Hallgate Farm Foods Limited in Sutton, SM1 3HE

Description

Data updated on: 01-11-2023

Hallgate Farm Foods Limited can be reached at 53 The Market, Rose Hill in Sutton. The firm postal code is SM1 3HE. Hallgate Farm Foods has been actively competing on the market for thirteen years. The firm registered no. is 07749734. This enterprise's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. Hallgate Farm Foods Ltd released its account information for the period that ended on 31st August 2022. The company's most recent confirmation statement was filed on 23rd August 2023.

Nicholas B. is the following enterprise's only director, that was formally appointed in 2011 in August.

Nicholas B. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-67 124	-96 062	-92 045

Balance Sheet
Current Assets	5 500	9 373	8 671	11 331	12 151	16 277	3 000	11 430	2 409
Net Assets Liabilities			-92 045	-88 652	-77 283	-73 362	-62 432	-79 216	-72 274
Cash Bank In Hand		1 074
Debtors		2 549	2 421
Net Assets Liabilities Including Pension Asset Liability	-67 124	-96 062	-92 045
Stocks Inventory	5 500	5 750	6 250
Tangible Fixed Assets	34 163	47 550	51 511

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-67 224	-96 162	-92 145
Shareholder Funds	-67 124	-96 062	-92 045

Other Financial Data
Average Number Employees During Period						2	1	1	3
Creditors			125 090	119 949	118 709	132 631	104 240	50 145	37 502
Fixed Assets	34 163	47 550	51 511	47 487	47 410	51 744	38 808	9 499	3 651
Net Current Assets Liabilities	-73 281	-124 792	-116 419	-108 618	-106 558	-116 354	-101 240	-38 715	-35 093
Total Assets Less Current Liabilities	-39 118	-77 242	-64 908	-61 131	-59 148	-64 610	-62 432	-29 216	-31 442
Creditors Due After One Year	28 006	18 820	27 137
Creditors Due Within One Year	78 781	134 165	125 090
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		63 400	21 130
Tangible Fixed Assets Cost Or Valuation	68 533	63 400	84 530
Tangible Fixed Assets Depreciation	34 370	15 850	33 019
Tangible Fixed Assets Depreciation Charged In Period		15 850	17 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 370
Tangible Fixed Assets Disposals		68 533

Company staff

Nicholas B.

Role: Director

Appointed: 23 August 2011

Latest update: 12 April 2024

People with significant control

Nicholas B.

Notified on 22 August 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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	06 April 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 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 2021
End Date For Period Covered By Report	31 August 2022

Hallgate Farm Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

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