Hsf (scotland) started in year 2015 as Private Limited Company with registration number SC506525. The Hsf (scotland) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Inverness at 4th Floor Metropolitan House. Postal code: IV1 1HT. Since 2022-10-06 Hsf (scotland) Ltd is no longer carrying the name Hymers (farms).
The company has 2 directors, namely Rebecca H., Donald H.. Of them, Donald H. has been with the company the longest, being appointed on 22 May 2015 and Rebecca H. has been with the company for the least time - from 30 May 2023. As of 20 April 2024, there was 1 ex director - Beverley H.. There were no ex secretaries.
| Office Address | 4th Floor Metropolitan House |
| Office Address2 | 31-33 High Street |
| Town | Inverness |
| Post code | IV1 1HT |
| Country of origin | United Kingdom |
| Registration Number | SC506525 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Mixed farming |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 30 May 2023
Position: Director
Appointed: 22 May 2015
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Donald H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Beverley H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Beverley H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Donald H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Beverley H.
| Notified on | 6 April 2016 |
| Ceased on | 27 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverley H.
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hymers (farms) | October 6, 2022 |
| Woodside Farms (watten) | May 26, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 327 338 | 1 043 486 | 1 280 000 | 1 121 265 | 2 750 661 | 249 001 | ||
| Net Assets Liabilities | 100 | 780 | 67 871 | 2 108 772 | 2 028 933 | 2 663 925 | 2 590 084 | |
| Cash Bank On Hand | 796 949 | 2 672 418 | 39 311 | |||||
| Debtors | 239 205 | 78 243 | 128 490 | |||||
| Other Debtors | 239 205 | 78 243 | 128 490 | |||||
| Total Inventories | 85 111 | 81 200 | ||||||
| Property Plant Equipment | 1 434 761 | 223 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 750 | 6 750 | 7 847 | 3 200 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 1 | ||||
| Creditors | 2 076 831 | 1 972 351 | 154 431 | 431 237 | 86 959 | 3 300 000 | ||
| Fixed Assets | 2 754 632 | 1 493 893 | 1 444 921 | 1 434 761 | ||||
| Net Current Assets Liabilities | 1 749 493 | 928 865 | 1 125 569 | 1 025 409 | 2 663 702 | 186 333 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 065 | |||||||
| Total Assets Less Current Liabilities | 100 | 1 005 139 | 565 028 | 2 570 490 | 2 460 170 | 2 663 925 | 5 890 084 | |
| Amount Specific Advance Or Credit Directors | 340 654 | 186 175 | 33 848 | 7 340 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 857 | 376 946 | 20 893 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 197 336 | 596 969 | 47 401 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 318 | 126 | 25 963 | |||||
| Bank Borrowings Overdrafts | 431 237 | 3 300 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 25 837 | ||||||
| Other Creditors | 3 200 | 46 082 | 62 668 | |||||
| Other Taxation Social Security Payable | 71 735 | 40 877 | ||||||
| Property Plant Equipment Gross Cost | 1 485 079 | 349 | 124 309 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 729 365 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 248 | |||||||
| Disposals Property Plant Equipment | 1 484 730 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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