Hall Farm Systems Ltd in Bures, CO8 5AS

Description

Data updated on: 01-11-2023

Hall Farm Systems is a business registered at CO8 5AS Bures at 1 Hall Farm Cottages Hall Road. This business has been operating since 2004 and is established under reg. no. 05153574. This business has been on the UK market for twenty years now and the official state is active. This firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to 31st May 2022 and the most current confirmation statement was released on 15th June 2023.

To this date, this particular business has only been guided by one managing director: Gareth W. who has been with it for twenty years. In addition, the director's efforts are constantly supported by a secretary - Lisa W., who was officially appointed by this specific business in June 2004.

Gareth W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	77 659	86 935	87 305	68 373	78 995	82 456

Balance Sheet
Cash Bank On Hand						62 460	40
Current Assets	96 602	107 856	106 939	86 012	103 464	107 461	47 366	67 316	97 895	129 866	59 718	27 150	25 307
Debtors	16 210	19 475	3 709	13 200	9 900	45 001	46 576
Net Assets Liabilities						82 456	47 382	53 419	72 941	102 272	58 167	25 593	24 509
Other Debtors						47 401	46 576
Property Plant Equipment						292	15
Cash Bank In Hand	80 392	88 381	103 230	72 812	93 564	62 460
Net Assets Liabilities Including Pension Asset Liability	77 659	86 935	87 305	68 373	78 995	82 456
Tangible Fixed Assets	236	65	49	37	570	292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 559	86 835	87 205	68 273	78 895	82 356
Shareholder Funds	77 659	86 935	87 305	68 373	78 995	82 456

Other Financial Data
Version Production Software												2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											250	250	99
Accumulated Depreciation Impairment Property Plant Equipment						2 168	2 445
Average Number Employees During Period									1	1	1	1	1
Creditors						27 697		14 058	25 622	27 918	1 612	1 353	998
Dividend Per Share Interim						79 515	29 430
Dividends Paid On Shares Interim						79 515	29 430
Fixed Assets	236	65	49	37	570	292	16	161	668	324	61	46	31
Increase From Depreciation Charge For Year Property Plant Equipment							277
Net Current Assets Liabilities	77 423	86 870	87 256	69 354	78 425	82 164	47 366	53 258	72 273	101 948	58 106	25 797	24 577
Number Shares Issued Fully Paid						100	100
Other Creditors						20 814
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													268
Property Plant Equipment Gross Cost						2 460	2 460
Taxation Social Security Payable						6 883
Total Assets Less Current Liabilities	77 659	86 935	87 305	69 391			47 382	53 419	72 941	130 190	58 167	25 843	24 608
Creditors Due After One Year				1 018
Creditors Due Within One Year	19 179	20 986	19 683	16 658	25 039	25 297
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	1 646	1 646	1 646
Tangible Fixed Assets Depreciation	1 410	1 581	1 597
Tangible Fixed Assets Depreciation Charged In Period		171	16
Amount Specific Advance Or Credit Directors	2 356	1 642	1 498
Value Shares Allotted			100	100	100	100

Company staff

Lisa W.

Role: Secretary

Appointed: 15 June 2004

Latest update: 20 January 2024

Gareth W.

Role: Director

Appointed: 15 June 2004

Latest update: 20 January 2024

People with significant control

Gareth W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 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	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Hall Farm Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Gareth W.

People with significant control

Gareth W.

Accounts Documents

Company filings

Filing category

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