Founded in 1995, Hacton Park Corner Farm, classified under reg no. 03073999 is an active company. Currently registered at Hacton Park Corner Farm RM14 2XU, Upminster the company has been in the business for twenty nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 13th October 2017 Hacton Park Corner Farm Limited is no longer carrying the name Park Corner Farm.
At the moment there are 4 directors in the the firm, namely Nicola D., Kerry C. and Patricia B. and others. In addition one secretary - David B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hacton Park Corner Farm |
| Office Address2 | Park Farm Road |
| Town | Upminster |
| Post code | RM14 2XU |
| Country of origin | United Kingdom |
| Registration Number | 03073999 |
| Date of Incorporation | Thu, 29th Jun 1995 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 29 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 30 September 2017
Position: Director
Appointed: 30 September 2017
Position: Director
Appointed: 29 June 1995
Position: Secretary
Appointed: 29 June 1995
Position: Director
Appointed: 29 June 1995
The list of PSCs that own or have control over the company consists of 4 names. As BizStats established, there is David B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Patricia B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is David B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Patricia B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Park Corner Farm | October 13, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 040 | 14 400 | 28 011 | 51 637 | 93 451 | 178 189 | 203 849 |
| Current Assets | 12 040 | 14 478 | 30 937 | 54 892 | 98 376 | 180 044 | 203 851 |
| Debtors | 78 | 2 926 | 3 255 | 4 925 | 1 855 | 2 | |
| Net Assets Liabilities | 153 274 | 1 426 852 | 1 458 809 | 1 507 063 | 1 549 978 | 1 618 808 | 1 638 290 |
| Other Debtors | 78 | ||||||
| Property Plant Equipment | 368 942 | 1 499 003 | 1 487 130 | 1 478 336 | 1 474 700 | 1 468 660 | 1 454 317 |
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | 1 | -2 | 174 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | -911 582 | 229 288 | 242 536 | 256 613 | 272 029 | 286 787 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 3 | 3 |
| Balances Amounts Owed By Related Parties | 8 800 | 127 620 | 10 100 | 10 190 | 10 250 | 9 300 | |
| Bank Borrowings Overdrafts | 1 811 | 1 367 | 1 333 | 1 586 | 748 | ||
| Corporation Tax Payable | 14 083 | 6 729 | 10 203 | 13 557 | 11 287 | 17 935 | |
| Creditors | 222 339 | 80 301 | 53 669 | 20 429 | 16 235 | 22 364 | 12 346 |
| Deferred Tax Liabilities | 5 369 | 6 328 | 5 589 | 5 736 | 6 863 | 7 532 | |
| Fixed Assets | 368 942 | 1 499 003 | 1 487 130 | 1 478 336 | 1 474 700 | 1 468 660 | 1 454 317 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 23 483 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 419 | 3 243 | 3 197 | 3 970 | 3 545 | 3 194 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 959 | -739 | 147 | 1 127 | 670 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 653 | 13 235 | 13 248 | 14 077 | 15 416 | 14 758 | |
| Loans From Directors | 89 167 | 71 981 | 38 411 | 580 | 1 267 | 160 | 260 |
| Net Current Assets Liabilities | -210 299 | -65 823 | -22 732 | 34 463 | 82 141 | 157 680 | 191 505 |
| Other Creditors | 117 231 | -332 | 1 206 | 1 945 | 2 155 | 2 330 | 2 530 |
| Other Taxation Social Security Payable | 609 | 459 | 195 | 353 | |||
| Prepayments Accrued Income | 2 376 | -174 | -174 | ||||
| Property Plant Equipment Gross Cost | 587 421 | 1 716 418 | 1 720 872 | 1 731 313 | 1 740 689 | 1 741 104 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 127 635 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 369 | -6 328 | -5 589 | -5 736 | -6 863 | -7 532 | -7 532 |
| Taxation Social Security Payable | 18 288 | 8 634 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 277 | 1 362 | 4 454 | 10 441 | 9 376 | 415 | |
| Total Assets Less Current Liabilities | 158 643 | 1 433 180 | 1 464 398 | 1 512 799 | 1 556 841 | 1 626 340 | 1 645 822 |
| Trade Creditors Trade Payables | 1 859 | 1 923 | 1 429 | 2 520 | |||
| Trade Debtors Trade Receivables | 2 926 | 879 | 5 099 | 2 029 | 2 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 12 681 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 16th, November 2023 |
accounts | Free Download (10 pages) |
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