Hillock Farm Pullets Ltd is a private limited company situated at First Floor 8-12, London Street, Southport PR9 0UE. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-07, this 3-year-old company is run by 2 directors.
Director Paul W., appointed on 07 July 2020. Director Emily W., appointed on 07 July 2020.
The company is categorised as "raising of poultry" (Standard Industrial Classification code: 1470).
The latest confirmation statement was filed on 2023-07-06 and the deadline for the subsequent filing is 2024-07-20. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | First Floor 8-12 |
Office Address2 | London Street |
Town | Southport |
Post code | PR9 0UE |
Country of origin | United Kingdom |
Registration Number | 12726673 |
Date of Incorporation | Tue, 7th Jul 2020 |
Industry | Raising of poultry |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Paul W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emily W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
Notified on | 7 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emily W.
Notified on | 7 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 221 354 | 183 360 | 144 775 |
Current Assets | 275 623 | 187 202 | 232 388 |
Debtors | 16 069 | 3 842 | 3 213 |
Net Assets Liabilities | 87 426 | 77 922 | 102 394 |
Other Debtors | 20 | 1 370 | |
Property Plant Equipment | 136 948 | 150 060 | 121 449 |
Total Inventories | 38 200 | 84 400 | |
Other | |||
Accrued Liabilities | 1 450 | 352 | 224 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 869 | 68 753 | 97 160 |
Additions Other Than Through Business Combinations Property Plant Equipment | 172 818 | 45 995 | 2 132 |
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings | 236 699 | 186 699 | 136 699 |
Creditors | 236 699 | 197 126 | 142 126 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 240 | ||
Disposals Property Plant Equipment | -2 336 | ||
Finance Lease Liabilities Present Value Total | 5 000 | 5 427 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 870 | 32 884 | 29 647 |
Net Current Assets Liabilities | 187 177 | 124 988 | 123 071 |
Nominal Value Allotted Share Capital | 120 | ||
Number Shares Issued Fully Paid | 120 | ||
Other Creditors | 23 022 | 5 225 | 35 217 |
Other Inventories | 38 200 | 84 400 | |
Other Remaining Borrowings | 900 | 1 273 | 672 |
Par Value Share | 1 | ||
Prepayments | 2 557 | 2 472 | 3 213 |
Property Plant Equipment Gross Cost | 172 818 | 218 813 | 218 609 |
Taxation Social Security Payable | 1 316 | 2 593 | |
Total Assets Less Current Liabilities | 324 125 | 275 048 | 244 520 |
Total Borrowings | 236 699 | 197 126 | 142 126 |
Trade Creditors Trade Payables | 11 758 | 364 | 15 611 |
Trade Debtors Trade Receivables | 13 492 | ||
Company Contributions To Money Purchase Plans Directors | 3 000 | 4 800 | 4 800 |
Director Remuneration | 14 220 | 19 680 | 23 790 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 6th Jul 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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