Founded in 2010, Sims Hill Shared Harvest, classified under reg no. 07416757 is an active company. Currently registered at 181 Frenchay Park Road BS16 1HB, Bristol the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 9 directors in the the firm, namely Madeleine Y., Chi L. and Anna P. and others. In addition one secretary - Kristin S. - is with the company. As of 2 May 2024, there were 21 ex directors - Adam K., Chloe R. and others listed below. There were no ex secretaries.
| Office Address | 181 Frenchay Park Road |
| Town | Bristol |
| Post code | BS16 1HB |
| Country of origin | United Kingdom |
| Registration Number | 07416757 |
| Date of Incorporation | Fri, 22nd Oct 2010 |
| Industry | Growing of vegetables and melons, roots and tubers |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 29 February 2024
Position: Director
Appointed: 28 February 2023
Position: Director
Appointed: 30 January 2023
Position: Director
Appointed: 30 January 2023
Position: Director
Appointed: 25 February 2021
Position: Director
Appointed: 28 February 2019
Position: Director
Appointed: 23 February 2016
Position: Director
Appointed: 26 February 2013
Position: Director
Appointed: 22 October 2010
Position: Secretary
Appointed: 22 October 2010
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Christopher S. The abovementioned PSC has significiant influence or control over the company,.
Christopher S.
| Notified on | 11 October 2016 |
| Ceased on | 9 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 795 | 3 972 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 376 | 38 477 | 16 569 | 12 523 | 13 938 | 14 902 | 11 320 | 14 634 | |
| Current Assets | 9 307 | 18 463 | 40 550 | 22 352 | 13 706 | 15 130 | 17 031 | 15 385 | 18 761 |
| Debtors | 548 | 1 087 | 2 073 | 5 783 | 1 183 | 1 192 | 2 129 | 4 065 | 4 127 |
| Net Assets Liabilities | 3 972 | 1 764 | 9 270 | 10 790 | 11 610 | 13 021 | 14 807 | 14 320 | |
| Other Debtors | 406 | 27 | 388 | ||||||
| Property Plant Equipment | 11 511 | 8 059 | 26 495 | 22 201 | 15 527 | 8 703 | 3 762 | 4 175 | |
| Cash Bank In Hand | 8 759 | 17 376 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 795 | 3 972 | |||||||
| Tangible Fixed Assets | 15 648 | 11 511 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 4 795 | 3 972 | |||||||
| Shareholder Funds | 4 795 | 3 972 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 24 685 | 40 253 | 32 207 | 22 600 | 15 540 | 9 728 | 2 093 | 4 295 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 558 | 25 023 | 32 452 | 39 276 | 46 100 | 53 256 | 55 548 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 3 | 3 | ||
| Corporation Tax Payable | 202 | 1 256 | |||||||
| Creditors | 26 490 | 46 439 | 39 577 | 25 117 | 16 511 | 11 947 | 3 625 | 8 616 | |
| Deferred Tax Asset Debtors | 275 | ||||||||
| Deferred Tax Liabilities | 637 | 766 | 715 | -275 | |||||
| Fixed Assets | 15 648 | 11 511 | 8 059 | 26 495 | 22 201 | 15 527 | 8 703 | 3 762 | 4 175 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 793 | 6 814 | 6 778 | 6 173 | 6 173 | 6 505 | 1 641 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 039 | 129 | -51 | -990 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 008 | 7 465 | 7 429 | 6 824 | 6 824 | 7 156 | 2 292 | ||
| Net Current Assets Liabilities | 5 881 | 17 146 | -6 295 | -17 225 | -11 411 | -1 381 | 5 084 | 11 760 | 10 145 |
| Other Creditors | 794 | 88 | 93 | ||||||
| Other Taxation Social Security Payable | -247 | 197 | 302 | 216 | 171 | 19 | |||
| Prepayments Accrued Income | 488 | 408 | 1 127 | 1 070 | 1 116 | 1 422 | 1 959 | 2 477 | |
| Property Plant Equipment Gross Cost | 25 617 | 51 518 | 54 653 | 54 803 | 54 803 | 57 018 | 59 723 | ||
| Recoverable Value-added Tax | 478 | 4 656 | 113 | 49 | 377 | 442 | 411 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -637 | -766 | -715 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 556 | 25 901 | 3 135 | 150 | 2 215 | 2 705 | |||
| Total Assets Less Current Liabilities | 21 529 | 28 657 | 1 764 | 9 270 | 10 790 | 14 146 | 13 787 | 15 522 | 14 320 |
| Trade Creditors Trade Payables | 1 805 | 5 639 | 7 173 | 2 215 | 667 | 1 753 | 276 | 4 302 | |
| Trade Debtors Trade Receivables | 609 | 1 259 | 330 | 1 276 | 964 | ||||
| Accruals Deferred Income | 16 734 | 24 685 | |||||||
| Creditors Due Within One Year | 3 908 | 1 805 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 482 | 488 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 061 | 25 061 | |||||||
| Tangible Fixed Assets Depreciation | 9 413 | 13 550 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 137 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 10th, August 2023 |
accounts | Free Download (8 pages) |
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