Founded in 2016, J.g. Hare (farming), classified under reg no. 10491126 is an active company. Currently registered at Carr House Farm SR7 9TW, Seaham the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. John H., appointed on 22 November 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Alison H.. There were no ex directors.
Office Address | Carr House Farm |
Office Address2 | Murton |
Town | Seaham |
Post code | SR7 9TW |
Country of origin | United Kingdom |
Registration Number | 10491126 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Mixed farming |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | -9 929 | -17 510 | -16 934 | 17 555 | 4 686 | -752 |
Current Assets | 38 389 | 29 767 | 52 321 | 91 952 | 74 555 | 9 980 |
Debtors | 192 | 1 092 | 22 910 | 23 384 | 67 151 | 6 401 |
Net Assets Liabilities | -7 530 | -7 | 482 | -39 862 | -130 105 | -130 503 |
Other Debtors | 21 038 | 21 038 | 63 611 | 4 243 | ||
Property Plant Equipment | 82 | 115 | 267 | 462 | 405 | |
Total Inventories | 48 126 | 46 185 | 46 345 | 51 013 | 2 718 | 4 331 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 | 79 | 170 | 381 | 438 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 113 | 81 | 243 | 406 | ||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 6 |
Creditors | 45 919 | 29 856 | 51 954 | 132 081 | 205 122 | 140 888 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 48 | 91 | 57 | ||
Net Current Assets Liabilities | -7 530 | -89 | 367 | -40 129 | -130 567 | -130 908 |
Other Creditors | 33 806 | 21 002 | 18 372 | 40 082 | 71 886 | 52 725 |
Property Plant Equipment Gross Cost | 113 | 194 | 437 | 843 | 843 | |
Taxation Social Security Payable | -4 412 | -8 400 | 126 | -7 669 | 1 544 | 2 673 |
Trade Creditors Trade Payables | 16 525 | 17 254 | 33 456 | 99 668 | 131 692 | 85 490 |
Trade Debtors Trade Receivables | 192 | 1 092 | 1 872 | 2 346 | 3 540 | 2 158 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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