Hairsine Pigs Limited in Driffield, YO25 3DP

Description

Data updated on: 01-11-2023

Located at Refuge Farm, Burton Fleming, Driffield YO25 3DP Hairsine Pigs Limited is classified as a Private Limited Company registered under the 04532329 Companies House Reg No. This company was established twenty two years ago. This firm's principal business activity number is 1460 which stands for Raising of swine/pigs. The business latest financial reports describe the period up to 30th September 2022 and the most current confirmation statement was submitted on 1st September 2023.

According to the information we have, the following business was founded in September 11, 2002 and has been supervised by four directors. To help the directors in their tasks, this specific business has been utilizing the expertise of Jillian H. as a secretary since the appointment on September 11, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 435	-35 293	-20 388	-29 973	-31 752	-80 111

Balance Sheet
Cash Bank In Hand						39 585
Cash Bank On Hand						39 585	51 047	31 414	16 913	38 132	57 456	73 826
Current Assets	156 212	131 198	110 076	126 364	131 962	39 585	51 047	46 927	27 358	41 292	71 236	86 776
Debtors	11 240	753	163	11 284	11 475			15 513	10 445	3 160	13 780	12 950
Net Assets Liabilities						-80 111	-52 441	-24 590	-8 465	12 224	79 466	100 163
Net Assets Liabilities Including Pension Asset Liability	-26 435	-35 293	-20 388	-29 973	-31 654	-80 111
Other Debtors								15 513	10 445	3 160	13 780	12 950
Property Plant Equipment						47 048	55 530	78 093	66 427	64 519	115 662	103 537
Stocks Inventory	144 972	130 445	109 913	115 080	120 487
Tangible Fixed Assets	62 238	52 902	44 967	38 995	33 146	47 048

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	-26 437	-35 295	-20 390	-29 975	-31 754	-80 211
Shareholder Funds	-26 435	-35 293	-20 388	-29 973	-31 752	-80 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 350	62 149	66 772	78 103	89 511	85 392	103 685
Average Number Employees During Period							2	3
Bank Borrowings Overdrafts						111 199	97 791	59 093
Creditors						13 750	6 250	20 320	13 353	6 386	36 537	16 821
Creditors Due After One Year						13 750
Creditors Due Within One Year	234 278	219 393	172 612	187 625	190 306	144 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 158	544		24 552
Disposals Property Plant Equipment								33 000	1 410		62 350
Finance Lease Liabilities Present Value Total						13 750	6 250	20 320	13 353	6 386	36 537	16 821
Increase From Depreciation Charge For Year Property Plant Equipment							9 799	13 781	11 875	11 408	20 433	18 293
Net Current Assets Liabilities	-78 066	-88 195	-62 536	-61 261	-58 246	-104 494	-92 555	-68 655	-47 831	-32 201	14 049	32 331
Number Shares Allotted		2	2	2	2	98
Other Creditors						1 787	18 972	32 044	40 982	29 810	53 954	45 627
Other Taxation Social Security Payable						2 239	2 394		9 762	11 971	10	8 818
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						99 398	117 679	144 865	144 530	154 030	201 054	207 222
Provisions For Liabilities Balance Sheet Subtotal						8 915	9 166	13 708	13 708	13 708	13 708	18 884
Provisions For Liabilities Charges	10 607		2 819	7 707	6 554	8 915
Share Capital Allotted Called Up Paid	2	2	2	2	98	98
Tangible Fixed Assets Additions				909		39 865
Tangible Fixed Assets Cost Or Valuation	108 696	108 696	108 696	109 605	109 605	99 398
Tangible Fixed Assets Depreciation	46 458	55 794	63 729	70 610	76 459	52 350
Tangible Fixed Assets Depreciation Charged In Period		9 336	7 935	6 881	5 849	10 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						34 476
Tangible Fixed Assets Disposals						50 072
Total Additions Including From Business Combinations Property Plant Equipment							18 281	60 186	1 075	9 500	109 374	6 168
Total Assets Less Current Liabilities	-15 828	-35 293	-17 569	-22 266	-25 100	-57 446	-37 025	9 438	18 596	32 318	129 711	135 868
Trade Creditors Trade Payables						28 854	24 445	24 445	24 445	31 712	3 223

Company staff

Hannah H.

Role: Director

Appointed: 01 March 2013

Latest update: 11 March 2024

Rachael H.

Role: Director

Appointed: 21 August 2008

Latest update: 11 March 2024

David H.

Role: Director

Appointed: 11 September 2002

Latest update: 11 March 2024

Jillian H.

Role: Secretary

Appointed: 11 September 2002

Latest update: 11 March 2024

Jillian H.

Role: Director

Appointed: 11 September 2002

Latest update: 11 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 April 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 April 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 December 2013

Hairsine Pigs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah H.

Rachael H.

David H.

Jillian H.

Jillian H.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

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