Hyde Bank Farm Limited STOCKPORT


Hyde Bank Farm started in year 2011 as Private Limited Company with registration number 07773892. The Hyde Bank Farm company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stockport at Hyde Bank Farm Oakwood Road. Postal code: SK6 4DZ.

At present there are 2 directors in the the company, namely Alan B. and Philip B.. In addition one secretary - Philip B. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Hyde Bank Farm Limited Address / Contact

Office Address Hyde Bank Farm Oakwood Road
Office Address2 Romiley
Town Stockport
Post code SK6 4DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07773892
Date of Incorporation Wed, 14th Sep 2011
Industry Licensed restaurants
Industry Event catering activities
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Philip B.

Position: Secretary

Appointed: 14 September 2011

Alan B.

Position: Director

Appointed: 14 September 2011

Philip B.

Position: Director

Appointed: 14 September 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Alan B. This PSC and has 25-50% shares. The second entity in the PSC register is Philip B. This PSC owns 25-50% shares.

Alan B.

Notified on 14 September 2016
Ceased on 27 February 2024
Nature of control: 25-50% shares

Philip B.

Notified on 14 September 2016
Ceased on 27 February 2024
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302021-12-312022-12-312023-12-31
Net Worth23 17528 57154 54665 031      
Balance Sheet
Cash Bank On Hand   160 253171 882307 293253 161217 902164 524334 407
Current Assets145 187160 987181 715184 215194 338370 057287 215261 053267 314364 008
Debtors8 94414 31714 98421 96221 10660 26429 25441 951101 19027 801
Net Assets Liabilities   65 031124 320214 045344 592239 677268 376353 019
Other Debtors   1 4343335 49116 22926 87486 11312 724
Property Plant Equipment   72 114193 319194 439182 802153 616152 684 
Total Inventories   2 0001 3502 5004 8001 2001 6001 800
Cash Bank In Hand136 243143 670161 931160 253      
Intangible Fixed Assets12 0008 0004 000       
Net Assets Liabilities Including Pension Asset Liability23 17528 57154 54665 031      
Stocks Inventory 3 0004 8002 000      
Tangible Fixed Assets9851 34010 18472 114      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve23 17328 56954 54465 029      
Shareholder Funds23 17528 57154 54665 031      
Other
Accrued Liabilities     4 2544 254   
Accumulated Amortisation Impairment Intangible Assets   20 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment   4 01310 96629 17845 95280 37195 97348 099
Additions Other Than Through Business Combinations Property Plant Equipment    128 15819 3325 137   
Amounts Owed By Related Parties   20 52820 77354 7737 631   
Amounts Owed To Related Parties   112 963163 290218 794    
Average Number Employees During Period   161820 152022
Comprehensive Income Expense   60 485129 289     
Creditors   189 251255 851341 289117 012174 992144 180148 982
Dividends Paid   -50 000-70 000     
Dividends Paid On Shares Final   50 00070 000     
Finished Goods Goods For Resale   2 0001 3502 5004 800   
Increase From Depreciation Charge For Year Property Plant Equipment    6 95318 21216 774 15 6027 696
Intangible Assets Gross Cost   20 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities10 38719 49942 399-5 036-61 51328 768170 20386 061123 134215 026
Number Shares Issued Fully Paid     22 22
Other Creditors   50 69568 201268 09432 000105 60981 62477 076
Par Value Share 1 135 000 1 11
Prepayments     5 4915 394   
Profit Loss   60 485129 289     
Property Plant Equipment Gross Cost   76 127204 285223 617228 754233 987248 65779 029
Provisions For Liabilities Balance Sheet Subtotal   2 0477 4869 1628 413 7 4427 547
Taxation Social Security Payable   25 59324 36031 34580 758   
Total Assets Less Current Liabilities23 37228 83956 58367 078131 806223 207353 005239 677275 818360 566
Fixed Assets12 9859 34014 18472 114   153 616152 684145 540
Other Taxation Social Security Payable       69 38362 55671 906
Total Additions Including From Business Combinations Property Plant Equipment        14 670720
Creditors Due Within One Year134 800141 488139 316189 251      
Number Shares Allotted2222      
Provisions For Liabilities Charges1972682 0372 047      
Intangible Fixed Assets Aggregate Amortisation Impairment 12 00016 000       
Intangible Fixed Assets Amortisation Charged In Period  4 000       
Intangible Fixed Assets Cost Or Valuation 20 00020 000       
Tangible Fixed Assets Additions  10 641       
Tangible Fixed Assets Cost Or Valuation 1 75012 391       
Tangible Fixed Assets Depreciation 4102 207       
Tangible Fixed Assets Depreciation Charged In Period  1 797       
Value Shares Allotted2222      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2023
filed on: 30th, March 2024
Free Download (8 pages)

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