Hall Farm Hotel And Restaurant Limited in North East Lincolnshire, DN37 0RT

Description

Data updated on: 01-11-2023

Hall Farm Hotel And Restaurant Limited is categorised as Private Limited Company, that is located in Hall Farm, Ashby Cum Fenby, Grimsby, North East Lincolnshire. It's zip code is DN37 0RT. This business was formed on Tuesday 8th September 1998. The company's Companies House Reg No. is 03628213. The company currently known as Hall Farm Hotel And Restaurant Limited was known under the name Hall Farm Restaurant until Tuesday 2nd November 2010 then the business name was replaced. The enterprise's Standard Industrial Classification Code is 56101 - Licensed restaurants. Hall Farm Hotel And Restaurant Ltd reported its latest accounts for the period that ended on 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-09-08.

The company owns one restaurant or cafe. Its FHRSID is 502. It reports to North East Lincolnshire and its last food inspection was carried out on 29th March 2019 , Main Road, DN37 0RT. 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, 5 for its structural management and 0 for confidence in management.

Matthew D. is this particular firm's single managing director, who was chosen to lead the company in 1998 in September. That company had been directed by Stephen E. until 26 years ago. In addition, the director's efforts are often assisted with by a secretary - Angela D., who was chosen by this specific company 26 years ago.

Previous company's names
Hall Farm Hotel And Restaurant Limited 2010-11-02
Hall Farm Restaurant Limited 1998-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	23 503	66 741	101 593	135 509	181 640	168 379

Balance Sheet
Cash Bank On Hand						57 631	64 121	51 259	45 580	28 907	199 535	201 524	106 922
Current Assets	98 209	76 539	92 836	78 458	93 767	109 438	138 231	113 464	88 174	84 139	253 726	232 784	152 784
Debtors		60 000	52 460	51 000	75 579	44 387	68 230	55 630	35 354	53 592	50 311	25 020	39 622
Net Assets Liabilities						168 713	184 466	197 064	200 851	201 717	333 192	338 408	368 645
Property Plant Equipment						76 102	68 086	60 973	54 648	49 013	43 983	39 489	152 452
Total Inventories						7 420	5 880	6 575	7 240	1 640	3 880	6 240	6 240
Cash Bank In Hand	87 969	70 387	31 476	16 436	15 997	57 631
Intangible Fixed Assets	200 000	200 000	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	23 503	66 741	101 593	135 509	181 640	168 379
Stocks Inventory	10 240	6 152	8 900	6 740	7 660	7 420
Tangible Fixed Assets	11 383	8 537	6 403	95 418	85 157	76 102

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 501	66 739	101 591	135 507	181 638
Shareholder Funds	23 503	66 741	101 593	135 509	181 640	168 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 759	47 775	54 888	61 213	66 848	71 878	76 372	85 757
Average Number Employees During Period						16	19	19	19	19	19	19	20
Creditors						137 650	136 419	99 922	70 160	62 095	109 413	75 516	81 989
Fixed Assets	211 383	208 537	206 403	295 418	285 157	276 102	268 086	260 973	254 648	249 013	243 983	239 489	352 452
Increase From Depreciation Charge For Year Property Plant Equipment							8 016	7 113	6 325	5 635	5 030	4 494	9 385
Intangible Assets						200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	98 209	76 539	-103 529	-79 090	1 116	-11 286	1 812	13 542	18 014	22 044	144 313	157 268	70 795
Property Plant Equipment Gross Cost						115 861	115 861	115 861	115 861	115 861	115 861	115 861	238 209
Provisions For Liabilities Balance Sheet Subtotal						15 220	13 617	11 585	10 383	9 312	8 356	7 503	8 755
Total Additions Including From Business Combinations Property Plant Equipment													122 348
Total Assets Less Current Liabilities	309 592	68 449	107 182	216 328	281 823	264 816	269 898	274 515	272 662	271 057	388 296	396 757	423 247
Accruals Deferred Income	3 082	3 476	4 308	4 150	4 450	3 617
Creditors Due After One Year	280 730	213 151		57 585	83 151	77 600
Creditors Due Within One Year		276 627	200 297	161 698	102 570	134 367
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 932	4 282	5 469	13 643
Provisions For Liabilities Charges	2 277	1 708	1 281	19 084	17 032	15 220
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				100 683
Tangible Fixed Assets Cost Or Valuation	15 178	15 178	15 178	115 861	115 861
Tangible Fixed Assets Depreciation	3 795	6 641	8 775	20 443	30 704
Tangible Fixed Assets Depreciation Charged In Period		2 846	2 134	11 668	10 261

Company staff

Matthew D.

Role: Director

Appointed: 28 September 1998

Latest update: 25 April 2024

Angela D.

Role: Secretary

Appointed: 28 September 1998

Latest update: 25 April 2024

People with significant control

Executives who control the firm include: Angela D. owns 1/2 or less of company shares. Matthew D. owns 1/2 or less of company shares.

Angela D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 March 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 May 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 March 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Hall Farm Hotel And Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Angela D.

Philip A.

Stephen E.

People with significant control

Angela D.

Matthew D.

Accounts Documents

Hall Farm Hotel & Restaurant food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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