Christmas Farm Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

The firm known as Christmas Farm was registered on March 13, 2013 as a Private Limited Company. This firm's headquarters can be gotten hold of in Leigh-on-sea on 1349/1353 London Road. If you need to get in touch with this company by post, its post code is SS9 2AB. The registration number for Christmas Farm Limited is 08443678. This firm's declared SIC number is 1250 and has the NACE code: Growing of other tree and bush fruits and nuts. Christmas Farm Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. Its latest confirmation statement was filed on Monday 13th March 2023.

As mentioned in the following company's register, since March 2013 there have been two directors: David H. and Martin H..

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 243	-14 457

Balance Sheet
Cash Bank In Hand	8 636	2 769
Cash Bank On Hand		2 769	6 221	17 636	42 710	112 714	170 812	196 357	123 721	48 543
Current Assets	13 070	11 705	14 472	26 202	47 038	117 224	175 283	199 078	212 359	168 683
Debtors	2 934	2 936	2 251	2 966	828	1 260	721	721	85 638	95 680
Other Debtors		2 583	1 886	1 665						960
Property Plant Equipment		3 510	2 632	1 974	1 481	1 111	833	625	469
Stocks Inventory	1 500	6 000
Tangible Fixed Assets	4 680	3 510
Total Inventories		6 000	6 000	5 600	3 500	3 250	3 750	2 000	3 000	23 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 343	-14 557
Shareholder Funds	-2 243	-14 457

Other Financial Data
Accrued Liabilities		1 140	1 296	1 254	1 260	1 068	960	288	96	240
Accumulated Depreciation Impairment Property Plant Equipment		2 730	3 608	4 266	4 759	5 129	5 407	5 615	5 771	5 889
Average Number Employees During Period			2	3	1				1
Creditors		29 774	34 296	34 576	65 114	133 740	195 953	223 179	224 456	189 965
Creditors Due Within One Year	19 993	29 672
Increase From Depreciation Charge For Year Property Plant Equipment			878	658	493	370	278	208	156	118
Loans From Directors			32 740	33 322	33 889	34 441
Merchandise		6 000	6 000	5 600	3 500	3 250	3 750	2 000	3 000	23 500
Net Current Assets Liabilities	-6 923	-18 069	-19 824	-8 374	-18 076	-16 516	-20 670	-24 101	-12 097	-21 282
Number Shares Allotted	100	100
Other Taxation Social Security Payable			260						404
Par Value Share	1	1
Prepayments		353	365	1 301	828	1 260	721	721	863	905
Profit Loss			-2 633	10 792	-10 195	1 190	-4 432	-3 639	11 848	-9 303
Property Plant Equipment Gross Cost		6 240	6 240	6 240	6 240	6 240	6 240	6 240	6 240
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 240
Tangible Fixed Assets Cost Or Valuation	6 240
Tangible Fixed Assets Depreciation	1 560	2 730
Tangible Fixed Assets Depreciation Charged In Period	1 560	1 170
Total Assets Less Current Liabilities	-2 243	-14 457	-17 192	-6 400	-16 595	-15 405	-19 837	-23 476	-11 628	-20 931
Trade Creditors Trade Payables									13

Company staff

David H.

Role: Director

Appointed: 13 March 2013

Latest update: 13 March 2024

Martin H.

Role: Director

Appointed: 13 March 2013

Latest update: 13 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	13 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Christmas Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Martin H.

People with significant control

David H.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Christmas Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Martin H.

People with significant control

David H.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014