Hockey's Farm Shop Limited is a private limited company located at Newtown Farm, South Gorley, Fordingbridge SP6 2PW. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-24, this 6-year-old company is run by 2 directors.
Director Jonathan B., appointed on 24 August 2017. Director Laura S., appointed on 24 August 2017.
The company is officially classified as "other retail sale of food in specialised stores" (SIC: 47290).
The latest confirmation statement was sent on 2023-08-23 and the deadline for the following filing is 2024-09-06. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 July 2024.
Office Address | Newtown Farm |
Office Address2 | South Gorley |
Town | Fordingbridge |
Post code | SP6 2PW |
Country of origin | United Kingdom |
Registration Number | 10930851 |
Date of Incorporation | Thu, 24th Aug 2017 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Laura S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Jonathan B. This PSC has significiant influence or control over the company,.
Laura S.
Notified on | 24 August 2017 |
Nature of control: |
significiant influence or control |
Jonathan B.
Notified on | 24 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 254 | 26 775 | 28 432 | 23 113 | 28 935 |
Current Assets | 46 880 | 53 671 | 70 011 | 48 549 | 59 784 |
Debtors | 1 840 | 7 613 | 21 004 | 2 454 | 9 984 |
Net Assets Liabilities | 9 982 | 823 | 65 226 | 78 952 | 83 356 |
Other Debtors | 1 840 | 7 613 | 19 504 | 2 454 | 9 984 |
Property Plant Equipment | 32 965 | 22 921 | 66 738 | 76 824 | 92 290 |
Total Inventories | 21 786 | 19 283 | 20 575 | 22 982 | 20 865 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 417 | 3 117 | 4 817 | 6 517 | 8 217 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 288 | 20 715 | 30 142 | 41 729 | 57 313 |
Average Number Employees During Period | 19 | 22 | 18 | 15 | 17 |
Creditors | 1 048 | 89 652 | 76 950 | 49 585 | 68 143 |
Finance Lease Liabilities Present Value Total | 1 048 | 1 048 | |||
Fixed Assets | 48 548 | 36 804 | 78 921 | 87 307 | 101 973 |
Increase Decrease In Property Plant Equipment | 9 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 417 | 1 700 | 1 700 | 1 700 | 1 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 748 | 4 500 | 9 427 | 11 587 | 15 584 |
Intangible Assets | 15 583 | 13 883 | 12 183 | 10 483 | 8 783 |
Intangible Assets Gross Cost | 17 000 | 17 000 | 17 000 | 17 000 | |
Net Current Assets Liabilities | -37 518 | -35 981 | -6 939 | -1 036 | -8 359 |
Other Creditors | 19 795 | 26 849 | 12 847 | 13 471 | 11 089 |
Other Taxation Social Security Payable | 20 813 | 19 953 | 17 397 | 2 794 | 21 365 |
Property Plant Equipment Gross Cost | 9 000 | 43 636 | 96 880 | 118 553 | 149 603 |
Total Additions Including From Business Combinations Intangible Assets | 17 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 253 | 1 383 | 53 244 | 13 673 | 31 372 |
Total Assets Less Current Liabilities | 11 030 | 823 | 71 982 | 86 271 | 93 614 |
Trade Creditors Trade Payables | 40 433 | 41 802 | 46 706 | 33 320 | 35 689 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 000 | ||||
Disposals Property Plant Equipment | 322 | ||||
Investment Property | 900 | ||||
Investment Property Fair Value Model | 1 000 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 756 | 7 319 | 10 258 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 8 000 | ||||
Trade Debtors Trade Receivables | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 23rd Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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