Home Farm (parke) started in year 2012 as Private Limited Company with registration number 08158287. The Home Farm (parke) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Newton Abbot at Lurcombe. Postal code: TQ12 6LA.
At present there are 3 directors in the the company, namely Charlotte B., Benjamin C. and Nicholas S.. In addition one secretary - Nicholas S. - is with the firm. As of 29 April 2024, there were 2 ex directors - Sarah S., Stella W. and others listed below. There were no ex secretaries.
| Office Address | Lurcombe |
| Office Address2 | Bickington |
| Town | Newton Abbot |
| Post code | TQ12 6LA |
| Country of origin | United Kingdom |
| Registration Number | 08158287 |
| Date of Incorporation | Thu, 26th Jul 2012 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 December 2014
Position: Secretary
Appointed: 25 July 2013
The register of PSCs that own or have control over the company is made up of 5 names. As we researched, there is Charlotte B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Benjamin C. This PSC has significiant influence or control over the company,. Then there is Nicholas S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares.
Charlotte B.
| Notified on | 1 September 2023 |
| Nature of control: |
25-50% shares |
Benjamin C.
| Notified on | 1 September 2023 |
| Nature of control: |
significiant influence or control |
Nicholas S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Stella W.
| Notified on | 6 April 2016 |
| Ceased on | 10 October 2017 |
| Nature of control: |
25-50% shares |
Stella W.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-08-31 |
| Net Worth | -73 876 | -80 024 | -69 787 | -24 844 | -11 342 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 6 816 | 26 306 | 32 068 | 84 601 | 101 069 | 90 588 | 94 185 | 71 886 | 123 026 | 100 430 | 91 840 |
| Net Assets Liabilities | 11 342 | 5 775 | 7 668 | 29 573 | 66 422 | 52 343 | 16 042 | ||||
| Cash Bank In Hand | 3 300 | 21 265 | 24 804 | ||||||||
| Debtors | 1 166 | 1 683 | 2 898 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -73 876 | -80 024 | -69 787 | -24 844 | -11 342 | ||||||
| Stocks Inventory | 2 350 | 3 358 | 4 366 | ||||||||
| Tangible Fixed Assets | 34 197 | 51 192 | 58 128 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -73 976 | -80 124 | -69 887 | -24 944 | -11 442 | ||||||
| Shareholder Funds | -73 876 | -80 024 | -69 787 | -24 844 | -11 342 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 844 | 6 766 | 605 | 1 156 | |||||||
| Average Number Employees During Period | 21 | 25 | 25 | 20 | 20 | 20 | |||||
| Creditors | 76 162 | 56 606 | 90 168 | 55 576 | 66 003 | 61 285 | 76 324 | ||||
| Fixed Assets | 34 197 | 51 192 | 58 128 | 54 694 | 50 944 | 44 732 | 41 159 | 47 633 | 57 876 | 52 929 | 33 826 |
| Net Current Assets Liabilities | -15 656 | 4 258 | -4 929 | 23 441 | 24 907 | 33 982 | 4 017 | 16 310 | 57 495 | 39 420 | 16 584 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 472 | 275 | 1 068 | ||||||||
| Total Assets Less Current Liabilities | 18 541 | 55 450 | 53 199 | 78 135 | 75 851 | 78 714 | 45 176 | 63 943 | 115 371 | 92 349 | 50 410 |
| Creditors Due After One Year | 92 417 | 135 474 | 122 986 | 102 979 | 87 193 | ||||||
| Creditors Due Within One Year | 22 473 | 22 048 | 36 997 | 61 160 | 76 162 | ||||||
| Number Shares Allotted | 100 | ||||||||||
| Other Debtors Due After One Year | 1 683 | 2 898 | |||||||||
| Par Value Share | 1 | ||||||||||
| Secured Debts | 22 048 | 36 997 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 38 023 | 21 618 | 44 770 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 023 | 59 643 | 79 491 | ||||||||
| Tangible Fixed Assets Depreciation | 3 826 | 8 451 | 21 363 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 826 | 4 624 | 12 912 | ||||||||
| Tangible Fixed Assets Disposals | 24 922 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control September 1, 2023 filed on: 1st, September 2023 |
persons with significant control | Free Download (2 pages) |
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