Hosier Farms Limited in Essex, SS9 2RZ

Description

Data updated on: 01-11-2023

Hosier Farms Limited with Companies House Reg No. 05940128 has been competing in the field for eighteen years. The Private Limited Company can be contacted at Sutherland House, 1759 London, Road, Leigh-on-sea, Essex and their post code is SS9 2RZ. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to 2022/09/30 and the latest annual confirmation statement was filed on 2023/09/19.

According to this enterprise's executives list, since September 2006 there have been two directors: David H. and Kate H..

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kate H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 487	10 636	13 762	16 852	19 805

Balance Sheet
Cash Bank In Hand	54 504	58 941	65 557	70 208	75 004
Cash Bank On Hand					75 004	76 627	80 402	63 646	88 116	93 409	98 332	101 182
Current Assets	54 997	59 434	65 557			76 627	80 552	87 093	88 375	93 498	98 428	101 262
Debtors	493	493					150	23 447	259	89	96	80
Other Debtors							150	23 447	259	89	96	80
Property Plant Equipment					68 636	67 090	65 545	63 999	62 453	60 907	59 362	57 716
Tangible Fixed Assets	74 819	73 273	71 728	70 182	68 636
Net Assets Liabilities Including Pension Asset Liability	7 487	10 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 387	10 536	13 662	16 752	19 705
Shareholder Funds	7 487	10 636	13 762	16 852	19 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 651	15 197	16 742	18 288	19 834	21 380	22 925	24 571
Administrative Expenses				2 191
Average Number Employees During Period						3	3
Creditors					123 835	123 349	122 460	124 137	123 465	124 101	124 205	124 097
Creditors Due Within One Year		122 071	123 523	123 538	123 835
Depreciation Tangible Fixed Assets Expense				1 546	1 546
Increase From Depreciation Charge For Year Property Plant Equipment						1 546	1 545	1 546	1 546	1 546	1 545	1 646
Net Current Assets Liabilities	-67 332	-62 637	-57 966	-53 330	-48 831	-46 722	-41 908	-37 044	-35 090	-30 603	-25 777	-22 835
Number Shares Allotted			100	100	100
Operating Profit Loss				4 249
Other Creditors					122 710	122 822	121 294	122 996	123 007	123 049	123 073	123 407
Other Creditors Due Within One Year				122 379	122 710
Other Taxation Social Security Payable					1 125	527	1 166	1 141	458	1 052	1 132	690
Par Value Share			1	1	1
Profit Loss For Period				3 090
Profit Loss On Ordinary Activities Before Tax				4 249
Property Plant Equipment Gross Cost					82 287	82 287	82 287	82 287	82 287	82 287	82 287
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	82 287	82 287	82 287	82 287
Tangible Fixed Assets Depreciation	7 468	9 014	10 559	12 105	13 651
Tangible Fixed Assets Depreciation Charged In Period			1 545	1 546	1 546
Taxation Social Security Due Within One Year				1 159	1 125
Tax On Profit Or Loss On Ordinary Activities				1 159
Total Assets Less Current Liabilities	7 487	10 636	13 762	16 852	19 805	20 368	23 637	26 955	27 363	30 304	33 585	34 881
Turnover Gross Operating Revenue				6 440
U K Current Corporation Tax				1 159
Creditors Due Within One Year Total Current Liabilities	122 329	122 071
Fixed Assets	74 819	73 273
Tangible Fixed Assets Depreciation Charge For Period		1 546

Company staff

David H.

Role: Secretary

Appointed: 01 July 2022

Latest update: 20 January 2024

David H.

Role: Director

Appointed: 19 September 2006

Latest update: 20 January 2024

Kate H.

Role: Director

Appointed: 19 September 2006

Latest update: 20 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Hosier Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Kate H.

Emma H.

People with significant control

David H.

Kate H.

Accounts Documents

Company filings

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