Hill Farm High Street Limited BARNET


Hill Farm High Street started in year 2013 as Private Limited Company with registration number 08621805. The Hill Farm High Street company has been functioning successfully for eight years now and its status is active. The firm's office is based in Barnet at 1 Beauchamp Court. Postal code: EN5 5TZ.

The firm has one director. Neil S., appointed on 23 July 2013. There are currently no secretaries appointed. As of 22 October 2021, our data shows no information about any ex officers on these positions.

Hill Farm High Street Limited Address / Contact

Office Address 1 Beauchamp Court
Office Address2 10 Victors Way
Town Barnet
Post code EN5 5TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08621805
Date of Incorporation Tue, 23rd Jul 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 8 years old
Account next due date Sat, 30th Apr 2022 (190 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Sat, 6th Aug 2022 (2022-08-06)
Last confirmation statement dated Fri, 23rd Jul 2021

Company staff

Neil S.

Position: Director

Appointed: 23 July 2013

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Neil S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Linda S. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Linda S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth10 96248 819100 608    
Balance Sheet
Cash Bank In Hand30 69013 75914 680    
Cash Bank On Hand  14 68032 75323 55921 1887 978
Current Assets55 69058 75954 68032 753   
Debtors25 00045 00040 000    
Net Assets Liabilities  100 608142 071182 540231 364278 833
Net Assets Liabilities Including Pension Asset Liability10 96248 819100 608    
Other Debtors  40 000    
Property Plant Equipment  1 254 1651 254 1651 254 1651 254 1651 254 165
Tangible Fixed Assets1 254 1651 254 1651 254 165    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve10 86248 719100 508    
Shareholder Funds10 96248 819100 608    
Other
Accrued Liabilities   4 2143 0504 6006 100
Accrued Liabilities Deferred Income   13 54213 54213 54213 542
Bank Borrowings Overdrafts  65453357035315
Bank Overdrafts   53357035315
Corporation Tax Payable   23 45533 63911 45211 135
Creditors  13 54213 54213 54213 54213 542
Creditors Due After One Year13 54213 54213 542    
Creditors Due Within One Year1 285 3511 250 5631 194 695    
Net Current Assets Liabilities-1 229 661-1 191 804-1 140 015-1 098 552-1 058 083-1 009 259-961 790
Number Shares Allotted100100100    
Number Shares Issued Fully Paid    100100100
Other Creditors  13 54213 542   
Other Taxation Social Security Payable  12 94723 455   
Par Value Share111 111
Property Plant Equipment Gross Cost  1 254 1651 254 1651 254 1651 254 165 
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions1 254 165      
Tangible Fixed Assets Cost Or Valuation1 254 1651 254 165     
Total Assets Less Current Liabilities24 50462 361114 150155 613196 082244 906292 375
Trade Creditors Trade Payables  4244231 0014781 405

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 23rd July 2021
filed on: 11th, August 2021
Free Download (4 pages)

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