Coach House Farm Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Coach House Farm Limited, a Private Limited Company, that is registered in 46-48 Station Road, Llanishen in Cardiff. The company's postal code is CF14 5LU. This business was formed in 2012. The registration number is 08338834. This company's SIC and NACE codes are 1500 meaning Mixed farming. Coach House Farm Ltd reported its latest accounts for the financial period up to 2022-11-30. The latest annual confirmation statement was released on 2022-12-22.

The company provides its services in mobile catering. Its FHRSID is 111124. It reports to Vale of Glamorgan and its last food inspection was carried out on 2014-08-13 in Penllyn Estate Farm, Cowbridge, CF71 7FF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

According to the latest update, there seems to be a solitary director in the company: David R. (since 2012-12-20). This firm had been guided by Rhian R. until 2020-09-03. What is more, the managing director's tasks are often backed by a secretary - James R., who was selected by this firm on 2020-09-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-11-30
Currency
Net Worth	-192 324	-371 308	-490 628

Balance Sheet
Cash Bank In Hand	1 483	85 258	8 709
Cash Bank On Hand			8 709	81 435	48 692			14 442	35 300
Current Assets	204 537	260 950
Debtors	113 163	113 388	134 075	189 331	17 441	545	14 100	13 867	13 600
Net Assets Liabilities			-490 628	-585 598	-814 168
Net Assets Liabilities Including Pension Asset Liability	-192 324	-371 308	-490 628
Other Debtors	2 770	93 518	106 073
Property Plant Equipment			174 229	286 912	251 799	222 738	197 977	177 053	162 891
Stocks Inventory	89 891	62 304	18 030
Tangible Fixed Assets	193 958	191 392	174 229
Total Inventories			18 030	9 477
Trade Debtors	7 560	6 823	16 254

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-192 424	-371 408	-490 728
Shareholder Funds	-192 324	-371 308	-490 628

Other Financial Data
Creditors			2 400	20 477	1 132 100	13 243	10 722	9 610	9 950
Creditors Due After One Year	582 998	818 300	823 271
Creditors Due Within One Year	7 821	5 350	2 400
Debtors Due After One Year	96 059
Finished Goods Goods For Resale			18 030	9 477
Net Current Assets Liabilities	196 716	255 600	158 414	259 766	-1 065 967	-12 698	3 378	18 699	38 950
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	249 087	52 671	32 981
Tangible Fixed Assets Cost Or Valuation	249 087	301 757
Tangible Fixed Assets Depreciation	55 129	110 366	160 509
Tangible Fixed Assets Depreciation Charged In Period	55 129	55 237	50 144
Total Assets Less Current Liabilities	390 674	446 992	332 643	555 356	-814 168	210 040	201 355	195 752	201 841
V A T Current Asset	6 774	13 047	11 748

Company staff

James R.

Role: Secretary

Appointed: 23 September 2020

Latest update: 6 February 2024

David R.

Role: Director

Appointed: 20 December 2012

Latest update: 6 February 2024

People with significant control

The companies that control this firm include: Sandusky Remills Holdings Ltd owns over 3/4 of company shares. This business can be reached in Cardiff at Station Road, Llanishen, CF14 5LU, Wales and was registered as a PSC under the registration number 08526933.

Sandusky Remills Holdings Ltd

Address: 46-48 Station Road, Llanishen, Cardiff, Wales, CF14 5LU, United Kingdom

Legal authority England & Wales

Legal form Private Limited Company

Country registered Wales

Place registered England & Wales

Registration number 08526933

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

David R.

Notified on 6 April 2016

Ceased on 21 December 2016

Nature of control:

1/2 or less of shares

Rhian R.

Notified on 6 April 2016

Ceased on 21 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 18/11/2014
Start Date For Period Covered By Report	2012-12-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18/11/2014
Annual Accounts 29/02/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29/02/2016
Annual Accounts 28/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-11-30

Coach House Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

David R.

Rhian R.

People with significant control

Sandusky Remills Holdings Ltd

David R.

Rhian R.

Accounts Documents

Coach House Farm food hygiene ratings

Mobile caterer address

Address

Town

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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