current Liabilities | -2 853 | 3 210 | 3 309 | 1 484 | 13 194 |
Creditors Due Within One Year | 48 676 | 42 299 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 7th, March 2024 |
accounts | Free Download (4 pages) |
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