Founded in 2016, Hollybush Farm Shop, classified under reg no. 10540285 is an active company. Currently registered at 7 Victoria Road B79 7HS, Tamworth the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Peter P., Christine J.. Of them, Peter P., Christine J. have been with the company the longest, being appointed on 28 December 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Victoria Road |
Town | Tamworth |
Post code | B79 7HS |
Country of origin | United Kingdom |
Registration Number | 10540285 |
Date of Incorporation | Wed, 28th Dec 2016 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Christine J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Peter P. This PSC owns 25-50% shares.
Christine J.
Notified on | 28 December 2016 |
Nature of control: |
25-50% shares |
Peter P.
Notified on | 28 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 34 325 | 43 482 | 62 876 | 150 506 | 192 951 | 197 440 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 911 | 800 | 800 | 800 | 800 | |
Average Number Employees During Period | 2 | 4 | 4 | 5 | 5 | 5 |
Creditors | 32 656 | 31 487 | 30 532 | 31 847 | 31 964 | 42 027 |
Fixed Assets | 13 453 | 11 344 | 6 484 | 1 625 | ||
Net Current Assets Liabilities | 1 669 | 11 995 | 32 344 | 118 659 | 160 987 | 155 413 |
Total Assets Less Current Liabilities | 15 122 | 23 339 | 38 828 | 120 284 | 160 987 | 155 413 |
Advances Credits Directors | 27 405 | 18 736 | 19 374 | 17 105 | 4 975 | 10 904 |
Advances Credits Made In Period Directors | 1 | 41 857 | 20 172 | 65 647 | 29 795 | 24 969 |
Advances Credits Repaid In Period Directors | 27 406 | 33 188 | 20 810 | 63 378 | 17 665 | 30 898 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/27 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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