Founded in 2016, Hill Farm Chelmsford, classified under reg no. 10174259 is an active company. Currently registered at Phillows Farm Hammonds Road CM3 4BG, Chelmsford the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Sarah S. and Nigel S.. In addition one secretary - Sarah S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Phillows Farm Hammonds Road |
| Office Address2 | Little Baddow |
| Town | Chelmsford |
| Post code | CM3 4BG |
| Country of origin | United Kingdom |
| Registration Number | 10174259 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st March |
| Company age | 8 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 | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2016
Position: Director
Appointed: 11 May 2016
Position: Secretary
Appointed: 11 May 2016
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Sarah S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nigel S. This PSC owns 25-50% shares.
Sarah S.
| Notified on | 11 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nigel S.
| Notified on | 11 May 2016 |
| Nature of control: |
right to appoint and remove directors 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 | 587 | 4 020 | 10 307 | 10 470 | 13 781 | 8 901 | |
| Current Assets | 587 | 6 520 | 14 807 | 11 888 | 13 781 | 10 010 | |
| Debtors | 2 500 | 4 500 | 1 418 | 1 109 | |||
| Net Assets Liabilities | -490 | 660 | 7 894 | 70 280 | 82 955 | 162 150 | 384 820 |
| Other Debtors | 109 | ||||||
| Property Plant Equipment | 45 876 | 181 828 | 181 828 | 260 000 | 260 000 | 350 000 | 650 000 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 3 460 | 3 100 | 3 300 | 1 735 | 1 735 | 780 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 45 876 | 135 952 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 876 | 135 952 | 10 373 | 1 530 | |||
| Amounts Owed To Directors | 45 866 | 148 867 | 146 367 | 136 915 | 131 415 | 84 915 | 76 670 |
| Average Number Employees During Period | 2 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 192 201 | 185 680 | 186 861 | 196 700 | |||
| Corporation Tax Payable | 138 | 1 697 | 1 620 | 1 734 | 1 701 | 1 664 | |
| Creditors | 46 366 | 181 755 | 180 454 | 192 209 | 175 376 | 171 199 | 161 865 |
| Disposals Property Plant Equipment | 6 521 | -1 182 | |||||
| Investment Property Fair Value Model | 45 876 | 181 828 | |||||
| Net Current Assets Liabilities | -46 366 | -181 168 | -173 934 | -177 402 | -163 488 | -157 418 | -151 855 |
| Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Other Taxation Social Security Payable | 207 | 240 | 97 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 45 876 | 181 828 | 181 828 | 260 000 | 260 000 | 350 000 | 650 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 318 | 13 557 | 30 432 | 113 325 | |||
| Total Assets Less Current Liabilities | -490 | 660 | 7 894 | 82 598 | 96 512 | 192 582 | 498 145 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 67 799 | 6 521 | 88 818 | 298 470 | |||
| Trade Creditors Trade Payables | 5 915 | ||||||
| Trade Debtors Trade Receivables | 2 500 | 4 500 | 1 418 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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