Home Farm Foods (yorkshire) Limited in Holmfirth, HD9 7BN

Description

Data updated on: 01-11-2023

Registered at Unit 17 Brockholes Industrial Park, Holmfirth HD9 7BN Home Farm Foods (yorkshire) Limited is categorised as a Private Limited Company registered under the 05091347 Companies House Reg No. It's been set up 20 years ago. The firm's SIC and NACE codes are 46320: Wholesale of meat and meat products. The business latest financial reports describe the period up to 2023/06/30 and the most recent annual confirmation statement was released on 2023/04/30.

There seems to be 1 managing director this particular moment leading this particular firm, namely John M. who has been utilizing the director's duties for 20 years. The following firm had been overseen by Eric W. until 2024. Additionally another director, namely Brian R. gave up the position on 2024-01-02.

John M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	860	4 333	255	295	139

Balance Sheet
Cash Bank On Hand					5 251	6 267	5 587	4 888	24 416	16 182	23 710
Current Assets	45 379	43 305	37 653	28 622	20 963	30 985	27 416	26 825	32 810	32 295	31 889
Debtors	40 022	36 309	32 892	23 077	14 160	23 231	20 824	19 590	8 330	16 113	6 798
Net Assets Liabilities					139	1 011			14 333	3 354	1 086
Other Debtors					10 332	16 661	13 158	10 935	5 822	2 555	2 169
Property Plant Equipment					1 197	918	705	544	420	324	251
Total Inventories					1 552	1 487	1 005	2 347	64		1 381
Cash Bank In Hand	2 474	3 796	3 316	4 389	5 251
Net Assets Liabilities Including Pension Asset Liability	860	4 333	255	295	139
Stocks Inventory	2 883	3 200	1 445	1 156	1 552
Tangible Fixed Assets	3 544	2 695	2 053	1 566	1 197

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	858	4 331	253	293	137
Shareholder Funds	860	4 333	255	295	139

Other Financial Data
Accrued Liabilities									1 566	1 694	1 648
Accumulated Depreciation Impairment Property Plant Equipment					32 734	33 013	33 226	33 387	33 511	33 607	33 680
Average Number Employees During Period						1	1	1	1	1	1
Creditors					21 973	30 892	26 045	25 902	18 897	29 265	31 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment						279	213	161	124	96	73
Net Current Assets Liabilities	-2 608	1 655	-1 781	-1 234	-1 010	93	1 371	923	13 913	3 030	835
Other Creditors					1 434	1 549	1 485	1 570	1 824	3 180	9 158
Other Inventories									64		1 381
Prepayments									226	1 401	181
Property Plant Equipment Gross Cost					33 931	33 931	33 931	33 931	33 931	33 931	33 931
Taxation Social Security Payable									10 050	4 380	6 099
Trade Creditors Trade Payables					9 075	13 108	13 906	15 931	7 023	20 011	14 149
Trade Debtors Trade Receivables					3 828	6 570	7 666	8 655	2 508	12 157	4 448
Amount Specific Advance Or Credit Directors				8 590	4 230	6 501	3 793	1 666	758	383
Amount Specific Advance Or Credit Made In Period Directors						6 501	12 602	9 873	12 576	12 515
Amount Specific Advance Or Credit Repaid In Period Directors					4 360	4 230	13 000	12 000	15 000	-15 000	-383
Bank Borrowings Overdrafts					3 688	8 789	4 306	2 917
Creditors Due Within One Year	47 987	41 650	39 434	29 856	21 973
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					7 776	7 446	6 348	5 484	10 050
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					48
Provisions For Liabilities Charges	76	17	17	37	48
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	33 931	33 931	33 931	33 931
Tangible Fixed Assets Depreciation	30 387	31 236	31 878	32 365	32 734
Tangible Fixed Assets Depreciation Charged In Period		849	642	487	369
Total Assets Less Current Liabilities	936	4 350	272	332	187	1 011	2 076	1 467	14 333
Advances Credits Directors	19 177	14 197	13 385	8 590	4 230
Advances Credits Made In Period Directors	10 827	6 520	13 385	8 590
Advances Credits Repaid In Period Directors	8 500	11 500	14 197	13 385

Company staff

John M.

Role: Director

Appointed: 02 January 2024

Latest update: 21 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: London, NW11 7TJ

Latest update: 21 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: London, NW11 7TJ

Latest update: 21 April 2024

Eric W.

Role: Director

Appointed: 02 April 2004

Resigned: 02 January 2024

Latest update: 21 April 2024

Eric W.

Role: Secretary

Appointed: 02 April 2004

Resigned: 02 January 2024

Latest update: 21 April 2024

Brian R.

Role: Director

Appointed: 02 April 2004

Resigned: 02 January 2024

Latest update: 21 April 2024

People with significant control

John M.

Notified on 2 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eric W.

Notified on 6 April 2016

Ceased on 2 January 2024

Nature of control:

1/2 or less of shares

Brian R.

Notified on 6 April 2016

Ceased on 2 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 August 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 August 2013

Home Farm Foods (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Temple Secretaries Limited

Company Directors Limited

Eric W.

Eric W.

Brian R.

People with significant control

John M.

Eric W.

Brian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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