Hailstones Farm Limited in Bristol, BS40 5TG

Description

Data updated on: 01-11-2023

Hailstones Farm has been operating in this business for at least seventeen years. Registered under no. 06362546, it is listed as a Private Limited Company. You can contact the office of this company during its opening times under the following location: Hailstones Farm Redhill, BS40 5TG Bristol. The enterprise's registered with SIC code 55900 and has the NACE code: Other accommodation. Hailstones Farm Ltd released its latest accounts for the financial period up to 2022/08/31. The firm's most recent annual confirmation statement was filed on 2022/09/05.

Regarding this company, the full range of director's tasks have so far been carried out by Tracy B. who was arranged to perform management duties on 2007-09-05. In order to provide support to the directors, this company has been utilizing the expertise of Stephen B. as a secretary since 2007.

Tracy B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-18 714	-26 148	-28 517	-38 106	-40 593	-41 833

Balance Sheet
Cash Bank On Hand						435		5 693	1 447	17 291	17 221	547
Property Plant Equipment						501	376	282	212	159	119
Cash Bank In Hand	4 234		37	87	1 342	435
Current Assets	4 234		37	87	1 577	435		5 873	1 447
Debtors				2	235			180
Tangible Fixed Assets	645	484	1 188	891	668	501
Net Assets Liabilities Including Pension Asset Liability	-18 714	-26 148	-28 517	-38 106	-40 593

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-18 715	-26 149	-28 518	-38 107	-40 594	-41 834
Shareholder Funds	-18 714	-26 148	-28 517	-38 106	-40 593	-41 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 458	1 583	1 677	1 747	1 800	1 840
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable											5 174	29
Creditors						42 769	48 005	53 686	45 967	48 819	36 394	19 191
Net Current Assets Liabilities	-19 359	-26 632	-29 705	-38 997	-41 261	-42 334	-48 005	-47 813	-44 520	-31 528	-19 173	-18 644
Other Creditors						42 769	48 005	53 641	45 194	45 770	31 220	19 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 840
Other Disposals Property Plant Equipment												1 959
Property Plant Equipment Gross Cost						1 959	1 959	1 959	1 959	1 959	1 959
Total Assets Less Current Liabilities	-18 714	-26 148	-28 517	-38 106	-40 593	-41 833	-47 629	-47 531	-44 308	-31 369	-19 054	-18 644
Creditors Due Within One Year	23 593	26 632	29 742	39 086	42 838	42 769
Increase From Depreciation Charge For Year Property Plant Equipment							125	94	70	53	40
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year					42 803	42 769
Other Taxation Social Security Payable								45	773	3 048	5 174
Par Value Share						1
Profit Loss For Period						-1 240
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	860	860	1 959	1 959	1 959
Tangible Fixed Assets Depreciation	215	376	771	1 068	1 291	1 458
Tangible Fixed Assets Depreciation Charged In Period		161	395	297	223	167
Trade Creditors Within One Year					35
Trade Debtors Trade Receivables								180
Trade Creditors Trade Payables										1
Fixed Assets	645	484
Tangible Fixed Assets Additions			1 099
Value Shares Allotted			1	1	1

Company staff

Stephen B.

Role: Secretary

Appointed: 05 September 2007

Latest update: 18 March 2024

Tracy B.

Role: Director

Appointed: 05 September 2007

Latest update: 18 March 2024

People with significant control

Tracy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 26/05/2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26/05/2015
Annual Accounts 31/05/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31/05/2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 27/05/2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27/05/2014

Hailstones Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Tracy B.

People with significant control

Tracy B.

Accounts Documents

Company filings

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