Hasholme Farm Limited in York, YO43 4AA

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Hasholme Farm Limited, the company that is situated at The Beeches 86 High Street, Holme Upon Spalding Moor, York. This means it's been 12 years Hasholme Farm has prospered in the UK, as the company was registered on 2012-04-16. The company's registration number is 08032280 and the company zip code is YO43 4AA. The company's principal business activity number is 35110, that means Production of electricity. The firm's latest filed accounts documents describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 28th April 2023.

When it comes to this specific company, a number of director's obligations have been done by Sampson M. and Lynne M.. Amongst these two individuals, Sampson M. has supervised company the longest, having become a vital addition to company's Management Board on 2012-04-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	42 285	10 759	1 481
Current Assets	383 791	332 162	737 567
Debtors	338 581	320 653	582 516
Net Assets Liabilities	904 249	944 399	983 231
Other Debtors	177 308	196 832	215 826
Property Plant Equipment	820 215	988 310	1 211 497
Total Inventories	2 925	750	153 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	565 738	660 900	801 205
Average Number Employees During Period	2	2	5
Bank Borrowings Overdrafts	61 427	427 051	368 691
Creditors	61 427	427 051	368 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 067
Disposals Property Plant Equipment		4 926
Fixed Assets	820 215	1 440 300	1 664 248
Increase From Depreciation Charge For Year Property Plant Equipment		99 229	140 305
Investments Fixed Assets		451 990	452 751
Net Current Assets Liabilities	268 895	92 355	-157 498
Other Creditors	5 878	7 185	72 374
Other Taxation Social Security Payable	37 758		6 824
Property Plant Equipment Gross Cost	1 385 953	1 649 210	2 012 702
Provisions For Liabilities Balance Sheet Subtotal	123 434	161 205	154 828
Total Additions Including From Business Combinations Property Plant Equipment		268 183	363 492
Total Assets Less Current Liabilities	1 089 110	1 532 655	1 506 750
Trade Creditors Trade Payables	6 078	12 484	387 789
Trade Debtors Trade Receivables	161 273	123 821	366 690

Company staff

Sampson M.

Role: Director

Appointed: 16 April 2012

Latest update: 4 January 2024

Lynne M.

Role: Director

Appointed: 16 April 2012

Latest update: 4 January 2024

People with significant control

Executives who have control over the firm are as follows: Lynne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sampson M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lynne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sampson M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hasholme Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sampson M.

Lynne M.

People with significant control

Lynne M.

Sampson M.

Accounts Documents

Company filings

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